|
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-09-005-003-001/70
()
|
0409005000NRG24210320240618148
|
26/03/2024
|
Sri Til Bahadur Chetri
|
0409005WL056484
|
Sri Til Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265414
|
|
TIL BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-003-002/158
()
|
0409005000NRG24210320240618156
|
26/03/2024
|
Sri Joyanto Borah
|
0409005WL056484
|
Sri Joyanto Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265416
|
|
JOYANTO BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-003-002/159
()
|
0409005000NRG24210320240618158
|
26/03/2024
|
AITU NEOG
|
0409005WL056484
|
AITU NEOG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265426
|
|
AITU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-003-002/159
()
|
0409005000NRG24210320240618157
|
26/03/2024
|
Sri Luchan Neog
|
0409005WL056484
|
Sri Luchan Neog
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265413
|
|
LUCHAN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-003-004/39
()
|
0409005000NRG24210320240618171
|
26/03/2024
|
Sri Baap Boruah
|
0409005WL056484
|
Sri Baap Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265415
|
|
BAP BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-003-004/47
()
|
0409005000NRG24210320240618172
|
26/03/2024
|
Sri Probin Bhuyan
|
0409005WL056484
|
Sri Probin Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265418
|
|
PRABIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-003-004/52
()
|
0409005000NRG24210320240618173
|
26/03/2024
|
Sri Purna Bhuyan
|
0409005WL056484
|
Sri Purna Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265419
|
|
PURNA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-003-004/53
()
|
0409005000NRG24210320240618174
|
26/03/2024
|
Sri Dharmeswar Bhuyan
|
0409005WL056484
|
Sri Dharmeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265421
|
|
DHARMESHWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-003-004/85
()
|
0409005000NRG24210320240618175
|
26/03/2024
|
Sri Khargeswar Bhuyan
|
0409005WL056484
|
Sri Khargeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265420
|
|
KHARGESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-003-004/85
()
|
0409005000NRG24210320240618176
|
26/03/2024
|
SURA BHUYAN
|
0409005WL056484
|
SURA BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265424
|
|
SURA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-003-009/39
()
|
0409005000NRG24210320240618182
|
26/03/2024
|
JONALI BORAH
|
0409005WL056484
|
JONALI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265411
|
|
JONALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-003-002/146
()
|
0409005000NRG24210320240618153
|
26/03/2024
|
Dipa Neog
|
0409005WL056484
|
Dipa Neog
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265410
|
|
DIPA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-003-002/204-A
()
|
0409005000NRG24210320240618160
|
26/03/2024
|
Sri. Kabita Das
|
0409005WL056484
|
Sri. Kabita Das
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265428
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-003-002/254
()
|
0409005000NRG24210320240618162
|
26/03/2024
|
NIRU NEOG
|
0409005WL056484
|
NIRU NEOG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265422
|
|
NIRU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-003-002/259-A
()
|
0409005000NRG24210320240618163
|
26/03/2024
|
Munmi Saikia Das
|
0409005WL056484
|
Munmi Saikia Das
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265412
|
|
MUNMI SAIKIA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-003-002/259-B
()
|
0409005000NRG24210320240618164
|
26/03/2024
|
Sri. Lahari Borah
|
0409005WL056484
|
Sri. Lahari Borah
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265427
|
|
LAHARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-003-002/96
()
|
0409005000NRG24210320240618168
|
26/03/2024
|
Sri Manju Lame sane
|
0409005WL056484
|
Sri Manju Lame sane
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265417
|
|
MANJU LAMESANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BISWANATH
|
AS-09-005-003-004/30
()
|
0409005000NRG24210320240618169
|
26/03/2024
|
Sri Ananta Bhuyan
|
0409005WL056484
|
Sri Ananta Bhuyan
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265423
|
|
ANANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-003-005/241
