|
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
|
SISSIBORGAON
|
AS-11-004-009-024/323
(Kulajan)
|
0411004000NRG24061120230409963
|
09/11/2023
|
Binita Doley Taid
|
0411004WL031388
|
Binita Doley Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326874
|
|
BINITA DOLEY TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-025/1626
(Kulajan)
|
0411004000NRG24061120230409966
|
09/11/2023
|
Niren Morang
|
0411004WL031388
|
Niren Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326881
|
|
MR NIREN MORANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-025/178
(Kulajan)
|
0411004000NRG24061120230409968
|
09/11/2023
|
KANDURI TAID
|
0411004WL031388
|
KANDURI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326891
|
|
KANDURI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-027/508
(Kulajan)
|
0411004000NRG24061120230409971
|
09/11/2023
|
Ghanakanta Kuli
|
0411004WL031388
|
Ghanakanta Kuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326894
|
|
GHANA KANTA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-027/528
(Kulajan)
|
0411004000NRG24061120230409974
|
09/11/2023
|
Kamal Pait
|
0411004WL031388
|
Kamal Pait
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326905
|
|
KAMAL PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-028/895
(Kulajan)
|
0411004000NRG24061120230409932
|
09/11/2023
|
Dimbeswar Doley
|
0411004WL031387
|
Dimbeswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326897
|
|
DIMBESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-029/211
(Kulajan)
|
0411004000NRG24061120230409934
|
09/11/2023
|
Ranjit Phukan
|
0411004WL031387
|
Ranjit Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326898
|
|
RANJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-029/510
(Kulajan)
|
0411004000NRG24061120230409944
|
09/11/2023
|
Rupali Das
|
0411004WL031387
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326895
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-030/224
(Kulajan)
|
0411004000NRG24061120230409988
|
09/11/2023
|
AKANMONI HAZARIKA
|
0411004WL031388
|
AKANMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326907
|
|
AKONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-030/732
(Kulajan)
|
0411004000NRG24061120230409949
|
09/11/2023
|
Rekhamoni Hazarika
|
0411004WL031387
|
Rekhamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326899
|
|
REKHAMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-032/515
(Kulajan)
|
0411004000NRG24061120230409958
|
09/11/2023
|
PURNA DAS
|
0411004WL031387
|
PURNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326886
|
|
PURNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-024/154
(Kulajan)
|
0411004000NRG24061120230409962
|
09/11/2023
|
Padma Kumari Taid
|
0411004WL031388
|
Padma Kumari Taid
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326888
|
|
PADMA KUMARI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-028/501
(Kulajan)
|
0411004000NRG24061120230409980
|
09/11/2023
|
SABITA HAZARIKA
|
0411004WL031388
|
SABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326908
|
|
MRS SABITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-024/4025
(Kulajan)
|
0411004000NRG24061120230409964
|
09/11/2023
|
Bonti Panging Taid
|
0411004WL031388
|
Bonti Panging Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326873
|
|
BONTI PANGING TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-028/177
(Kulajan)
|
0411004000NRG24061120230409915
|
09/11/2023
|
Kanaklata Doley
|
0411004WL031387
|
Kanaklata Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607326872
|
|
KANAKLATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-028/180
(Kulajan)
|
0411004000NRG24061120230409916
|
09/11/2023
|
Ushamoti Doley
|
0411004WL031387
|
Ushamoti Doley
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607326871
|
|
USHAMOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-028/2011
(Kulajan)
|
0411004000NRG24061120230409919
|
09/11/2023
|
Juli Doley
|
0411004WL031387
|
Juli Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326868
|
|
JULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-028/857
(Kulajan)
|
0411004000NRG24061120230409982
|
09/11/2023
|
Debikamoni Pegu
|
0411004WL031388
|
Debikamoni Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326870
|
|
DEBIKAMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-028/857
(Kulajan)
|
0411004000NRG24061120230409981
|
09/11/2023
|
Tirtha Pegu
|
0411004WL031388
|
Tirtha Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326867
|
|
TIRTHA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-028/895
(Kulajan)
|
0411004000NRG24061120230409931
|
09/11/2023
|
Rupawati Doley
|
0411004WL031387
|
Rupawati Doley
|
00354
|
PUNB0058620
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9607326869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-030/739
(Kulajan)
|
0411004000NRG24061120230409952
|
09/11/2023
|
Lila Bharali
|
0411004WL031387
|
Lila Bharali
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326866
|
|
LILA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-024/303
(Kulajan)
|
0411004000NRG24061120230409912
|
09/11/2023
|
Rajesh Pait
|
0411004WL031387
|
Rajesh Pait
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607326890
|
|
RAJESH PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-024/305
