|
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-09-005-005-003/123
()
|
0409005000NRG24160320240610856
|
17/03/2024
|
Nitul Saikia
|
0409005WL055943
|
Nitul Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687801
|
|
NIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-003/171
()
|
0409005000NRG24160320240610859
|
17/03/2024
|
Ram Saikia
|
0409005WL055943
|
Ram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687802
|
|
RAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-003/65
()
|
0409005000NRG24160320240610862
|
17/03/2024
|
Kalpana Saikia
|
0409005WL055943
|
Kalpana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687806
|
|
SHRI KALPANA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-005-003/73
()
|
0409005000NRG24160320240610863
|
17/03/2024
|
Dharmeswar Borah
|
0409005WL055943
|
Dharmeswar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687805
|
|
DHARMESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-004/7
()
|
0409005000NRG24160320240610869
|
17/03/2024
|
Pulin Saikia
|
0409005WL055943
|
Pulin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687803
|
|
PULIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-005-004/70-A
()
|
0409005000NRG24160320240610870
|
17/03/2024
|
Lila Saikia
|
0409005WL055943
|
Lila Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687804
|
|
LILA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-004/8
()
|
0409005000NRG24160320240610871
|
17/03/2024
|
Madhab Saikia
|
0409005WL055943
|
Madhab Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687810
|
|
MADHAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-005-004/8
()
|
0409005000NRG24160320240610872
|
17/03/2024
|
RIJU SAIKIA
|
0409005WL055943
|
RIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687807
|
|
RIJU RAJKHOWA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-010/330
()
|
0409005000NRG24160320240610876
|
17/03/2024
|
Sri Nabajyoti Borah
|
0409005WL055943
|
Sri Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687808
|
|
NABAJYOTI BORAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-005-003/146
()
|
0409005000NRG24160320240610858
|
17/03/2024
|
Sri Chakradhar Saikia
|
0409005WL055943
|
Sri Chakradhar Saikia
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687809
|
|
CHAKRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-005-002/261
()
|
0409005000NRG24160320240610855
|
17/03/2024
|
Sri. Anju Barthakur
|
0409005WL055943
|
Sri. Anju Barthakur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687798
|
|
ANJU BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-005-003/123
()
|
0409005000NRG24160320240610857
|
17/03/2024
|
ARATI KOCH
|
0409005WL055943
|
ARATI KOCH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687790
|
|
ARATI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-005-003/171
()
|
0409005000NRG24160320240610860
|
17/03/2024
|
JYOTI SAIKIA
|
0409005WL055943
|
JYOTI SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687794
|
|
MRS JYOTI BORAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-005-003/76
()
|
0409005000NRG24160320240610864
|
17/03/2024
|
Sri Nitumoni Saikia
|
0409005WL055943
|
Sri Nitumoni Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687799
|
|
NITUMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-005-004/263
()
|
0409005000NRG24160320240610865
|
17/03/2024
|
Sri. Marami Kalita
|
0409005WL055943
|
Sri. Marami Kalita
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687800
|
|
MARAMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-005-004/264
()
|
0409005000NRG24160320240610867
|
17/03/2024
|
BIPUL BORTHAKUR
|
0409005WL055943
|
BIPUL BORTHAKUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687797
|
|
BIPUL BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-005-004/264
()
|
0409005000NRG24160320240610866
|
17/03/2024
|
Sri. Malabika Borthakur
|
0409005WL055943
|
Sri. Malabika Borthakur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687795
|
|
MALABIKA BARTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-005-004/50
()
|
0409005000NRG24160320240610868
|
17/03/2024
|
Rinku Borah
|
0409005WL055943
|
Rinku Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687792
|
|
RINKU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-005-008/429
()
|
0409005000NRG24160320240610873
|
17/03/2024
|
Kumari Pradhan
|
0409005WL055943
|
Kumari Pradhan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687796
|
|
KUMARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-005-010/106
()
|
0409005000NRG24160320240610875
|
17/03/2024
|
GIRINDRA SAIKIA
|
0409005WL055943
|
GIRINDRA SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687793
|
|
GIRINDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-005-010/381
()
|
0409005000NRG24160320240610877
|
17/03/2024
|
Sri. Thaneswar Koiri
|
0409005WL055943
|
Sri. Thaneswar Koiri
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687791
|
|
MR THANESWAR KOIREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-005-003/65
()
|
0409005000NRG24160320240610861
|
17/03/2024
|
Sri Numal Saikia
|
0409005WL055943
|
Sri Numal Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687788
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-005-008/429
()
|
0409005000NRG24160320240610874
|
17/03/2024
|
Sri. Shyam Pradhan
|
0409005WL055943
|
Sri. Shyam Pradhan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103687789
|
|
SHYAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|