|
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
|
SAKOMATHA
|
AS-09-012-001-003/2626
()
|
0409012000NRG24121220230502852
|
12/12/2023
|
Ranju Saikia
|
0409012WL047085
|
Ranju Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131669
|
|
RANJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-001-003/2656
()
|
0409012000NRG24121220230502854
|
12/12/2023
|
Anima Karmakar
|
0409012WL047085
|
Anima Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131663
|
|
ANIMA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-001-005/2491
()
|
0409012000NRG24121220230502861
|
12/12/2023
|
Monumoti Boruah
|
0409012WL047085
|
Monumoti Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131658
|
|
MANOMATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-001-007/2694-A
()
|
0409012000NRG24121220230502862
|
12/12/2023
|
RUMA RAY
|
0409012WL047085
|
RUMA RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131666
|
|
RUMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-001-010/1524
()
|
0409012000NRG24121220230502868
|
12/12/2023
|
MINA PANIKA
|
0409012WL047085
|
MINA PANIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131664
|
|
MINA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-001-010/1525
()
|
0409012000NRG24121220230502869
|
12/12/2023
|
DIPANJALI MURA
|
0409012WL047085
|
DIPANJALI MURA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131659
|
|
DIPANJALI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAKOMATHA
|
AS-09-012-001-010/1527
()
|
0409012000NRG24121220230502870
|
12/12/2023
|
RUPANJALI BARUAH
|
0409012WL047085
|
RUPANJALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131657
|
|
RUPANJALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKOMATHA
|
AS-09-012-001-010/1537
()
|
0409012000NRG24121220230502872
|
12/12/2023
|
Bimola Panika
|
0409012WL047085
|
Bimola Panika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131660
|
|
BIMALA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-001-010/1551
()
|
0409012000NRG24121220230502873
|
12/12/2023
|
MANJU MURAH
|
0409012WL047085
|
MANJU MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131665
|
|
MANJU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKOMATHA
|
AS-09-012-001-010/1592
()
|
0409012000NRG24121220230502874
|
12/12/2023
|
BINA GORH
|
0409012WL047085
|
BINA GORH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131662
|
|
BINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-001-010/1604
()
|
0409012000NRG24121220230502875
|
12/12/2023
|
Kandhan Satnami
|
0409012WL047085
|
Kandhan Satnami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131668
|
|
KADHAN SATANAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-001-010/1610
()
|
0409012000NRG24121220230502876
|
12/12/2023
|
NIKU HAZARIKA
|
0409012WL047085
|
NIKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131661
|
|
NIKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAKOMATHA
|
AS-09-012-001-010/1638
()
|
0409012000NRG24121220230502878
|
12/12/2023
|
ARUN DADHARA
|
0409012WL047085
|
ARUN DADHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131667
|
|
ARUN DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAKOMATHA
|
AS-09-012-001-010/1672
()
|
0409012000NRG24121220230502879
|
12/12/2023
|
SMT ANIMA MAJHI
|
0409012WL047085
|
SMT ANIMA MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131656
|
|
ANIMA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
SAKOMATHA
|
AS-09-012-001-010/1528
()
|
0409012000NRG24121220230502871
|
12/12/2023
|
RINKI BORAH
|
0409012WL047085
|
RINKI BORAH
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131655
|
|
RINKI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
SAKOMATHA
|
AS-09-012-001-003/4228
()
|
0409012000NRG24121220230502857
|
12/12/2023
|
POLEE MONI SAIKIA
|
0409012WL047085
|
POLEE MONI SAIKIA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131653
|
|
POLEE MONI SAIKIA
|
UCO BANK(607066)
|
|
17
|
SAKOMATHA
|
AS-09-012-001-003/5040
()
|
0409012000NRG24121220230502860
|
12/12/2023
|
LAKHI BISWAS OZAH
|
0409012WL047085
|
LAKHI BISWAS OZAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206131654
|
|
LAKHI BISWAS OZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|