|
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-09-005-005-002/291
()
|
0409005000NRG24301220230540815
|
30/12/2023
|
Sri. Kulu Borah
|
0409005WL050095
|
Sri. Kulu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143257436
|
|
SMT KULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-002/90
()
|
0409005000NRG24301220230540817
|
30/12/2023
|
Aymoni Borah
|
0409005WL050095
|
Aymoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143257437
|
|
AIMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-002/90
()
|
0409005000NRG24301220230540818
|
30/12/2023
|
MAMONI BORA
|
0409005WL050095
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143257438
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-002/93
()
|
0409005000NRG24301220230540819
|
30/12/2023
|
Sri Balin Borah
|
0409005WL050095
|
Sri Balin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143257434
|
|
BALIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-002/95
()
|
0409005000NRG24301220230540822
|
30/12/2023
|
Sri Pankaj Borah
|
0409005WL050095
|
Sri Pankaj Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143257435
|
|
PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-002/263
()
|
0409005000NRG24301220230540813
|
30/12/2023
|
Sri. Dibakar Borah
|
0409005WL050095
|
Sri. Dibakar Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143257433
|
|
DIBAKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-002/95
()
|
0409005000NRG24301220230540823
|
30/12/2023
|
SHASHANGKA BORAH
|
0409005WL050095
|
SHASHANGKA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143257432
|
|
SHASHANGKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|