|
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-09-005-005-005/160
()
|
0409005000NRG24240320240623829
|
24/03/2024
|
Nur Mahmad Bahadur
|
0409005WL056779
|
Nur Mahmad Bahadur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363288
|
|
NUR MAHAMAD ANCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-005/169-A
()
|
0409005000NRG24240320240623831
|
24/03/2024
|
Mridula Pathak
|
0409005WL056779
|
Mridula Pathak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363295
|
|
MRIDULA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-005/179
()
|
0409005000NRG24240320240623833
|
24/03/2024
|
BOHAGI KHARIYA
|
0409005WL056779
|
BOHAGI KHARIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363284
|
|
BAHAGI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-005/180
()
|
0409005000NRG24240320240623834
|
24/03/2024
|
Pulami Khariya
|
0409005WL056779
|
Pulami Khariya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363301
|
|
PULAMI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-005/196
()
|
0409005000NRG24240320240623836
|
24/03/2024
|
Rita Khariya
|
0409005WL056779
|
Rita Khariya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363283
|
|
RITA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-005/21
()
|
0409005000NRG24240320240623837
|
24/03/2024
|
Durga Mura
|
0409005WL056779
|
Durga Mura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363287
|
|
DURGA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-005/21
()
|
0409005000NRG24240320240623838
|
24/03/2024
|
SUNITA KHARIA MURA
|
0409005WL056779
|
SUNITA KHARIA MURA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363300
|
|
SUNITA KHARIA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-005-005/225-A
()
|
0409005000NRG24240320240623839
|
24/03/2024
|
Juli Baruah
|
0409005WL056779
|
Juli Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363294
|
|
JULI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-005/227
()
|
0409005000NRG24240320240623840
|
24/03/2024
|
Manita Karmakar
|
0409005WL056779
|
Manita Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363285
|
|
MANITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-005-005/52-A
()
|
0409005000NRG24240320240623842
|
24/03/2024
|
MAHANAN KARMAKAR
|
0409005WL056779
|
MAHANAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363299
|
|
MAHANAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-005-006/23
()
|
0409005000NRG24240320240623845
|
24/03/2024
|
Dipak Kotal
|
0409005WL056779
|
Dipak Kotal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363298
|
|
DIPAK KOTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-005-006/34
()
|
0409005000NRG24240320240623846
|
24/03/2024
|
Sabitri Sabkata
|
0409005WL056779
|
Sabitri Sabkata
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363282
|
|
SABITRI SABKATA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-005-007/35
()
|
0409005000NRG24240320240623848
|
24/03/2024
|
Sri Rup narayan Parajuli
|
0409005WL056779
|
Sri Rup narayan Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363291
|
|
RUP NARAYAN PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-005-008/132
()
|
0409005000NRG24240320240623850
|
24/03/2024
|
Tirtha Chapagain
|
0409005WL056779
|
Tirtha Chapagain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363290
|
|
TIRTHA CHAPAGAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-005-008/255
()
|
0409005000NRG24240320240623851
|
24/03/2024
|
Ago Parajuli
|
0409005WL056779
|
Ago Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363292
|
|
AGA PRASAD PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-005-009/450
()
|
0409005000NRG24240320240623853
|
24/03/2024
|
FATEMA KHATUN
|
0409005WL056779
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363289
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-005-005/229
()
|
0409005000NRG24240320240623841
|
24/03/2024
|
Lili Kharia
|
0409005WL056779
|
Lili Kharia
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363286
|
|
LILI KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-005-005/9
()
|
0409005000NRG24240320240623844
|
24/03/2024
|
Sri Mohan Kharia
|
0409005WL056779
|
Sri Mohan Kharia
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363293
|
|
MOHAN KHARIJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-005-009/450
()
|
0409005000NRG24240320240623854
|
24/03/2024
|
MD. SAJRUDDIN
|
0409005WL056779
|
MD. SAJRUDDIN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363296
|
|
MD SAJRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-005-002/239
()
|
0409005000NRG24240320240623827
|
24/03/2024
|
Sri. Nayanmoni Borah
|
0409005WL056779
|
Sri. Nayanmoni Borah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363277
|
|
NAYAN MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BISWANATH
|
AS-09-005-005-005/192
()
|
0409005000NRG24240320240623835
|
24/03/2024
|
Sri. Anjan sharma
|
0409005WL056779
|
Sri. Anjan sharma
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363276
|
|
ANJAN KUMAR SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-005-005/17
()
|
0409005000NRG24240320240623832
|
24/03/2024
|
Sri. Mintu Das
|
0409005WL056779
|
Sri. Mintu Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363279
|
|
MINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-005-007/179
()
|
0409005000NRG24240320240623847
|
24/03/2024
|
Dhanamay Tamang
|
0409005WL056779
|
Dhanamay Tamang
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363297
|
|
DHANAMAYA TAMANG
|
BANK OF BARODA(606985)
|
|
24
|
BISWANATH
|
AS-09-005-005-007/35
()
|
0409005000NRG24240320240623849
|
24/03/2024
|
Chandra Shekhar Parajuli
|
0409005WL056779
|
Chandra Shekhar Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363278
|
|
CHANDRA SHEKHAR PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-005-008/255
()
|
0409005000NRG24240320240623852
|
24/03/2024
|
Sri Ganga Parajuli
|
0409005WL056779
|
Sri Ganga Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363280
|
|
MISS GANGA PARAJULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISWANATH
|
AS-28-005-005-005/222
()
|
0409005000NRG24240320240623855
|
24/03/2024
|
Mrs. RENU KHARIA
|
0409005WL056779
|
Mrs. RENU KHARIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363281
|
|
RENU KHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
BISWANATH
|
AS-09-005-005-005/169-A
()
|
0409005000NRG24240320240623830
|
24/03/2024
|
RANJAN PATHAK
|
0409005WL056779
|
RANJAN PATHAK
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363274
|
|
RANJAN PATHAK.
|
UCO BANK(607066)
|
|
28
|
BISWANATH
|
AS-09-005-005-005/53
()
|
0409005000NRG24240320240623843
|
24/03/2024
|
Sri Rupa Karmakar
|
0409005WL056779
|
Sri Rupa Karmakar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363275
|
|
RUPA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
BISWANATH
|
AS-09-005-005-003/1173
()
|
0409005000NRG24240320240623828
|
24/03/2024
|
Nayan Moni Borah
|
0409005WL056779
|
Nayan Moni Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107363273
|
|
NAYAN MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|