|
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-09-005-005-004/27
()
|
0409005000NRG24240320240623750
|
24/03/2024
|
Sri Moon Baruah
|
0409005WL056777
|
Sri Moon Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354312
|
|
MUN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-004/46
()
|
0409005000NRG24240320240623754
|
24/03/2024
|
Sri Kabul Kalita
|
0409005WL056777
|
Sri Kabul Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354331
|
|
KABUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-004/6-A
()
|
0409005000NRG24240320240623755
|
24/03/2024
|
LIPI OZHA
|
0409005WL056777
|
LIPI OZHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354314
|
|
LIPI OJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-004/60
()
|
0409005000NRG24240320240623757
|
24/03/2024
|
Nabajyoti Koch
|
0409005WL056777
|
Nabajyoti Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354299
|
|
NABA JYOTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-004/9
()
|
0409005000NRG24240320240623758
|
24/03/2024
|
Bin Oza
|
0409005WL056777
|
Bin Oza
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354296
|
|
BIN OZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-004/99
()
|
0409005000NRG24240320240623759
|
24/03/2024
|
ALAKA SAIKIA
|
0409005WL056777
|
ALAKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354318
|
|
ALAKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-006/160
()
|
0409005000NRG24240320240623760
|
24/03/2024
|
Raju Lama
|
0409005WL056777
|
Raju Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354317
|
|
RAJU LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-005-009/291
()
|
0409005000NRG24240320240623761
|
24/03/2024
|
Miss Alma Khatun
|
0409005WL056777
|
Miss Alma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354329
|
|
ALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-005-009/424
()
|
0409005000NRG24240320240623763
|
24/03/2024
|
Pinki Devi
|
0409005WL056777
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354307
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-005-010/104
()
|
0409005000NRG24240320240623764
|
24/03/2024
|
Jitumoni Rajkhowa
|
0409005WL056777
|
Jitumoni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354316
|
|
JITUMONI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-005-010/104-B
()
|
0409005000NRG24240320240623766
|
24/03/2024
|
Mohini Rajkhowa
|
0409005WL056777
|
Mohini Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354326
|
|
MOHINI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-005-010/128-A
()
|
0409005000NRG24240320240623770
|
24/03/2024
|
Ananya Baruah
|
0409005WL056777
|
Ananya Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354332
|
|
ANANYA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-005-010/130
()
|
0409005000NRG24240320240623771
|
24/03/2024
|
Sri Pradip Saikia
|
0409005WL056777
|
Sri Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354311
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-005-010/193
()
|
0409005000NRG24240320240623772
|
24/03/2024
|
Dilip Koch
|
0409005WL056777
|
Dilip Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354315
|
|
DILIP KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-005-010/231
()
|
0409005000NRG24240320240623774
|
24/03/2024
|
Bina Barhoi
|
0409005WL056777
|
Bina Barhoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354302
|
|
BINA BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-005-010/238
()
|
0409005000NRG24240320240623776
|
24/03/2024
|
Sri Minakshi Ghatuwar
|
0409005WL056777
|
Sri Minakshi Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354327
|
|
MINAKSHI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-005-010/270
()
|
0409005000NRG24240320240623777
|
24/03/2024
|
Deepa Rajkhowa
|
0409005WL056777
|
Deepa Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354297
|
|
DEEPA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BISWANATH
|
AS-09-005-005-010/270
()
|
0409005000NRG24240320240623778
|
24/03/2024
|
Sri Mahim Rajkhowa
|
0409005WL056777
|
Sri Mahim Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354320
|
|
MAHIM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-005-010/415-A
()
|
0409005000NRG24240320240623784
|
24/03/2024
|
Nasima Khatun
|
0409005WL056777
|
Nasima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354325
|
|
NASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BISWANATH
|
AS-09-005-005-010/415-A
()
|
0409005000NRG24240320240623783
|
24/03/2024
|
Nizam Ahmed
|
0409005WL056777
|
Nizam Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354324
|
|
NIZAM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-005-010/422
()
|
0409005000NRG24240320240623787
|
24/03/2024
|
Pili Ghatowar
|
0409005WL056777
|
Pili Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354323
|
|
PILI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-005-010/438
()
|
0409005000NRG24240320240623788
|
24/03/2024
|
RINKU GHOSH
|
0409005WL056777
|
RINKU GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354330
|
|
RINKU GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BISWANATH
|
AS-09-005-005-010/58
()
|
0409005000NRG24240320240623792
|
24/03/2024
|
Sri Jani Rajbanchi
|
0409005WL056777
|
Sri Jani Rajbanchi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354334
|
|
JANI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BISWANATH
|
AS-09-005-005-010/91
()
|
0409005000NRG24240320240623794
|
24/03/2024
|
Ashma Khatun
|
0409005WL056777
|
Ashma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354322
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-005-010/91
()
|
0409005000NRG24240320240623793
|
24/03/2024
|
Edrish Ahmed
|
0409005WL056777
|
Edrish Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354321
