|
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-09-005-004-003/1495
()
|
0409005000NRG24071220230496326
|
07/12/2023
|
BUN SAIKIA
|
0409005WL046606
|
BUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905547
|
|
BUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-003/155
()
|
0409005000NRG24071220230496327
|
07/12/2023
|
Nipen Borah
|
0409005WL046606
|
Nipen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905546
|
|
NIPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-003/20-A
()
|
0409005000NRG24071220230496213
|
07/12/2023
|
UMA BORAH
|
0409005WL046604
|
UMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905544
|
|
UMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-004-003/28-A
()
|
0409005000NRG24071220230496329
|
07/12/2023
|
PALLAB KAKATI
|
0409005WL046606
|
PALLAB KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905545
|
|
PALLAB KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-004-003/3
()
|
0409005000NRG24071220230496330
|
07/12/2023
|
Nagen Borah
|
0409005WL046606
|
Nagen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905549
|
|
NAGEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-004-007/1123
()
|
0409005000NRG24071220230496218
|
07/12/2023
|
Dipali Keot
|
0409005WL046604
|
Dipali Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905548
|
|
DIPALE KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-007/1320
()
|
0409005000NRG24071220230496223
|
07/12/2023
|
MAJINA KHATUN
|
0409005WL046604
|
MAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905553
|
|
MAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-007/1535
()
|
0409005000NRG24071220230496224
|
07/12/2023
|
Sri Shyamsundari Gupta
|
0409005WL046604
|
Sri Shyamsundari Gupta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905554
|
|
SHYAM SUNDARI GUPTA
|
CANARA BANK(508532)
|
|
9
|
BISWANATH
|
AS-09-005-004-007/177-A
()
|
0409005000NRG24071220230496225
|
07/12/2023
|
Sri Suman Devi
|
0409005WL046604
|
Sri Suman Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905555
|
|
SUMAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-009/109
()
|
0409005000NRG24071220230496227
|
07/12/2023
|
NIRANJAN KAKATI
|
0409005WL046604
|
NIRANJAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905552
|
|
NIRANJAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-004-009/109
()
|
0409005000NRG24071220230496230
|
07/12/2023
|
Rumi Kakati
|
0409005WL046604
|
Rumi Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905551
|
|
Rumi Kakati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-004-006/1142
()
|
0409005000NRG24071220230496332
|
07/12/2023
|
Mrs. Pallabi Baruah
|
0409005WL046606
|
Mrs. Pallabi Baruah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905550
|
|
PALLABI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|