|
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
|
DHEMAJI
|
AS-11-001-016-004/54
(Bishnupur)
|
0411001000NRG24160320240535397
|
18/03/2024
|
Diganta Saikia
|
0411001WL042235
|
Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103682251
|
|
DIGANTRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-016-004/54
(Bishnupur)
|
0411001000NRG24160320240535398
|
18/03/2024
|
Munu Hazarika Saikia
|
0411001WL042235
|
Munu Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103682252
|
|
MUNU HAZARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-013-006/532
(Hatigarh)
|
0411001000NRG24160320240535386
|
18/03/2024
|
Sri Bhupen Konwar
|
0411001WL042231
|
Sri Bhupen Konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103682249
|
|
BHUPEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-016-004/319
(Bishnupur)
|
0411001000NRG24160320240535395
|
18/03/2024
|
Sri Rebakanta Borah
|
0411001WL042233
|
Sri Rebakanta Borah
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103682245
|
|
REBAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-016-005/72
(Bishnupur)
|
0411001000NRG24160320240535396
|
18/03/2024
|
Sarat Saikia
|
0411001WL042234
|
Sarat Saikia
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103682244
|
|
SARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-016-010/18
(Bishnupur)
|
0411001000NRG24160320240535400
|
18/03/2024
|
Smt. Sura Gogoi
|
0411001WL042236
|
Smt. Sura Gogoi
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682241
|
|
SUR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-016-014/248
(Bishnupur)
|
0411001000NRG24160320240535406
|
18/03/2024
|
Kamal Bora
|
0411001WL042238
|
Kamal Bora
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682243
|
|
KAMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-016-021/32
(Bishnupur)
|
0411001000NRG24160320240535402
|
18/03/2024
|
MADAN KALITA
|
0411001WL042237
|
MADAN KALITA
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682246
|
|
MADAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEMAJI
|
AS-11-001-016-021/32
(Bishnupur)
|
0411001000NRG24160320240535404
|
18/03/2024
|
PABITRA KALITA
|
0411001WL042237
|
PABITRA KALITA
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682247
|
|
PABITRA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHEMAJI
|
AS-11-001-016-021/32
(Bishnupur)
|
0411001000NRG24160320240535403
|
18/03/2024
|
Shubhamai Kalita
|
0411001WL042237
|
Shubhamai Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682242
|
|
SHUBHAMAI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-013-004/382
(Hatigarh)
|
0411001000NRG24160320240535384
|
18/03/2024
|
Smt Dipshikha Borgohain
|
0411001WL042231
|
Smt Dipshikha Borgohain
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103682248
|
|
Mrs. DIPASHIKHA BORUAH BORGOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHEMAJI
|
AS-11-001-013-005/106
(Hatigarh)
|
0411001000NRG24160320240535385
|
18/03/2024
|
Pinki Handique
|
0411001WL042231
|
Pinki Handique
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103682250
|
|
PINKI HANDIQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-016-010/18
(Bishnupur)
|
0411001000NRG24160320240535401
|
18/03/2024
|
Sanjoy Gogoi
|
0411001WL042236
|
Sanjoy Gogoi
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682253
|
|
MR SANJOY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHEMAJI
|
AS-11-001-016-014/248
(Bishnupur)
|
0411001000NRG24160320240535405
|
18/03/2024
|
Kanmai Bora
|
0411001WL042238
|
Kanmai Bora
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682254
|
|
KANMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
15
|
DHEMAJI
|
AS-11-001-016-010/18
(Bishnupur)
|
0411001000NRG24160320240535399
|
18/03/2024
|
Sarukan Gogoi
|
0411001WL042236
|
Sarukan Gogoi
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682240
|
|
SARUKAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-016-010/363
(Bishnupur)
|
0411001000NRG24160320240535407
|
18/03/2024
|
Shukur Barman
|
0411001WL042239
|
Shukur Barman
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103682239
|
|
SHUKUR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37366
|
37366
|
|
|
|
|
|
|
|