|
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-11-001-017-012/209
(Ajuha)
|
0411001000NRG23040220230328448
|
04/02/2023
|
Pampi Gogoi
|
0411001WL017780
|
Pampi Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867010539
|
|
PAMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-017-012/260
(Ajuha)
|
0411001000NRG23040220230328449
|
04/02/2023
|
Tarun Phukan
|
0411001WL017780
|
Tarun Phukan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867010537
|
|
TARUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-017-012/44
(Ajuha)
|
0411001000NRG23040220230328450
|
04/02/2023
|
Tileswari Chutia
|
0411001WL017780
|
Tileswari Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867010538
|
|
TILESWARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-017-014/128
(Ajuha)
|
0411001000NRG23040220230328452
|
04/02/2023
|
Lileswari Phukan
|
0411001WL017782
|
Lileswari Phukan
|
00354
|
PUNB0063320
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8867010543
|
|
SMT TILESWARI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-016-005/559
(Bishnupur)
|
0411001000NRG23030220230328427
|
04/02/2023
|
KRISHNAKANTA HANDIQUE
|
0411001WL017777
|
KRISHNAKANTA HANDIQUE
|
00354
|
PUNB0074920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867010542
|
|
KRISHNAKANTA HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHEMAJI
|
AS-11-001-016-018/230
(Bishnupur)
|
0411001000NRG23030220230328428
|
04/02/2023
|
Sri Pradip Nath
|
0411001WL017777
|
Sri Pradip Nath
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867010534
|
|
PRADIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHEMAJI
|
AS-11-001-016-018/354
(Bishnupur)
|
0411001000NRG23030220230328429
|
04/02/2023
|
RATUL NATH
|
0411001WL017778
|
RATUL NATH
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867010533
|
|
RATUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-016-018/355
(Bishnupur)
|
0411001000NRG23030220230328425
|
04/02/2023
|
MOHAN NATH
|
0411001WL017776
|
MOHAN NATH
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867010541
|
|
MOHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEMAJI
|
AS-11-001-016-018/361
(Bishnupur)
|
0411001000NRG23030220230328430
|
04/02/2023
|
DINAMAI NATH
|
0411001WL017778
|
DINAMAI NATH
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867010544
|
|
DINAMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-016-018/368
(Bishnupur)
|
0411001000NRG23030220230328426
|
04/02/2023
|
Rajendra Sahu
|
0411001WL017776
|
Rajendra Sahu
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
17/02/2023
|
|
8867010535
|
|
RAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-017-015/14
(Ajuha)
|
0411001000NRG23040220230328453
|
04/02/2023
|
Sri Dhaneswar Phukan
|
0411001WL017782
|
Sri Dhaneswar Phukan
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8867010536
|
|
DHAMESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-002-013/592
(Uttar Dhemaji)
|
0411001000NRG23040220230328455
|
04/02/2023
|
Bhagan Mandal
|
0411001WL017783
|
Bhagan Mandal
|
00415
|
SBIN0017659
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867010540
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|