|
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-09-005-003-001/220-A
()
|
0409005000NRG24300820230321496
|
30/08/2023
|
NIRMALA DEVI
|
0409005WL031731
|
NIRMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094281
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-003-004/107
()
|
0409005000NRG24300820230321498
|
30/08/2023
|
Sri Soonti Boruah
|
0409005WL031731
|
Sri Soonti Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094277
|
|
SOONTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-003-004/126
()
|
0409005000NRG24300820230321500
|
30/08/2023
|
Sri Munindra Baruah
|
0409005WL031731
|
Sri Munindra Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094278
|
|
MUNINDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-003-004/153
()
|
0409005000NRG24300820230321508
|
30/08/2023
|
Sri Dudu Borah
|
0409005WL031731
|
Sri Dudu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094279
|
|
DUDU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-003-004/130
()
|
0409005000NRG24300820230321503
|
30/08/2023
|
Niva Boruah
|
0409005WL031731
|
Niva Boruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094275
|
|
NIVA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-003-004/89
()
|
0409005000NRG24300820230321524
|
30/08/2023
|
PRANATI BORAH
|
0409005WL031731
|
PRANATI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094276
|
|
PRANATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-003-004/90
()
|
0409005000NRG24300820230321525
|
30/08/2023
|
Sri Aokonti Borah
|
0409005WL031731
|
Sri Aokonti Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094280
|
|
AKANTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-003-001/220-A
()
|
0409005000NRG24300820230321495
|
30/08/2023
|
PRADIP CHETRY
|
0409005WL031731
|
PRADIP CHETRY
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094271
|
|
PRADIP CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-003-004/106
()
|
0409005000NRG24300820230321497
|
30/08/2023
|
Sri Bina Barua
|
0409005WL031731
|
Sri Bina Barua
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094274
|
|
BINA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-003-004/155
()
|
0409005000NRG24300820230321509
|
30/08/2023
|
Sri Mami Borah
|
0409005WL031731
|
Sri Mami Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094273
|
|
MOMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-003-004/742-A
()
|
0409005000NRG24300820230321520
|
30/08/2023
|
Sri. Chittaranjan Borah
|
0409005WL031731
|
Sri. Chittaranjan Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094272
|
|
CHITTARANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-003-004/139
()
|
0409005000NRG24300820230321506
|
30/08/2023
|
Niru Borah
|
0409005WL031731
|
Niru Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094270
|
|
NIRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-003-004/166
()
|
0409005000NRG24300820230321512
|
30/08/2023
|
BHUBAN BARUA
|
0409005WL031731
|
BHUBAN BARUA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094282
|
|
BHUBAN BARUA
|
UCO BANK(607066)
|
|
14
|
BISWANATH
|
AS-09-005-003-004/79
()
|
0409005000NRG24300820230321521
|
30/08/2023
|
Sri. Hem Kanta Baruah
|
0409005WL031731
|
Sri. Hem Kanta Baruah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409094269
|
|
HEM KANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|