|
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-18-001-009-004/1597-A
(KOILASHPUR)
|
0418001009NRG23191220220197331
|
19/12/2022
|
BIROP MORAN
|
0418001009WL022381
|
BIROP MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787987
|
|
BIROP MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-009-004/1680
(KOILASHPUR)
|
0418001009NRG23191220220197333
|
19/12/2022
|
Bohagi Moran
|
0418001009WL022381
|
Bohagi Moran
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787973
|
|
BOHAGI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-009-004/1681
(KOILASHPUR)
|
0418001009NRG23191220220197334
|
19/12/2022
|
Jyoti Boruah
|
0418001009WL022381
|
Jyoti Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787966
|
|
JYOTI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-009-004/1722
(KOILASHPUR)
|
0418001009NRG23191220220197336
|
19/12/2022
|
MODAN MORAN
|
0418001009WL022381
|
MODAN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787974
|
|
MODAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-009-004/1790
(KOILASHPUR)
|
0418001009NRG23191220220197337
|
19/12/2022
|
Dhamen Moran
|
0418001009WL022381
|
Dhamen Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787975
|
|
DAMEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23191220220197338
|
19/12/2022
|
Satyajit Moran
|
0418001009WL022381
|
Satyajit Moran
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787978
|
|
SATYAJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-009-004/1794
(KOILASHPUR)
|
0418001009NRG23191220220197340
|
19/12/2022
|
JAYANTA BORUAH
|
0418001009WL022381
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787979
|
|
JAYANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-009-004/1975
(KOILASHPUR)
|
0418001009NRG23191220220197342
|
19/12/2022
|
PINKI MORAN
|
0418001009WL022381
|
PINKI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787980
|
|
PINKI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-009-004/1990
(KOILASHPUR)
|
0418001009NRG23191220220197344
|
19/12/2022
|
DIBYA MORAN
|
0418001009WL022381
|
DIBYA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787983
|
|
DIBYA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-009-004/252
(KOILASHPUR)
|
0418001009NRG23191220220197349
|
19/12/2022
|
KULEN NEOG
|
0418001009WL022381
|
KULEN NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787981
|
|
KULEN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-009-004/3022
(KOILASHPUR)
|
0418001009NRG23191220220197355
|
19/12/2022
|
DOLI NEOG
|
0418001009WL022381
|
DOLI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787984
|
|
DOLI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAKOPATHAR
|
AS-18-001-009-006/1179
(KOILASHPUR)
|
0418001009NRG23191220220197361
|
19/12/2022
|
NAYANJYOTI GOGOI
|
0418001009WL022381
|
NAYANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787969
|
|
NAYAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23191220220197366
|
19/12/2022
|
BINANDA GOGOI
|
0418001009WL022381
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085787965
|
|
BINANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-009-006/1932-A
(KOILASHPUR)
|
0418001009NRG23191220220197367
|
19/12/2022
|
JURI KONWAR
|
0418001009WL022381
|
JURI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787982
|
|
JURI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-009-010/1591
(KOILASHPUR)
|
0418001009NRG23191220220197381
|
19/12/2022
|
RUPALI KALITA
|
0418001009WL022381
|
RUPALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787968
|
|
Mrs. Rupali Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAKOPATHAR
|
AS-18-001-009-010/2354
(KOILASHPUR)
|
0418001009NRG23191220220197385
|
19/12/2022
|
JUNU KALITA
|
0418001009WL022381
|
JUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787967
|
|
JUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-009-011/1660
(KOILASHPUR)
|
0418001009NRG23191220220197390
|
19/12/2022
|
Sarumai Moran
|
0418001009WL022381
|
Sarumai Moran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787970
|
|
SARUMAI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-009-011/1662
(KOILASHPUR)
|
0418001009NRG23191220220197391
|
19/12/2022
|
Khogen Moran
|
0418001009WL022381
|
Khogen Moran
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787972
|
|
KHOGEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-009-011/1718
(KOILASHPUR)
|
0418001009NRG23191220220197396
|
19/12/2022
|
SUSILA DOWARAH
|
0418001009WL022381
|
SUSILA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787976
|
|
SUSILA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-009-011/1887
(KOILASHPUR)
|
0418001009NRG23191220220197397
|
19/12/2022
|
RUHIT DOWERAH
|
0418001009WL022381
|
RUHIT DOWERAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787986
|
|
RUHIT DOWERAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-009-019/1721
(KOILASHPUR)
|
0418001009NRG23191220220197403
|
19/12/2022
|
DHANTI GOGOI
|
0418001009WL022381
|
DHANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787971
|
|
DHANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-009-019/1721
(KOILASHPUR)
|
0418001009NRG23191220220197404
|
19/12/2022
|
SUMI GOGOI
|
0418001009WL022381
|
SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787985
|
|
SUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-009-019/1732
(KOILASHPUR)
|
0418001009NRG23191220220197405
|
19/12/2022
|
TORULATA GOGOI
|
0418001009WL022381
|
TORULATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787977
|
|
Mrs. TARULOTA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
24
|
KAKOPATHAR
|
AS-18-001-009-004/252
(KOILASHPUR)
|
0418001009NRG23191220220197350
|
19/12/2022
|
ILA NEOG
|
0418001009WL022381
|
ILA NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787963
|
|
ILA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
KAKOPATHAR
|
AS-18-001-009-009/3133
(KOILASHPUR)
|
0418001009NRG23191220220197377
|
19/12/2022
|
ANNADEEP MORAN
|
0418001009WL022381
|
ANNADEEP MORAN
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085787962
|
|
ANNADIP MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
26
|
KAKOPATHAR
|
AS-18-001-009-006/145
(KOILASHPUR)
|
0418001009NRG23191220220197364
|
19/12/2022
|
SHAINIKA BORUAH HAZARIKA
|
0418001009WL022381
|
SHAINIKA BORUAH HAZARIKA
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787964
|
|
MRS SHAINIKA BORUAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|