|
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-09-005-002-004/2872
()
|
0409005000NRG23040420230756729
|
04/04/2023
|
PULIN GOSWAMI
|
0409005WL059246
|
PULIN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174536854
|
|
PULIN GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-004/151
()
|
0409005000NRG23040420230756699
|
04/04/2023
|
Sri Bubu Koch
|
0409005WL059246
|
Sri Bubu Koch
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536840
|
|
MR BUBU KOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-004/153
()
|
0409005000NRG23040420230756703
|
04/04/2023
|
Mamoni Dutta Konch
|
0409005WL059246
|
Mamoni Dutta Konch
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536844
|
|
Mamoni Dutta Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BISWANATH
|
AS-09-005-002-004/153
()
|
0409005000NRG23040420230756702
|
04/04/2023
|
Sri Tapan Koch
|
0409005WL059246
|
Sri Tapan Koch
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536850
|
|
TAPAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-004/1545
()
|
0409005000NRG23040420230756704
|
04/04/2023
|
Sri Jayanta Borah
|
0409005WL059246
|
Sri Jayanta Borah
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536841
|
|
JAYANTA BORAH
|
UCO BANK(607066)
|
|
6
|
BISWANATH
|
AS-09-005-002-004/1764
()
|
0409005000NRG23040420230756708
|
04/04/2023
|
Jinali Koch
|
0409005WL059246
|
Jinali Koch
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536845
|
|
MRS JINALI KOCH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-002-004/1764
()
|
0409005000NRG23040420230756709
|
04/04/2023
|
JITEN KOCH
|
0409005WL059246
|
JITEN KOCH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536853
|
|
JITEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-002-004/1859
()
|
0409005000NRG23040420230756711
|
04/04/2023
|
KALPANA BORAH
|
0409005WL059246
|
KALPANA BORAH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536842
|
|
Kalpana Medhi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BISWANATH
|
AS-09-005-002-004/2656
()
|
0409005000NRG23040420230756720
|
04/04/2023
|
MR.HARI BORAH
|
0409005WL059246
|
MR.HARI BORAH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536852
|
|
MR HARI BORAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-002-004/52
()
|
0409005000NRG23040420230756738
|
04/04/2023
|
Sri Niku Hazarika
|
0409005WL059246
|
Sri Niku Hazarika
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536843
|
|
NIKUMANI BORA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-002-004/57
()
|
0409005000NRG23040420230756739
|
04/04/2023
|
Mrs.Minati Koch
|
0409005WL059246
|
Mrs.Minati Koch
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536849
|
|
MRS MINATI KOCH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-002-004/67
()
|
0409005000NRG23040420230756743
|
04/04/2023
|
JITEN SAIKIA
|
0409005WL059246
|
JITEN SAIKIA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536847
|
|
MR JITEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-002-004/85
()
|
0409005000NRG23040420230756747
|
04/04/2023
|
Sri Dul Saikia
|
0409005WL059246
|
Sri Dul Saikia
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174536851
|
|
MR DUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-002-005/2170
()
|
0409005000NRG23040420230756755
|
04/04/2023
|
Mr.Tulchi Koch
|
0409005WL059246
|
Mr.Tulchi Koch
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174536846
|
|
MR TULCHI KOCH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-002-005/4
()
|
0409005000NRG23040420230756757
|
04/04/2023
|
Sri Hema Borah
|
0409005WL059246
|
Sri Hema Borah
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174536848
|
|
MR HEM BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|