|
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
|
KAKOPATHAR
|
AS-18-001-011-010/1589
(MAITHONG)
|
0418001011NRG23120120230229463
|
13/01/2023
|
KALPANA SONOWAL
|
0418001011WL025055
|
KALPANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085652404
|
|
KALPANA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-012/2601
(MAITHONG)
|
0418001011NRG23120120230229465
|
13/01/2023
|
RATNESWAR SONOWAL
|
0418001011WL025055
|
RATNESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652407
|
|
RATNESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-019/101
(MAITHONG)
|
0418001011NRG23120120230229467
|
13/01/2023
|
RAJEN SONOWAL
|
0418001011WL025055
|
RAJEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652409
|
|
RAJEN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-019/115
(MAITHONG)
|
0418001011NRG23120120230229471
|
13/01/2023
|
KARUNA TANTI
|
0418001011WL025055
|
KARUNA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652419
|
|
KARUNA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-019/2143
(MAITHONG)
|
0418001011NRG23120120230229486
|
13/01/2023
|
KARTIC TANTI
|
0418001011WL025055
|
KARTIC TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652410
|
|
KARTIC TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-019/22
(MAITHONG)
|
0418001011NRG23120120230229487
|
13/01/2023
|
PRODIP BOWLARI
|
0418001011WL025055
|
PRODIP BOWLARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085652421
|
|
PRODIP BOWLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-019/2595
(MAITHONG)
|
0418001011NRG23120120230229499
|
13/01/2023
|
ANJUMONI DOHUTIA
|
0418001011WL025055
|
ANJUMONI DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652406
|
|
ANJUMONI DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-019/2677
(MAITHONG)
|
0418001011NRG23110120230229448
|
13/01/2023
|
RATNESWAR BOWLARI
|
0418001011WL025051
|
RATNESWAR BOWLARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085652408
|
|
RATNESWAR BOWLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-019/62
(MAITHONG)
|
0418001011NRG23120120230229506
|
13/01/2023
|
MONTU GOGOI
|
0418001011WL025055
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652422
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-019/76-C
(MAITHONG)
|
0418001011NRG23120120230229510
|
13/01/2023
|
TIDU DOHUTIA
|
0418001011WL025055
|
TIDU DOHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085652405
|
|
TIDU DOHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-019/97
(MAITHONG)
|
0418001011NRG23120120230229513
|
13/01/2023
|
ADIT DOHUTIA
|
0418001011WL025055
|
ADIT DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652420
|
|
ADIT DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-009/2340
(MAITHONG)
|
0418001011NRG23120120230229515
|
13/01/2023
|
SURABHI CHUTIA
|
0418001011WL025056
|
SURABHI CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652417
|
|
SURABHI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-019/1676
(MAITHONG)
|
0418001011NRG23120120230229475
|
13/01/2023
|
BOLIN GOGOI
|
0418001011WL025055
|
BOLIN GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652413
|
|
BOLIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-019/1688
(MAITHONG)
|
0418001011NRG23120120230229476
|
13/01/2023
|
LABONYA GOGOI
|
0418001011WL025055
|
LABONYA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652412
|
|
LABANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-019/25
(MAITHONG)
|
0418001011NRG23120120230229492
|
13/01/2023
|
PINKY SONOWAL
|
0418001011WL025055
|
PINKY SONOWAL
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085652418
|
|
Mrs. PINKI SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-019/2617
(MAITHONG)
|
0418001011NRG23120120230229502
|
13/01/2023
|
MITALI SONOWAL
|
0418001011WL025055
|
MITALI SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652411
|
|
Mrs. MITALI SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-010/1602
(MAITHONG)
|
0418001011NRG23120120230229464
|
13/01/2023
|
RUKMINI DOHUTIA
|
0418001011WL025055
|
RUKMINI DOHUTIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085652414
|
|
RUKMINI DAHOTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-019/1765
(MAITHONG)
|
0418001011NRG23120120230229478
|
13/01/2023
|
MONJU GOGOI
|
0418001011WL025055
|
MONJU GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652415
|
|
MANJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-019/2533
(MAITHONG)
|
0418001011NRG23120120230229494
|
13/01/2023
|
MOMI GOGOI
|
0418001011WL025055
|
MOMI GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652416
|
|
MRS MOMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|