|
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
|
SISSIBORGAON
|
AS-11-004-027-001/2316
(Amguri)
|
0411004000NRG24170420230013533
|
18/04/2023
|
Bhupen Chutia
|
0411004WL000786
|
Bhupen Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915829
|
|
BHUPEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-001/3025
(Amguri)
|
0411004000NRG24170420230013536
|
18/04/2023
|
NAMITA CHUTIA
|
0411004WL000786
|
NAMITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915828
|
|
NAMITA BHUYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-010/895-A
(Amguri)
|
0411004000NRG24160420230012980
|
18/04/2023
|
DIPALI DIHINGIA
|
0411004WL000749
|
DIPALI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915837
|
|
DIPALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-027-010/954
(Amguri)
|
0411004000NRG24160420230012990
|
18/04/2023
|
MAIJAN BURAGOHAIN
|
0411004WL000750
|
MAIJAN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915835
|
|
MAIJAN BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-010/955-A
(Amguri)
|
0411004000NRG24160420230012992
|
18/04/2023
|
Din Gohain
|
0411004WL000750
|
Din Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915826
|
|
DIN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-010/960-A
(Amguri)
|
0411004000NRG24160420230012981
|
18/04/2023
|
KHAGEN BORGOHAIN
|
0411004WL000749
|
KHAGEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915824
|
|
KHAGEN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-010/961
(Amguri)
|
0411004000NRG24160420230012982
|
18/04/2023
|
Bhaskar Gohain
|
0411004WL000749
|
Bhaskar Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915821
|
|
BHASKAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-010/963
(Amguri)
|
0411004000NRG24160420230012983
|
18/04/2023
|
Munu Borgohain
|
0411004WL000749
|
Munu Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915825
|
|
MUNU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-012/2462
(Amguri)
|
0411004000NRG24160420230012984
|
18/04/2023
|
DEBANANDA KULI
|
0411004WL000749
|
DEBANANDA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915830
|
|
DEBANANDA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-012/2462
(Amguri)
|
0411004000NRG24160420230012985
|
18/04/2023
|
PAKHILA KULI
|
0411004WL000749
|
PAKHILA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915827
|
|
PAKHILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-012/2473
(Amguri)
|
0411004000NRG24160420230012996
|
18/04/2023
|
KABITA KULI
|
0411004WL000750
|
KABITA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915834
|
|
KABITA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-012/2474
(Amguri)
|
0411004000NRG24160420230012997
|
18/04/2023
|
URMILA KULI
|
0411004WL000750
|
URMILA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915833
|
|
URMILA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-012/2490
(Amguri)
|
0411004000NRG24160420230012986
|
18/04/2023
|
KRISHNA KULI
|
0411004WL000749
|
KRISHNA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394915836
|
|
KRISHNA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-012/2494
(Amguri)
|
0411004000NRG24160420230012989
|
18/04/2023
|
DIPAMONI KULI
|
0411004WL000749
|
DIPAMONI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915832
|
|
DIPAMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-012/2494
(Amguri)
|
0411004000NRG24160420230012988
|
18/04/2023
|
RAJIB KULI
|
0411004WL000749
|
RAJIB KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915831
|
|
RAJIB KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-019/2864
(Amguri)
|
0411004000NRG24170420230013876
|
18/04/2023
|
DHIRAJ BORAH
|
0411004WL000844
|
DHIRAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915823
|
|
MR DHIRAJBORAH BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-021/1246
(Amguri)
|
0411004000NRG24170420230013877
|
18/04/2023
|
Bhupen Dao
|
0411004WL000845
|
Bhupen Dao
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915822
|
|
BHUPEN DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-021/1247
(Amguri)
|
0411004000NRG24170420230013878
|
18/04/2023
|
PRAFULLA DOLEY
|
0411004WL000845
|
PRAFULLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915838
|
|
Prafulla Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-021/1285
