|
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-09-005-003-004/195
()
|
0409005000NRG24290920230377640
|
29/09/2023
|
Mamoni Borahgiri
|
0409005WL036881
|
Mamoni Borahgiri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387311
|
|
Mamoni Borahgiri
|
()
|
|
2
|
BISWANATH
|
AS-09-005-003-004/197
()
|
0409005000NRG24290920230377641
|
29/09/2023
|
Dharani Bora
|
0409005WL036881
|
Dharani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387313
|
|
Dharani Bora
|
()
|
|
3
|
BISWANATH
|
AS-09-005-003-004/773-A
()
|
0409005000NRG24290920230377664
|
29/09/2023
|
Dipak Sarmah
|
0409005WL036881
|
Dipak Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968387312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-003-004/190
()
|
0409005000NRG24290920230377637
|
29/09/2023
|
Sri Tilok Borah
|
0409005WL036881
|
Sri Tilok Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387321
|
|
Sri Tilok Borah
|
()
|
|
5
|
BISWANATH
|
AS-09-005-003-004/5-A
()
|
0409005000NRG24290920230377650
|
29/09/2023
|
UMA SAIKIA
|
0409005WL036881
|
UMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387322
|
|
UMA SAIKIA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-003-004/55
()
|
0409005000NRG24290920230377651
|
29/09/2023
|
Sri. Milan Bhuyan
|
0409005WL036881
|
Sri. Milan Bhuyan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387324
|
|
Sri. Milan Bhuyan
|
()
|
|
7
|
BISWANATH
|
AS-09-005-003-004/773-A
()
|
0409005000NRG24290920230377663
|
29/09/2023
|
Sri. Kalpana Sarmah
|
0409005WL036881
|
Sri. Kalpana Sarmah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387326
|
|
Sri. Kalpana Sarmah
|
()
|
|
8
|
BISWANATH
|
AS-09-005-003-004/802
()
|
0409005000NRG24290920230377665
|
29/09/2023
|
Sri. Monika Das
|
0409005WL036881
|
Sri. Monika Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387325
|
|
Sri. Monika Das
|
()
|
|
9
|
BISWANATH
|
AS-09-005-003-004/802
()
|
0409005000NRG24290920230377666
|
29/09/2023
|
Sri. Ramen Das
|
0409005WL036881
|
Sri. Ramen Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387334
|
|
Sri. Ramen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-003-004/188
()
|
0409005000NRG24290920230377636
|
29/09/2023
|
Bhaskar Das
|
0409005WL036881
|
Bhaskar Das
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387316
|
|
MR BHASKAR DAS
|
()
|
|
11
|
BISWANATH
|
AS-09-005-003-004/219
()
|
0409005000NRG24290920230377646
|
29/09/2023
|
MANASH HAZARIKA
|
0409005WL036881
|
MANASH HAZARIKA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387314
|
|
MR MANASH HAZARIKA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-003-004/755
()
|
0409005000NRG24290920230377656
|
29/09/2023
|
Lipika Borthakur
|
0409005WL036881
|
Lipika Borthakur
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387315
|
|
MISS LIPIKA BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-003-004/170
()
|
0409005000NRG24290920230377628
|
29/09/2023
|
Mr. JHALU BORAH
|
0409005WL036881
|
Mr. JHALU BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387317
|
|
MR JHALU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-003-004/1660
()
|
0409005000NRG24290920230377624
|
29/09/2023
|
RAJEN SWARGIARY
|
0409005WL036881
|
RAJEN SWARGIARY
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387333
|
|
RAJEN SWARGIARY
|
()
|
|
15
|
BISWANATH
|
AS-09-005-003-004/173
()
|
0409005000NRG24290920230377630
|
29/09/2023
|
DURGA BAISHYA
|
0409005WL036881
|
DURGA BAISHYA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387328
|
|
DURGA BAISHYA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-003-004/197
()
|
0409005000NRG24290920230377642
|
29/09/2023
|
Sri Binti Borah
|
0409005WL036881
|
Sri Binti Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387327
|
|
BINTI BORAH
|
()
|
|
17
|
BISWANATH
|
AS-09-005-003-004/2003
()
|
0409005000NRG24290920230377644
|
29/09/2023
|
Tankeshwar Bora
|
0409005WL036881
|
Tankeshwar Bora
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387319
|
|
TANKESWAR BORAH
|
()
|
|
18
|
BISWANATH
|
AS-09-005-003-004/2004
()
|
0409005000NRG24290920230377645
|
29/09/2023
|
ANIMA BORAH
|
0409005WL036881
|
ANIMA BORAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387332
|
|
ANIMA BORAH
|
()
|
|
19
|
BISWANATH
|
AS-09-005-003-004/750
()
|
0409005000NRG24290920230377653
|
29/09/2023
|
Sri. Laba Borah
|
0409005WL036881
|
Sri. Laba Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387330
|
|
LABA BORAH
|
()
|
|
20
|
BISWANATH
|
AS-09-005-003-004/764
()
|
0409005000NRG24290920230377658
|
29/09/2023
|
Sri. Purna Kt. Borah
|
0409005WL036881
|
Sri. Purna Kt. Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387318
|
|
PURNA KANTA BORAH
|
()
|
|
21
|
BISWANATH
|
AS-09-005-003-004/764-A
()
|
0409005000NRG24290920230377659
|
29/09/2023
|
RUPA KAR
|
0409005WL036881
|
RUPA KAR
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387323
|
|
RUPA KAR
|
()
|
|
22
|
BISWANATH
|
AS-09-005-003-004/764-A
()
|
0409005000NRG24290920230377660
|
29/09/2023
|
Sri. Dadu Kar
|
0409005WL036881
|
Sri. Dadu Kar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387320
|
|
DADU KAR
|
()
|
|
23
|
BISWANATH
|
AS-09-005-003-004/764-A
()
|
0409005000NRG24290920230377662
|
29/09/2023
|
TUNU KAR
|
0409005WL036881
|
TUNU KAR
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387329
|
|
TUNU KAR
|
()
|
|
24
|
BISWANATH
|
AS-09-005-003-005/2005
()
|
0409005000NRG24290920230377668
|
29/09/2023
|
DHAN BORAH and JONALI BORAH
|
0409005WL036881
|
DHAN BORAH and JONALI BORAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387331
|
|
DHAN BORAH & JUNALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
25
|
BISWANATH
|
AS-09-005-003-004/169
()
|
0409005000NRG24290920230377626
|
29/09/2023
|
RANJANA BORA
|
0409005WL036881
|
RANJANA BORA
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387309
|
|
RANJANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
BISWANATH
|
AS-09-005-003-004/181
()
|
0409005000NRG24290920230377633
|
29/09/2023
|
Chakra Das
|
0409005WL036881
|
Chakra Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968387310
|
|
Chakra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|