|
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-11-001-007-003/165
(Moridhal)
|
0411001000NRG24110320240521934
|
11/03/2024
|
Sri Ananda Lalung
|
0411001WL041091
|
Sri Ananda Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485557623
|
|
ANANDA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-007-003/175
(Moridhal)
|
0411001000NRG24110320240521923
|
11/03/2024
|
Sonmani Bordoloi
|
0411001WL041090
|
Sonmani Bordoloi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557626
|
|
Mrs. SONMANI BORDOLOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHEMAJI
|
AS-11-001-007-003/175
(Moridhal)
|
0411001000NRG24110320240521922
|
11/03/2024
|
Sri Jan Bordoloi
|
0411001WL041090
|
Sri Jan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557627
|
|
JAN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-007-003/268
(Moridhal)
|
0411001000NRG24110320240521935
|
11/03/2024
|
Nijara Lalung
|
0411001WL041091
|
Nijara Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485557624
|
|
NIJARA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-007-003/281
(Moridhal)
|
0411001000NRG24110320240521911
|
11/03/2024
|
Minu Lalung
|
0411001WL041088
|
Minu Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557625
|
|
MINU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-007-003/294
(Moridhal)
|
0411001000NRG24110320240521912
|
11/03/2024
|
Ratul Lalung
|
0411001WL041088
|
Ratul Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557629
|
|
RATUL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-007-003/304
(Moridhal)
|
0411001000NRG24110320240521924
|
11/03/2024
|
Lalit Lalung
|
0411001WL041090
|
Lalit Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557628
|
|
LALIT LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-007-004/234
(Moridhal)
|
0411001000NRG24110320240521913
|
11/03/2024
|
Dalimi Lalung
|
0411001WL041088
|
Dalimi Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557631
|
|
DALIMI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-007-005/193
(Moridhal)
|
0411001000NRG24110320240521938
|
11/03/2024
|
Mun Changmai
|
0411001WL041091
|
Mun Changmai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485557630
|
|
MUN CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-007-006/24
(Moridhal)
|
0411001000NRG24110320240521926
|
11/03/2024
|
Jitul Gogoi
|
0411001WL041090
|
Jitul Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485557622
|
|
JITUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-008-007/104
(Naruathan)
|
0411001000NRG24110320240520435
|
11/03/2024
|
Rijumoni Saikia
|
0411001WL040978
|
Rijumoni Saikia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485557632
|
|
RIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-008-007/104
(Naruathan)
|
0411001000NRG24110320240520434
|
11/03/2024
|
Smt Rubi Saikia
|
0411001WL040978
|
Smt Rubi Saikia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485557634
|
|
RUBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-008-007/33
(Naruathan)
|
0411001000NRG24110320240520436
|
11/03/2024
|
Sri Pradip Saikia
|
0411001WL040979
|
Sri Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485557633
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-008-007/33
(Naruathan)
|
0411001000NRG24110320240520437
|
11/03/2024
|
Luhit Saikia
|
0411001WL040979
|
Luhit Saikia
|
00176
|
IDIB000M504
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485557635
|
|
LOHIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
15
|
DHEMAJI
|
AS-11-001-007-011/47
(Moridhal)
|
0411001000NRG24110320240521951
|
11/03/2024
|
Prasanta Dihingia
|
0411001WL041094
|
Prasanta Dihingia
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485557610
|
|
PRASANTA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHEMAJI
|
AS-11-001-011-007/339
(Khubalia)
|
0411001000NRG24110320240519409
|
11/03/2024
|
Gaurima Chutia
|
0411001WL040909
|
Gaurima Chutia
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485557612
|
|
GAURIMA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHEMAJI
|
AS-11-001-016-007/182
(Bishnupur)
|
0411001000NRG24110320240522220
|
11/03/2024
|
Sri Biju Payeng
|
0411001WL041113
|
Sri Biju Payeng
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485557609
|
|
BIJU PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHEMAJI
|
AS-11-001-016-011/463
(Bishnupur)
|
0411001000NRG24110320240522304
|
11/03/2024
|
ANJU DUTTA
|
0411001WL041120
|
ANJU DUTTA
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485557611
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
19
|
DHEMAJI
|
AS-11-001-007-003/160
(Moridhal)
|
0411001000NRG24110320240521909
|
11/03/2024
|
Umesh Lalung
|
0411001WL041088
|
Umesh Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557620
|
|
UMESH LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-007-005/113
(Moridhal)
|
0411001000NRG24110320240521936
|
11/03/2024
|
Sangita Gogoi
|
0411001WL041091
|
Sangita Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485557613
|
|
SANGITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DHEMAJI
|
AS-11-001-007-005/193
(Moridhal)
|
0411001000NRG24110320240521937
|
11/03/2024
|
Budheswar Changmai
|
0411001WL041091
|
Budheswar Changmai
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485557618
|
|
MR BUDHESWAR CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHEMAJI
|
AS-11-001-007-006/24
(Moridhal)
|
0411001000NRG24110320240521925
|
11/03/2024
|
Minakhi Gogoi
|
0411001WL041090
|
Minakhi Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485557617
|
|
MINAKHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-007-006/260
(Moridhal)
|
0411001000NRG24110320240521927
|
11/03/2024
|
Prashanta Lalung
|
0411001WL041090
|
Prashanta Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557621
|
|
MR PRASANTA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHEMAJI
|
AS-11-001-007-007/48
(Moridhal)
|
0411001000NRG24110320240521714
|
11/03/2024
|
Sri Bhabish Konwar
|
0411001WL041072
|
Sri Bhabish Konwar
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485557615
|
|
MR BHABISH KONWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHEMAJI
|
AS-11-001-007-011/114
(Moridhal)
|
0411001000NRG24110320240521928
|
11/03/2024
|
Guna Boruah
|
0411001WL041090
|
Guna Boruah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557619
|
|
MR GUNA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHEMAJI
|
AS-11-001-016-007/182
(Bishnupur)
|
0411001000NRG24110320240522221
|
11/03/2024
|
Smt. Jerina Payeng
|
0411001WL041113
|
Smt. Jerina Payeng
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485557616
|
|
JERINA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-016-011/463
(Bishnupur)
|
0411001000NRG24110320240522303
|
11/03/2024
|
Mr. BIPUL DUTTA
|
0411001WL041120
|
Mr. BIPUL DUTTA
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485557614
|
|
BIPUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
28
|
DHEMAJI
|
AS-11-001-007-003/206
(Moridhal)
|
0411001000NRG24110320240521910
|
11/03/2024
|
Joyanta Lalung
|
0411001WL041088
|
Joyanta Lalung
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485557608
|
|
JOYANTA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37842
|
37842
|
|
|
|
|
|
|
|