(Amguri)
|
0411004000NRG24170420230013879
|
18/04/2023
|
SRI ARUN DOLEY
|
0411004WL000845
|
SRI ARUN DOLEY
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915820
|
|
ARUN DOLEY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-012/2477
(Amguri)
|
0411004000NRG24160420230012999
|
18/04/2023
|
MOMI KULI
|
0411004WL000750
|
MOMI KULI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915805
|
|
MOMI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-010/954
(Amguri)
|
0411004000NRG24160420230012991
|
18/04/2023
|
SRI MONUJ GOHAIN
|
0411004WL000750
|
SRI MONUJ GOHAIN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915811
|
|
MANUJ GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-011/792
(Amguri)
|
0411004000NRG24160420230012993
|
18/04/2023
|
NIRADA GOGOI
|
0411004WL000750
|
NIRADA GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915816
|
|
MRS NIRADA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-012/2468
(Amguri)
|
0411004000NRG24160420230012995
|
18/04/2023
|
KANAKLOTA KULI
|
0411004WL000750
|
KANAKLOTA KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915817
|
|
Kanaklata Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-012/2490
(Amguri)
|
0411004000NRG24160420230012987
|
18/04/2023
|
NANDITA KULI
|
0411004WL000749
|
NANDITA KULI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394915818
|
|
NANDITA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-013/2509
(Amguri)
|
0411004000NRG24160420230013001
|
18/04/2023
|
SASHI KUMAR KULI
|
0411004WL000750
|
SASHI KUMAR KULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915815
|
|
Sashi Kumar Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-021/1306
(Amguri)
|
0411004000NRG24170420230013880
|
18/04/2023
|
SRI MONUJ DOLEY
|
0411004WL000845
|
SRI MONUJ DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915808
|
|
MONUJ KUMAR DOLEY
|
BANK OF BARODA(606985)
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-021/2077
(Amguri)
|
0411004000NRG24170420230013882
|
18/04/2023
|
Kaberi Taid Doley
|
0411004WL000845
|
Kaberi Taid Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915812
|
|
KABERI TAID DOLEY
|
CANARA BANK(508532)
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-021/2077
(Amguri)
|
0411004000NRG24170420230013881
|
18/04/2023
|
Nijara Doley
|
0411004WL000845
|
Nijara Doley
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915813
|
|
NIJARA DOLEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-001/1514
(Amguri)
|
0411004000NRG24170420230013532
|
18/04/2023
|
Smt Rupamoni Chutia
|
0411004WL000786
|
Smt Rupamoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915809
|
|
RUPAMANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-009/852
(Amguri)
|
0411004000NRG24170420230013874
|
18/04/2023
|
Juganta Mili
|
0411004WL000844
|
Juganta Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915807
|
|
JUGANTA MILI
|
CANARA BANK(508532)
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-012/2477
(Amguri)
|
0411004000NRG24160420230012998
|
18/04/2023
|
GHANASHYAM KULI
|
0411004WL000750
|
GHANASHYAM KULI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915819
|
|
MR GANESWAR KULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-016/244
(Amguri)
|
0411004000NRG24170420230013875
|
18/04/2023
|
Smti Sabita Taid
|
0411004WL000844
|
Smti Sabita Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394915814
|
|
CHABATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-012/2457
(Amguri)
|
0411004000NRG24160420230012994
|
18/04/2023
|
PRABITI DOLEY KULI
|
0411004WL000750
|
PRABITI DOLEY KULI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915806
|
|
PRABITI DOLEY KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-013/1157
(Amguri)
|
0411004000NRG24160420230013000
|
18/04/2023
|
Durga Upadhyay
|
0411004WL000750
|
Durga Upadhyay
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915810
|
|
MRS DURGA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-010/2847
(Amguri)
|
0411004000NRG24160420230012979
|
18/04/2023
|
GITIMONI BORGOHAIN
|
0411004WL000749
|
GITIMONI BORGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915839
|
|
Gitamoni Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49872
|
49872
|
|
|
|
|
|
|
|