|
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
|
GHILAMARA
|
AS-10-009-002-001/40
(Ghilamara)
|
0410009000NRG24220220240377508
|
26/02/2024
|
THONU DAS GOGOI
|
0410009WL028407
|
THONU DAS GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887782712
|
|
THONU DAS GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-002-008/66-B
(Ghilamara)
|
0410009000NRG24220220240377510
|
26/02/2024
|
MANIMALA CHAMUAH
|
0410009WL028407
|
MANIMALA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887782713
|
|
MONIMALA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-002-002/17-A
(Ghilamara)
|
0410009000NRG24220220240377675
|
26/02/2024
|
HEMANTA KONCH
|
0410009WL028413
|
HEMANTA KONCH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887782711
|
|
HEMANTA KR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-002-002/23
(Ghilamara)
|
0410009000NRG24220220240377677
|
26/02/2024
|
Deepa Dutta
|
0410009WL028413
|
Deepa Dutta
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887782709
|
|
DEEPA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-002-002/23
(Ghilamara)
|
0410009000NRG24220220240377676
|
26/02/2024
|
Duleswar Dutta
|
0410009WL028413
|
Duleswar Dutta
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887782707
|
|
DULESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-002-003/147-A
(Ghilamara)
|
0410009000NRG24220220240377509
|
26/02/2024
|
MAMONI HAZARIKA
|
0410009WL028407
|
MAMONI HAZARIKA
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887782710
|
|
Mamani Hazarika
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-002-009/109-C
(Ghilamara)
|
0410009000NRG24220220240377679
|
26/02/2024
|
DIPA GOGOI
|
0410009WL028413
|
DIPA GOGOI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887782708
|
|
DIPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-002-009/148
(Ghilamara)
|
0410009000NRG24220220240377680
|
26/02/2024
|
DIPA CHANGMAI
|
0410009WL028413
|
DIPA CHANGMAI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887782717
|
|
DIPA KHANIKAR CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-002-009/153-A
(Ghilamara)
|
0410009000NRG24220220240377511
|
26/02/2024
|
BHUPEN BARUAH
|
0410009WL028407
|
BHUPEN BARUAH
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887782718
|
|
BHUPEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-002-009/45-B
(Ghilamara)
|
0410009000NRG24220220240377681
|
26/02/2024
|
NITUL GOGOI
|
0410009WL028413
|
NITUL GOGOI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887782716
|
|
NITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-002-009/48-B
(Ghilamara)
|
0410009000NRG24220220240377512
|
26/02/2024
|
KHAGESWAR GOGOI
|
0410009WL028407
|
KHAGESWAR GOGOI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887782706
|
|
KHOGESWOR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-002-009/48-B
(Ghilamara)
|
0410009000NRG24220220240377513
|
26/02/2024
|
RIKUMONI GOGOI
|
0410009WL028407
|
RIKUMONI GOGOI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887782705
|
|
RIKU MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-002-009/85-A
(Ghilamara)
|
0410009000NRG24220220240377683
|
26/02/2024
|
BIPUL GOGOI
|
0410009WL028413
|
BIPUL GOGOI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887782719
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-002-009/85-A
(Ghilamara)
|
0410009000NRG24220220240377682
|
26/02/2024
|
SUNPAHI SAIKIA GOGOI
|
0410009WL028413
|
SUNPAHI SAIKIA GOGOI
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887782720
|
|
SUNPAHI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/30
(Ghilamara)
|
0410009000NRG24220220240377514
|
26/02/2024
|
MAICHA DAS
|
0410009WL028407
|
MAICHA DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887782715
|
|
MAICHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-002-009/109-C
(Ghilamara)
|
0410009000NRG24220220240377678
|
26/02/2024
|
INDRA GOGOI
|
0410009WL028413
|
INDRA GOGOI
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887782714
|
|
Indra Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|