|
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-09-005-002-004/26
()
|
0409005000NRG24190720230222294
|
19/07/2023
|
RINKU BHUYAN
|
0409005WL021113
|
RINKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503072
|
|
RINKU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-004/1502
()
|
0409005000NRG24190720230222286
|
19/07/2023
|
Sri Nirupama Koch
|
0409005WL021113
|
Sri Nirupama Koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503066
|
|
NIRUPAMA KOCH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
3
|
BISWANATH
|
AS-09-005-002-004/154
()
|
0409005000NRG24190720230222289
|
19/07/2023
|
Runu Saikia
|
0409005WL021113
|
Runu Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503068
|
|
RUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-004/1545
()
|
0409005000NRG24190720230222290
|
19/07/2023
|
Sri Jayanta Borah
|
0409005WL021113
|
Sri Jayanta Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503065
|
|
JAYANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-004/2653
()
|
0409005000NRG24190720230222298
|
19/07/2023
|
MR.TAPAN SAIKIA
|
0409005WL021113
|
MR.TAPAN SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503064
|
|
TAPAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-004/2653
()
|
0409005000NRG24190720230222300
|
19/07/2023
|
Narji Moni Saikia
|
0409005WL021113
|
Narji Moni Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503070
|
|
MISS NARJI MONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-004/2653
()
|
0409005000NRG24190720230222299
|
19/07/2023
|
Tulika Saikia
|
0409005WL021113
|
Tulika Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503071
|
|
MRS TULIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-002-004/35
()
|
0409005000NRG24190720230222306
|
19/07/2023
|
Kiran Saikia
|
0409005WL021113
|
Kiran Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503067
|
|
KIRAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-004/35
()
|
0409005000NRG24190720230222307
|
19/07/2023
|
Mrs.Kusum Saikia
|
0409005WL021113
|
Mrs.Kusum Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610503069
|
|
KUSUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|