|
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
|
BISWANATH
|
AS-09-005-005-001/55
()
|
0409005000NRG24240320240623920
|
24/03/2024
|
Sri Chidananda Saikia
|
0409005WL056781
|
Sri Chidananda Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357441
|
|
CHIDHANANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-001/60
()
|
0409005000NRG24240320240623921
|
24/03/2024
|
Moni Saikia
|
0409005WL056781
|
Moni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357454
|
|
MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-002/77
()
|
0409005000NRG24240320240623931
|
24/03/2024
|
Sri Cheniram Borah
|
0409005WL056781
|
Sri Cheniram Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357444
|
|
CHENIRAM BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
4
|
BISWANATH
|
AS-09-005-005-003/174
()
|
0409005000NRG24240320240623937
|
24/03/2024
|
Sri Manoj Koch
|
0409005WL056781
|
Sri Manoj Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357452
|
|
MONOJ KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-003/51
()
|
0409005000NRG24240320240623938
|
24/03/2024
|
Sri Kunu Borah
|
0409005WL056781
|
Sri Kunu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357453
|
|
KUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-005-003/63
()
|
0409005000NRG24240320240623939
|
24/03/2024
|
Dipankar Borah
|
0409005WL056781
|
Dipankar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357443
|
|
DIPANKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-008/315
()
|
0409005000NRG24240320240623942
|
24/03/2024
|
Purnima Sarmah
|
0409005WL056781
|
Purnima Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357438
|
|
PURNIMA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-005-003/86
()
|
0409005000NRG24240320240623941
|
24/03/2024
|
Binit Saikia
|
0409005WL056781
|
Binit Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357448
|
|
BINIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-005-003/144
()
|
0409005000NRG24240320240623934
|
24/03/2024
|
Sri Dhan Borah
|
0409005WL056781
|
Sri Dhan Borah
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357455
|
|
DHAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-005-002/161
()
|
0409005000NRG24240320240623926
|
24/03/2024
|
kabita Khataniar Borah
|
0409005WL056781
|
kabita Khataniar Borah
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357437
|
|
KABITA KHATANIAR BORAH
|
CANARA BANK(508532)
|
|
11
|
BISWANATH
|
AS-09-005-005-008/315
()
|
0409005000NRG24240320240623944
|
24/03/2024
|
Biku Moni Sarmah
|
0409005WL056781
|
Biku Moni Sarmah
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357449
|
|
BIKUMONI SARMAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-005-002/154
()
|
0409005000NRG24240320240623924
|
24/03/2024
|
Sri Rupak Koch
|
0409005WL056781
|
Sri Rupak Koch
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357434
|
|
DOLAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-005-001/113
()
|
0409005000NRG24240320240623919
|
24/03/2024
|
Sri Amiya Saikia
|
0409005WL056781
|
Sri Amiya Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357446
|
|
AMIYA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-005-001/60
()
|
0409005000NRG24240320240623922
|
24/03/2024
|
Sri Shilpi Saikia
|
0409005WL056781
|
Sri Shilpi Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357450
|
|
SHILPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-005-002/264
()
|
0409005000NRG24240320240623928
|
24/03/2024
|
Sri. Kandarpa Saikia
|
0409005WL056781
|
Sri. Kandarpa Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357445
|
|
KANDARPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-005-002/283
()
|
0409005000NRG24240320240623929
|
24/03/2024
|
Sri. Kanak Lata Borah
|
0409005WL056781
|
Sri. Kanak Lata Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357436
|
|
KANAKLATA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-005-002/298
()
|
0409005000NRG24240320240623930
|
24/03/2024
|
Nayanjyoti Borah
|
0409005WL056781
|
Nayanjyoti Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357439
|
|
MR NAYANJYOTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-005-003/132-A
()
|
0409005000NRG24240320240623932
|
24/03/2024
|
Sri Sunil Saikia
|
0409005WL056781
|
Sri Sunil Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357432
|
|
SUNIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-005-003/14
()
|
0409005000NRG24240320240623933
|
24/03/2024
|
Sri Bibi Saikia
|
0409005WL056781
|
Sri Bibi Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357451
|
|
BIBI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-005-003/144
()
|
0409005000NRG24240320240623935
|
24/03/2024
|
Sri Rashmi Borah
|
0409005WL056781
|
Sri Rashmi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357435
|
|
RASHMI BARADALAY BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-005-003/151
()
|
0409005000NRG24240320240623936
|
24/03/2024
|
Sri Minu Saikia
|
0409005WL056781
|
Sri Minu Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357442
|
|
MINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-005-003/63
()
|
0409005000NRG24240320240623940
|
24/03/2024
|
Sri Sasankar Borah
|
0409005WL056781
|
Sri Sasankar Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357447
|
|
SASHANKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-005-008/315
()
|
0409005000NRG24240320240623943
|
24/03/2024
|
Babul Sarmah
|
0409005WL056781
|
Babul Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357440
|
|
MR BABUL SARMAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISWANATH
|
AS-09-005-005-010/106
()
|
0409005000NRG24240320240623945
|
24/03/2024
|
GIRINDRA SAIKIA
|
0409005WL056781
|
GIRINDRA SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357433
|
|
GIRINDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
25
|
BISWANATH
|
AS-09-005-005-001/105
()
|
0409005000NRG24240320240623918
|
24/03/2024
|
Sri Ruhini Koch
|
0409005WL056781
|
Sri Ruhini Koch
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357430
|
|
RUHINI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-005-001/62-A
()
|
0409005000NRG24240320240623923
|
24/03/2024
|
Bipin Saikia
|
0409005WL056781
|
Bipin Saikia
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357428
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-005-002/161
()
|
0409005000NRG24240320240623925
|
24/03/2024
|
Sri Janardan Borah
|
0409005WL056781
|
Sri Janardan Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357429
|
|
JANARDAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-005-002/227
()
|
0409005000NRG24240320240623927
|
24/03/2024
|
MRIDUL RAJKHOWA
|
0409005WL056781
|
MRIDUL RAJKHOWA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107357431
|
|
MRIDUL RAJKHOWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|