|
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-09-005-004-001/127
()
|
0409005000NRG24310520230092914
|
31/05/2023
|
Sri Brajen Hazarika
|
0409005WL008769
|
Sri Brajen Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502716
|
|
Sri Brajen Hazarika
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-001/127
()
|
0409005000NRG24310520230092912
|
31/05/2023
|
Sri Brajen Hazarika
|
0409005WL008769
|
Sri Brajen Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502717
|
|
Sri Brajen Hazarika
|
()
|
|
3
|
BISWANATH
|
AS-09-005-004-001/382-A
()
|
0409005000NRG24310520230092921
|
31/05/2023
|
Sri Sangita Koch
|
0409005WL008769
|
Sri Sangita Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502703
|
|
Sri Sangita Koch
|
()
|
|
4
|
BISWANATH
|
AS-09-005-004-001/382-A
()
|
0409005000NRG24310520230092919
|
31/05/2023
|
Sri Sangita Koch
|
0409005WL008769
|
Sri Sangita Koch
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502702
|
|
Sri Sangita Koch
|
()
|
|
5
|
BISWANATH
|
AS-09-005-004-001/65
()
|
0409005000NRG24310520230092923
|
31/05/2023
|
Sri Dikha Hazarika
|
0409005WL008769
|
Sri Dikha Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502704
|
|
Sri Dikha Hazarika
|
()
|
|
6
|
BISWANATH
|
AS-09-005-004-001/91
()
|
0409005000NRG24310520230092925
|
31/05/2023
|
Sri Kausalya Neog
|
0409005WL008769
|
Sri Kausalya Neog
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502718
|
|
Sri Kausalya Neog
|
()
|
|
7
|
BISWANATH
|
AS-09-005-004-003/220
()
|
0409005000NRG24310520230092944
|
31/05/2023
|
AIMONI MEDHI
|
0409005WL008769
|
AIMONI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502752
|
|
AIMONI MEDHI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-004-003/32
()
|
0409005000NRG24310520230092946
|
31/05/2023
|
Mainu Bhuyan Borah
|
0409005WL008769
|
Mainu Bhuyan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502721
|
|
Mainu Bhuyan Borah
|
()
|
|
9
|
BISWANATH
|
AS-09-005-004-003/34-A
()
|
0409005000NRG24310520230092947
|
31/05/2023
|
Sri Maya Rani Pradhan
|
0409005WL008769
|
Sri Maya Rani Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502701
|
|
Sri Maya Rani Pradhan
|
()
|
|
10
|
BISWANATH
|
AS-09-005-004-003/70-A
()
|
0409005000NRG24310520230092956
|
31/05/2023
|
PANGKHI HAZARIKA
|
0409005WL008769
|
PANGKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502715
|
|
PANGKHI HAZARIKA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-004-003/70-A
()
|
0409005000NRG24310520230092955
|
31/05/2023
|
Sri Rajib Hazarika
|
0409005WL008769
|
Sri Rajib Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502720
|
|
Sri Rajib Hazarika
|
()
|
|
12
|
BISWANATH
|
AS-09-005-004-009/116
()
|
0409005000NRG24310520230092958
|
31/05/2023
|
MENEKA DEVI
|
0409005WL008769
|
MENEKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502714
|
|
MENEKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-004-001/147
()
|
0409005000NRG24310520230092917
|
31/05/2023
|
Sri Mamoni Borah
|
0409005WL008769
|
Sri Mamoni Borah
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502739
|
|
Sri Mamoni Borah
|
()
|
|
14
|
BISWANATH
|
AS-09-005-004-003/1067
()
|
0409005000NRG24310520230092931
|
31/05/2023
|
SWEETY BORAH
|
0409005WL008769
|
SWEETY BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502706
|
|
SWEETY BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-002-001/1913
()
|
0409005000NRG24310520230092780
|
31/05/2023
|
KRISHNANGI SAIKIA
|
0409005WL008760
|
KRISHNANGI SAIKIA
|
00048
|
BKID0005096
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502705
|
|
KRISHNANGI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-004-001/1172
()
|
0409005000NRG24310520230092909
|
31/05/2023
|
SANGEETA HAZARIKA
|
0409005WL008769
|
SANGEETA HAZARIKA
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502719
|
|
SANGEETA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-004-001/127
()
|
0409005000NRG24310520230092913
|
31/05/2023
|
Manash Pratim Hazarika
|
0409005WL008769
|
Manash Pratim Hazarika
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502751
|
|
MR MANASH PRATIM HAZARIKA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-004-001/68
()
|
0409005000NRG24310520230092924
|
31/05/2023
