|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-006-003/146
()
|
0409014000NRG24090120240551320
|
09/01/2024
|
BINITA CHETIA
|
0409014WL050894
|
BINITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563450
|
|
BINITA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-006-004/1006
()
|
0409014000NRG24090120240551334
|
09/01/2024
|
ANANTA BORAH
|
0409014WL050894
|
ANANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563447
|
|
ANANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-006-004/981
()
|
0409014000NRG24090120240551339
|
09/01/2024
|
KABITA BORAH
|
0409014WL050894
|
KABITA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563449
|
|
KABITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-006-004/981
()
|
0409014000NRG24090120240551340
|
09/01/2024
|
PRASANTA BORAH
|
0409014WL050894
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563446
|
|
PRASANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-006-004/998
()
|
0409014000NRG24090120240551342
|
09/01/2024
|
PUSPA KAKATI
|
0409014WL050894
|
PUSPA KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563448
|
|
PUSHPA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-006-004/1031
()
|
0409014000NRG24090120240551335
|
09/01/2024
|
ASHAMONI NEOG
|
0409014WL050894
|
ASHAMONI NEOG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563445
|
|
ASHAMONI NEOG W/O HAREN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-006-003/146
()
|
0409014000NRG24090120240551319
|
09/01/2024
|
SRI PADMA HAZARIKA
|
0409014WL050894
|
SRI PADMA HAZARIKA
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563466
|
|
PADMESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-006-003/725
()
|
0409014000NRG24090120240551327
|
09/01/2024
|
SRI JIBAN SAIKIA
|
0409014WL050894
|
SRI JIBAN SAIKIA
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563465
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-006-003/737
()
|
0409014000NRG24090120240551329
|
09/01/2024
|
SRI ASHIM BORUAH
|
0409014WL050894
|
SRI ASHIM BORUAH
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563464
|
|
Mr. Ashim Boruah
|
INDIAN BANK(607105)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-006-003/940
()
|
0409014000NRG24090120240551331
|
09/01/2024
|
BUDHAN PHUKAN
|
0409014WL050894
|
BUDHAN PHUKAN
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563452
|
|
BUDHAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-006-004/1765
()
|
0409014000NRG24090120240551337
|
09/01/2024
|
BUBUL BORAH
|
0409014WL050894
|
BUBUL BORAH
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563451
|
|
BUBUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-006-004/1765
()
|
0409014000NRG24090120240551338
|
09/01/2024
|
DIPALI BHUYAN
|
0409014WL050894
|
DIPALI BHUYAN
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563467
|
|
DIPALI BARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-006-002/1128
()
|
0409014000NRG24090120240551318
|
09/01/2024
|
MINA BARUA
|
0409014WL050894
|
MINA BARUA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563456
|
|
MRS MINA BARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-006-003/1561
()
|
0409014000NRG24090120240551321
|
09/01/2024
|
RITA MONI ORANG
|
0409014WL050894
|
RITA MONI ORANG
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563444
|
|
MRS RITA MANI ORANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-006-003/1623
()
|
0409014000NRG24090120240551322
|
09/01/2024
|
TANGKA PHUKAN
|
0409014WL050894
|
TANGKA PHUKAN
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563458
|
|
TANKA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-006-003/1646
()
|
0409014000NRG24090120240551324
|
09/01/2024
|
KRISHNA BORAH
|
0409014WL050894
|
KRISHNA BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563453
|
|
MRS KRISHNA BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-006-003/1648
()
|
0409014000NRG24090120240551325
|
09/01/2024
|
RUPAK BORAH
|
0409014WL050894
|
RUPAK BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563463
|
|
RUPAK BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-006-003/659
()
|
0409014000NRG24090120240551326
|
09/01/2024
|
SRI KHIRESWAR BORA
|
0409014WL050894
|
SRI KHIRESWAR BORA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563461
|
|
KHIRESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-006-003/725
()
|
0409014000NRG24090120240551328
|
09/01/2024
|
JANMONI SAIKIA
|
0409014WL050894
|
JANMONI SAIKIA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563457
|
|
MRS JANMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-006-003/939
()
|
0409014000NRG24090120240551330
|
09/01/2024
|
DIPAK BORAH
|
0409014WL050894
|
DIPAK BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563455
|
|
DIPAK BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-006-004/1006
()
|
0409014000NRG24090120240551333
|
09/01/2024
|
KHARI BORAH
|
0409014WL050894
|
KHARI BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563459
|
|
KHARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-006-004/1031
()
|
0409014000NRG24090120240551336
|
09/01/2024
|
HAREN NEOG
|
0409014WL050894
|
HAREN NEOG
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563462
|
|
HAREN NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-006-004/995
()
|
0409014000NRG24090120240551341
|
09/01/2024
|
KINAKSHI KHOUND
|
0409014WL050894
|
KINAKSHI KHOUND
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563460
|
|
KINAKSHI KHAUND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-006-004/998
()
|
0409014000NRG24090120240551343
|
09/01/2024
|
DEBAJIT KAKATI
|
0409014WL050894
|
DEBAJIT KAKATI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563454
|
|
DEBAJIT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-006-003/1624
()
|
0409014000NRG24090120240551323
|
09/01/2024
|
KHAGEN BORAH
|
0409014WL050894
|
KHAGEN BORAH
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563469
|
|
KHAGEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-006-003/966
()
|
0409014000NRG24090120240551332
|
09/01/2024
|
DILIP BHUYAN
|
0409014WL050894
|
DILIP BHUYAN
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789563468
|
|
DILIP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|