(Kulajan)
|
0411004000NRG24061120230409914
|
09/11/2023
|
Satyawati Morang
|
0411004WL031387
|
Satyawati Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607326893
|
|
SATYAWATI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-025/111
(Kulajan)
|
0411004000NRG24061120230409965
|
09/11/2023
|
Dilip Taid
|
0411004WL031388
|
Dilip Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326878
|
|
DILIP TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-025/1626
(Kulajan)
|
0411004000NRG24061120230409967
|
09/11/2023
|
Jyotika Taid Morang
|
0411004WL031388
|
Jyotika Taid Morang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326880
|
|
JYOTIKA TAID MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-027/508
(Kulajan)
|
0411004000NRG24061120230409973
|
09/11/2023
|
Rupali Kuli
|
0411004WL031388
|
Rupali Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326892
|
|
RUPALI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-027/531
(Kulajan)
|
0411004000NRG24061120230409975
|
09/11/2023
|
Kunuram Pait
|
0411004WL031388
|
Kunuram Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326876
|
|
KALURAM PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-027/592
(Kulajan)
|
0411004000NRG24061120230409976
|
09/11/2023
|
Mrs. Damayanti Dao
|
0411004WL031388
|
Mrs. Damayanti Dao
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326901
|
|
DAMAYANTI DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-027/912
(Kulajan)
|
0411004000NRG24061120230409977
|
09/11/2023
|
Gunoti Taid
|
0411004WL031388
|
Gunoti Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326902
|
|
MRS GUNOTI TAID
|
STATE BANK OF INDIA(508548)
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-028/2011
(Kulajan)
|
0411004000NRG24061120230409918
|
09/11/2023
|
Basanta Doley
|
0411004WL031387
|
Basanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9607326884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-028/250
(Kulajan)
|
0411004000NRG24061120230409979
|
09/11/2023
|
Priyawati Pegu
|
0411004WL031388
|
Priyawati Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326887
|
|
MRS PRIYAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-028/708
(Kulajan)
|
0411004000NRG24061120230409927
|
09/11/2023
|
Satyaswar Kuli
|
0411004WL031387
|
Satyaswar Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326877
|
|
MR SATYESWAR KULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-029/502
(Kulajan)
|
0411004000NRG24061120230409938
|
09/11/2023
|
Suraj Saikia
|
0411004WL031387
|
Suraj Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326882
|
|
SURAJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-029/507
(Kulajan)
|
0411004000NRG24061120230409942
|
09/11/2023
|
Babai Baruah
|
0411004WL031387
|
Babai Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326885
|
|
BABI BARUAH
|
UCO BANK(607066)
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-029/510
(Kulajan)
|
0411004000NRG24061120230409943
|
09/11/2023
|
Deben Das
|
0411004WL031387
|
Deben Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326883
|
|
DEBEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-029/533
(Kulajan)
|
0411004000NRG24061120230409987
|
09/11/2023
|
Devilata Mankimuwa
|
0411004WL031388
|
Devilata Mankimuwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326906
|
|
Devilata Mankimuwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-030/701
(Kulajan)
|
0411004000NRG24061120230409948
|
09/11/2023
|
Ringku Hazarika
|
0411004WL031387
|
Ringku Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326879
|
|
RINGKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-030/702
(Kulajan)
|
0411004000NRG24061120230409992
|
09/11/2023
|
Dipamoni Das
|
0411004WL031388
|
Dipamoni Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326900
|
|
DIPAMONI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-009-030/702
(Kulajan)
|
0411004000NRG24061120230409991
|
09/11/2023
|
Shiv Hazarika
|
0411004WL031388
|
Shiv Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326889
|
|
SHIV HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-030/732
(Kulajan)
|
0411004000NRG24061120230409951
|
09/11/2023
|
Rimi Hazarika
|
0411004WL031387
|
Rimi Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326896
|
|
RIMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-032/1004
(Kulajan)
|
0411004000NRG24061120230409995
|
09/11/2023
|
Nehera Begum
|
0411004WL031388
|
Nehera Begum
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326903
|
|
NEHERA BEGUM
|
UCO BANK(607066)
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-032/688
(Kulajan)
|
0411004000NRG24061120230409999
|
09/11/2023
|
Sumongal Hazarika
|
0411004WL031388
|
Sumongal Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326904
|
|
SUMONGAL HAZARIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-003/1885
(Kulajan)
|
0411004000NRG24061120230409909
|
09/11/2023
|
MAMONI PEGU
|
0411004WL031387
|
MAMONI PEGU
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607326875
|
|
MAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-020/3056
(Kulajan)
|
0411004000NRG24061120230409911
|
09/11/2023
|
DIPAK PAIT
|
0411004WL031387
|
DIPAK PAIT
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607326865
|
|
DIPAK PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|