|
Palash Hazarika
|
0409005WL008769
|
Palash Hazarika
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502750
|
|
MR PALASH HAZARIKA
|
()
|
|
19
|
BISWANATH
|
AS-09-005-004-003/1377
()
|
0409005000NRG24310520230092939
|
31/05/2023
|
NABAJYOTI BORAH
|
0409005WL008769
|
NABAJYOTI BORAH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502722
|
|
SHRI NABAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-002-001/123
()
|
0409005000NRG24310520230092773
|
31/05/2023
|
MAHENDRA SAIKIA
|
0409005WL008760
|
MAHENDRA SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502729
|
|
MR MAHENDRA SAIKIA
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-001/17
()
|
0409005000NRG24310520230092776
|
31/05/2023
|
Mone Saikia
|
0409005WL008760
|
Mone Saikia
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502723
|
|
MONE KOCH
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-001/1995
()
|
0409005000NRG24310520230092783
|
31/05/2023
|
Jotsna Saikia
|
0409005WL008760
|
Jotsna Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502730
|
|
SHRI JYOTSHNA SAIKIA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-001/2057
()
|
0409005000NRG24310520230092784
|
31/05/2023
|
DIPA SAIKIA
|
0409005WL008760
|
DIPA SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502746
|
|
MISS DIPA SAIKIA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-001/2061
()
|
0409005000NRG24310520230092787
|
31/05/2023
|
BINDU SAIKIA
|
0409005WL008760
|
BINDU SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502711
|
|
MRS BINDU SAIKIA
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-001/2061
()
|
0409005000NRG24310520230092788
|
31/05/2023
|
Manika Saikia
|
0409005WL008760
|
Manika Saikia
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502727
|
|
SHRI MANIKA SAIKIA
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-001/2173
()
|
0409005000NRG24310520230092790
|
31/05/2023
|
GITANJALI KOCH SAIKIA
|
0409005WL008760
|
GITANJALI KOCH SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502748
|
|
MRS GITANJALI KOCH SAIKIA
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-001/228
()
|
0409005000NRG24310520230092795
|
31/05/2023
|
JUNU DHUNGANA
|
0409005WL008760
|
JUNU DHUNGANA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502747
|
|
MRS JUNUKA DEVI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-001/230
()
|
0409005000NRG24310520230092797
|
31/05/2023
|
PABITRA BASNET
|
0409005WL008760
|
PABITRA BASNET
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502749
|
|
MRS PABITRA BASNET
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-001/230
()
|
0409005000NRG24310520230092799
|
31/05/2023
|
SHRI HEMSAGAR BASNET
|
0409005WL008760
|
SHRI HEMSAGAR BASNET
|
00415
|
SBIN0009141
|
1666
|
1666
|
Rejected
|
07/06/2023
|
|
2267502744
|
Account closed
|
|
|
|
30
|
BISWANATH
|
AS-09-005-002-001/2396
()
|
0409005000NRG24310520230092800
|
31/05/2023
|
Mr.Rituparna Saikia
|
0409005WL008760
|
Mr.Rituparna Saikia
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502712
|
|
MR RITUPARNA SAIKIA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-001/2429
()
|
0409005000NRG24310520230092801
|
31/05/2023
|
MR.DIPANKAR SAIKIA
|
0409005WL008760
|
MR.DIPANKAR SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502713
|
|
DIPANKAR SAIKIA
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-001/2429
()
|
0409005000NRG24310520230092803
|
31/05/2023
|
NIDRA SAIKIA
|
0409005WL008760
|
NIDRA SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502742
|
|
MRS NIDRA SAIKIA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-001/2429
()
|
0409005000NRG24310520230092802
|
31/05/2023
|
SANGHAMITRA SAIKIA
|
0409005WL008760
|
SANGHAMITRA SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502733
|
|
MISS SANGHAMITRA SAIKIA
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-001/28
()
|
0409005000NRG24310520230092806
|
31/05/2023
|
Lakhi Koch
|
0409005WL008760
|
Lakhi Koch
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502732
|
|
MR LAKHI KOCH
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-001/28
()
|
0409005000NRG24310520230092807
|
31/05/2023
|
MR.PORIMOAL PRABHA KOCH
|
0409005WL008760
|
MR.PORIMOAL PRABHA KOCH