()
|
0409005000NRG24210320240618177
|
26/03/2024
|
MOHAN BORA
|
0409005WL056484
|
MOHAN BORA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265425
|
|
MOHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-003-001/70
()
|
0409005000NRG24210320240618149
|
26/03/2024
|
Mr.Narayan Chetry
|
0409005WL056484
|
Mr.Narayan Chetry
|
00045
|
BARB0BORGHA
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265402
|
|
NARAYAN CHETRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
21
|
BISWANATH
|
AS-09-005-003-002/151-A
()
|
0409005000NRG24210320240618155
|
26/03/2024
|
Mohendra Damai
|
0409005WL056484
|
Mohendra Damai
|
00176
|
IDIB000B196
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265430
|
|
Mr. Mahendra Damai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-003-002/137
()
|
0409005000NRG24210320240618151
|
26/03/2024
|
Aimani Hazarika
|
0409005WL056484
|
Aimani Hazarika
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265406
|
|
AIMANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-003-002/151-A
()
|
0409005000NRG24210320240618154
|
26/03/2024
|
Manumaya Domai
|
0409005WL056484
|
Manumaya Domai
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265405
|
|
MANUMAYA DOMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-003-002/159
()
|
0409005000NRG24210320240618159
|
26/03/2024
|
Munmun Neog
|
0409005WL056484
|
Munmun Neog
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265431
|
|
MUNMUN NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-003-002/232
()
|
0409005000NRG24210320240618161
|
26/03/2024
|
GITA DEVI
|
0409005WL056484
|
GITA DEVI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265407
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BISWANATH
|
AS-09-005-003-002/410
()
|
0409005000NRG24210320240618165
|
26/03/2024
|
Nirumani Boiragi
|
0409005WL056484
|
Nirumani Boiragi
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265408
|
|
NIRU BOIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-003-002/91
()
|
0409005000NRG24210320240618167
|
26/03/2024
|
ANU DEVI
|
0409005WL056484
|
ANU DEVI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265429
|
|
Mrs. Anudevi
|
INDIAN BANK(607105)
|
|
28
|
BISWANATH
|
AS-09-005-003-002/91
()
|
0409005000NRG24210320240618166
|
26/03/2024
|
KIRAN DEVI
|
0409005WL056484
|
KIRAN DEVI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265401
|
|
KIRAN SAPKATA
|
INDIAN BANK(607105)
|
|
29
|
BISWANATH
|
AS-09-005-003-009/39
()
|
0409005000NRG24210320240618180
|
26/03/2024
|
Sri. Minu Borah
|
0409005WL056484
|
Sri. Minu Borah
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265409
|
|
MINU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
30
|
BISWANATH
|
AS-09-005-003-002/130
()
|
0409005000NRG24210320240618150
|
26/03/2024
|
Rumi Hazarika
|
0409005WL056484
|
Rumi Hazarika
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265404
|
|
MRS RUMI HAZARIKA JE CONCERN IAY BURIGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISWANATH
|
AS-09-005-003-005/241
()
|
0409005000NRG24210320240618178
|
26/03/2024
|
Sri. Khanindra Borah
|
0409005WL056484
|
Sri. Khanindra Borah
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265403
|
|
KHANINDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
32
|
BISWANATH
|
AS-09-005-003-002/138
()
|
0409005000NRG24210320240618152
|
26/03/2024
|
Sri Mamoni Hazarika
|
0409005WL056484
|
Sri Mamoni Hazarika
|
00462
|
UCBA0000419
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265432
|
|
Mrs. MAMANI HAZARIKA
|
INDIAN BANK(607105)
|
|
33
|
BISWANATH
|
AS-09-005-003-004/30
()
|
0409005000NRG24210320240618170
|
26/03/2024
|
MI BHUYAN
|
0409005WL056484
|
MI BHUYAN
|
00462
|
UCBA0000419
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265399
|
|
MOMI BHUYAN
|
UCO BANK(607066)
|
|
34
|
BISWANATH
|
AS-09-005-003-009/30-A
()
|
0409005000NRG24210320240618179
|
26/03/2024
|
PURNA GAYAN
|
0409005WL056484
|
PURNA GAYAN
|
00462
|
UCBA0000419
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265398
|
|
PURNA GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-003-009/39
()
|
0409005000NRG24210320240618181
|
26/03/2024
|
HIRANYA BORAH
|
0409005WL056484
|
HIRANYA BORAH
|
00462
|
UCBA0000419
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265400
|
|
HIRANYA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|