|
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-09-005-004-001/114-B
()
|
0409005000NRG24300520230085132
|
30/05/2023
|
Kanaklata Kuch
|
0409005WL008188
|
Kanaklata Kuch
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471089
|
|
KANAKLATA KOCH
|
UCO BANK(607066)
|
|
2
|
BISWANATH
|
AS-09-005-004-001/114-B
()
|
0409005000NRG24300520230085131
|
30/05/2023
|
Sri Marami Koch
|
0409005WL008188
|
Sri Marami Koch
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471101
|
|
MARAMI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-004-001/42
()
|
0409005000NRG24300520230085116
|
30/05/2023
|
Mainu Hazarika
|
0409005WL008185
|
Mainu Hazarika
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471102
|
|
MAINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-004-001/42
()
|
0409005000NRG24300520230085114
|
30/05/2023
|
Sri Simanta Hazarika
|
0409005WL008185
|
Sri Simanta Hazarika
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471099
|
|
SIMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-004-004/1077
()
|
0409005000NRG24300520230085127
|
30/05/2023
|
DELUWARA BEGAM
|
0409005WL008187
|
DELUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471105
|
|
DILUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-004-004/1276
()
|
0409005000NRG24300520230085106
|
30/05/2023
|
DAULAT KHAN
|
0409005WL008184
|
DAULAT KHAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471104
|
|
DAULAT KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-004/1276
()
|
0409005000NRG24300520230085107
|
30/05/2023
|
MARAJINA BEGAM
|
0409005WL008184
|
MARAJINA BEGAM
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471103
|
|
MARAJINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-005/54
()
|
0409005000NRG24300520230085108
|
30/05/2023
|
Sri Balin Das
|
0409005WL008184
|
Sri Balin Das
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471097
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-004-007/1123
()
|
0409005000NRG24300520230085122
|
30/05/2023
|
Dipali Keot
|
0409005WL008186
|
Dipali Keot
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471092
|
|
DIPALE KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-007/1318
()
|
0409005000NRG24300520230085110
|
30/05/2023
|
PARBATI DAS
|
0409005WL008184
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471094
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-007/455
()
|
0409005000NRG24300520230085125
|
30/05/2023
|
RUBUL KALITA
|
0409005WL008186
|
RUBUL KALITA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471093
|
|
RUBUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-004-007/982
()
|
0409005000NRG24300520230085136
|
30/05/2023
|
SUNITA DEVI
|
0409005WL008192
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471091
|
|
SUNITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-004-008/1179
()
|
0409005000NRG24300520230085134
|
30/05/2023
|
PURNIMA BARMAN
|
0409005WL008190
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471106
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-004-008/1328
()
|
0409005000NRG24300520230085133
|
30/05/2023
|
ANITA DEVI
|
0409005WL008189
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471090
|
|
ANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-004-009/50
()
|
0409005000NRG24300520230085103
|
30/05/2023
|
Sri Bhagaban Mura
|
0409005WL008183
|
Sri Bhagaban Mura
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471095
|
|
BHOB N MURA
|
CANARA BANK(508532)
|
|
16
|
BISWANATH
|
AS-09-005-004-009/98
()
|
0409005000NRG24300520230085104
|
30/05/2023
|
Sri Motiram Tanti
|
0409005WL008183
|
Sri Motiram Tanti
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471100
|
|
MOTI RAM TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-004-001/42
()
|
0409005000NRG24300520230085115
|
30/05/2023
|
Jayanta Hazarika
|
0409005WL008185
|
Jayanta Hazarika
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471098
|
|
JAYANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
18
|
BISWANATH
|
AS-09-005-004-001/1508
()
|
0409005000NRG24300520230085099
|
30/05/2023
|
RINA BORAH
|
0409005WL008183
|
RINA BORAH
|
00662
|
BDBL0001222
|
3808
|
3808
|
Processed
|
03/06/2023
|
|
2083471096
|
|
RINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|