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502740
|
|
MR PORIMAL PRABAR KOCH
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-001/28
()
|
0409005000NRG24310520230092808
|
31/05/2023
|
NANI PRABHA KOCH
|
0409005WL008760
|
NANI PRABHA KOCH
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502745
|
|
NANI PRABHA BORKATAKI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-001/2948
()
|
0409005000NRG24310520230092810
|
31/05/2023
|
ANJALI SAIKIA
|
0409005WL008760
|
ANJALI SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502710
|
|
MRS ANJALI SAIKIA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-002-001/2948
()
|
0409005000NRG24310520230092811
|
31/05/2023
|
MR.ARUN SAIKIA
|
0409005WL008760
|
MR.ARUN SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502734
|
|
MR ARUN SAIKIA
|
()
|
|
39
|
BISWANATH
|
AS-09-005-002-001/2967
()
|
0409005000NRG24310520230092813
|
31/05/2023
|
MRS.MANALICHA KOCH
|
0409005WL008760
|
MRS.MANALICHA KOCH
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502743
|
|
MRS MANALICHA KOCH
|
()
|
|
40
|
BISWANATH
|
AS-09-005-002-001/3-A
()
|
0409005000NRG24310520230092815
|
31/05/2023
|
MR.CHIDA SAIKIA
|
0409005WL008760
|
MR.CHIDA SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502728
|
|
MR CHIDA SAIKIA
|
()
|
|
41
|
BISWANATH
|
AS-09-005-002-001/3200
()
|
0409005000NRG24310520230092816
|
31/05/2023
|
NABANITA PAOWARY SAIKIA
|
0409005WL008760
|
NABANITA PAOWARY SAIKIA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267502725
|
|
MRS NABANITA PATOWARY SAIKIA
|
()
|
|
42
|
BISWANATH
|
AS-09-005-002-001/43
()
|
0409005000NRG24310520230092818
|
31/05/2023
|
Gita Goutam
|
0409005WL008760
|
Gita Goutam
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502724
|
|
MS GITA GOUTAM
|
()
|
|
43
|
BISWANATH
|
AS-09-005-002-001/43
()
|
0409005000NRG24310520230092817
|
31/05/2023
|
KISHOR GAUTAM
|
0409005WL008760
|
KISHOR GAUTAM
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502726
|
|
MR KISHOR GOUTAM
|
()
|
|
44
|
BISWANATH
|
AS-09-005-002-001/48
()
|
0409005000NRG24310520230092819
|
31/05/2023
|
Durga Prasad Dahal
|
0409005WL008760
|
Durga Prasad Dahal
|
00415
|
SBIN0009141
|
1666
|
1666
|
Rejected
|
07/06/2023
|
|
2267502709
|
No Such Account
|
|
|
|
45
|
BISWANATH
|
AS-09-005-002-001/49
()
|
0409005000NRG24310520230092822
|
31/05/2023
|
Nirmala Devi
|
0409005WL008760
|
Nirmala Devi
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2267502731
|
|
SHRI NIRMALA DAHAL
|
()
|
|
46
|
BISWANATH
|
AS-09-005-004-001/91
()
|
0409005000NRG24310520230092926
|
31/05/2023
|
MR. PRANJAL NEOG
|
0409005WL008769
|
MR. PRANJAL NEOG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502741
|
|
MR PRANJAL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
47
|
BISWANATH
|
AS-09-005-002-001/2173
()
|
0409005000NRG24310520230092791
|
31/05/2023
|
RANJAN SAIKIA
|
0409005WL008760
|
RANJAN SAIKIA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502737
|
|
RANJAN SAIKIA
|
()
|
|
48
|
BISWANATH
|
AS-09-005-004-003/1059
()
|
0409005000NRG24310520230092930
|
31/05/2023
|
JOTSNA HAZARIKA
|
0409005WL008769
|
JOTSNA HAZARIKA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502738
|
|
JOTSHNA HAZARIKA
|
()
|
|
49
|
BISWANATH
|
AS-09-005-004-003/1454
()
|
0409005000NRG24310520230092941
|
31/05/2023
|
DIMPI HAZARIKA
|
0409005WL008769
|
DIMPI HAZARIKA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502708
|
|
DIMPI HAZARIKA
|
()
|
|
50
|
BISWANATH
|
AS-09-005-004-003/1534
()
|
0409005000NRG24310520230092942
|
31/05/2023
|
ANIMA HAZARIKA
|
0409005WL008769
|
ANIMA HAZARIKA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502707
|
|
ANIMA HAZARIKA
|
()
|
|
51
|
BISWANATH
|
AS-09-005-004-003/30
()
|
0409005000NRG24310520230092945
|
31/05/2023
|
Jaanmoni Sakia
|
0409005WL008769
|
Jaanmoni Sakia
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502736
|
|
JANMANI SAIKIA
|
()
|
|
52
|
BISWANATH
|
AS-09-005-004-009/15
()
|
0409005000NRG24310520230092960
|
31/05/2023
|
Prabin Borah
|
0409005WL008769
|
Prabin Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267502735
|
|
PRABIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77588
|
77588
|
|
|
|
|
|
|
|