|
|
IDRIS AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-005-010/92
()
|
0409005000NRG24240320240623795
|
24/03/2024
|
Md. Raju Ahmed
|
0409005WL056777
|
Md. Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354301
|
|
RAJU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-005-010/93-A
()
|
0409005000NRG24240320240623796
|
24/03/2024
|
Sikandar Ghosh
|
0409005WL056777
|
Sikandar Ghosh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354319
|
|
SIKANDAR GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
BISWANATH
|
AS-09-005-005-010/302-A
()
|
0409005000NRG24240320240623781
|
24/03/2024
|
Prasanta Saikia
|
0409005WL056777
|
Prasanta Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354328
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-005-010/314
()
|
0409005000NRG24240320240623782
|
24/03/2024
|
KUNTI GHOSH
|
0409005WL056777
|
KUNTI GHOSH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354333
|
|
KUNTI GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
BISWANATH
|
AS-09-005-005-010/477
()
|
0409005000NRG24240320240623789
|
24/03/2024
|
SHANKAR THAKUR
|
0409005WL056777
|
SHANKAR THAKUR
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354306
|
|
SHANKAR THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
BISWANATH
|
AS-09-005-005-010/479
()
|
0409005000NRG24240320240623790
|
24/03/2024
|
BIKASH THAKUR
|
0409005WL056777
|
BIKASH THAKUR
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354313
|
|
BIKASH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
BISWANATH
|
AS-09-005-005-010/300-A
()
|
0409005000NRG24240320240623779
|
24/03/2024
|
Mr. TRIDIP HAZARIKA
|
0409005WL056777
|
Mr. TRIDIP HAZARIKA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354310
|
|
TRIDIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-005-010/417
()
|
0409005000NRG24240320240623785
|
24/03/2024
|
Chitra Adhikari
|
0409005WL056777
|
Chitra Adhikari
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354300
|
|
CHITRA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24240320240623752
|
24/03/2024
|
JAMINI BORA TALUKDAR
|
0409005WL056777
|
JAMINI BORA TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354308
|
|
JAMINI BORA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24240320240623751
|
24/03/2024
|
Mr . BHUBAN TALUKDAR
|
0409005WL056777
|
Mr . BHUBAN TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354294
|
|
BHUBAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-005-004/32
()
|
0409005000NRG24240320240623753
|
24/03/2024
|
BANDITA BORA
|
0409005WL056777
|
BANDITA BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354295
|
|
BANDITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-005-009/291
()
|
0409005000NRG24240320240623762
|
24/03/2024
|
Papu Ahmed
|
0409005WL056777
|
Papu Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354305
|
|
PAPU AHMED
|
UCO BANK(607066)
|
|
38
|
BISWANATH
|
AS-09-005-005-010/104
()
|
0409005000NRG24240320240623765
|
24/03/2024
|
JYOTI RAJKHOWA
|
0409005WL056777
|
JYOTI RAJKHOWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354293
|
|
MRS JYOTI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISWANATH
|
AS-09-005-005-010/107
()
|
0409005000NRG24240320240623768
|
24/03/2024
|
JYOTSHNA BHUYAN KOCH
|
0409005WL056777
|
JYOTSHNA BHUYAN KOCH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354298
|
|
Jyotshna Bhuyan Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BISWANATH
|
AS-09-005-005-010/126
()
|
0409005000NRG24240320240623769
|
24/03/2024
|
Sri Jiban Hajarika
|
0409005WL056777
|
Sri Jiban Hajarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354303
|
|
JIBAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-005-010/201-B
()
|
0409005000NRG24240320240623773
|
24/03/2024
|
NIRO SAIKIA
|
0409005WL056777
|
NIRO SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354309
|
|
SHRI NIRO SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISWANATH
|
AS-09-005-005-010/231
()
|
0409005000NRG24240320240623775
|
24/03/2024
|
Sonaram Barhoi
|
0409005WL056777
|
Sonaram Barhoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354304
|
|
SONARAM BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-28-005-005-010/393-A
()
|
0409005000NRG24240320240623797
|
24/03/2024
|
LOCHAN BARHOI
|
0409005WL056777
|
LOCHAN BARHOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354292
|
|
LOCHAN BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
44
|
BISWANATH
|
AS-09-005-005-004/6-A
()
|
0409005000NRG24240320240623756
|
24/03/2024
|
ALINDRA OJA
|
0409005WL056777
|
ALINDRA OJA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354291
|
|
ALINDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BISWANATH
|
AS-09-005-005-010/300-A
()
|
0409005000NRG24240320240623780
|
24/03/2024
|
MOMI HAZARIKA
|
0409005WL056777
|
MOMI HAZARIKA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354290
|
|
MOMI HAZARIKA
|
UCO BANK(607066)
|
|
46
|
BISWANATH
|
AS-09-005-005-010/58
()
|
0409005000NRG24240320240623791
|
24/03/2024
|
ANU RAJBANHSHI
|
0409005WL056777
|
ANU RAJBANHSHI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354289
|
|
ANU RAJABANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
47
|
BISWANATH
|
AS-09-005-005-010/104-B
()
|
0409005000NRG24240320240623767
|
24/03/2024
|
Sri Ushamoni Rajkhowa
|
0409005WL056777
|
Sri Ushamoni Rajkhowa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354287
|
|
USHA MONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BISWANATH
|
AS-09-005-005-010/419
()
|
0409005000NRG24240320240623786
|
24/03/2024
|
Sri. Dadu Saikia
|
0409005WL056777
|
Sri. Dadu Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107354288
|
|
DUDU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|