|
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-09-005-005-001/112
()
|
0409005000NRG24230920230360834
|
23/09/2023
|
Padum Saikia
|
0409005WL035441
|
Padum Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464984
|
|
PADUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-008/14
()
|
0409005000NRG24230920230360841
|
23/09/2023
|
Nur Nobi Shekh
|
0409005WL035441
|
Nur Nobi Shekh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464978
|
|
NUR NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-008/281
()
|
0409005000NRG24230920230360845
|
23/09/2023
|
Md. Abdul Nur
|
0409005WL035441
|
Md. Abdul Nur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464988
|
|
MD ABDUL NUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-008/291
()
|
0409005000NRG24230920230360851
|
23/09/2023
|
Md. Ali Ahmed
|
0409005WL035441
|
Md. Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464979
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-008/295
()
|
0409005000NRG24230920230360853
|
23/09/2023
|
Miss Hazira Khatun
|
0409005WL035441
|
Miss Hazira Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464986
|
|
HAZIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-008/299
()
|
0409005000NRG24230920230360855
|
23/09/2023
|
Manjil Hussain
|
0409005WL035441
|
Manjil Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464980
|
|
MANJIL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-008/3
()
|
0409005000NRG24230920230360856
|
23/09/2023
|
JALAL AHMED
|
0409005WL035441
|
JALAL AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464987
|
|
JALAL AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-005-008/306
()
|
0409005000NRG24230920230360862
|
23/09/2023
|
Jahara Begum
|
0409005WL035441
|
Jahara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464977
|
|
JAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-005-008/310
()
|
0409005000NRG24230920230360865
|
23/09/2023
|
Umahani Khatun
|
0409005WL035441
|
Umahani Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464976
|
|
UMAHANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-005-008/313
()
|
0409005000NRG24230920230360867
|
23/09/2023
|
Sale Ahmed
|
0409005WL035441
|
Sale Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464989
|
|
SALE AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-005-008/325-A
()
|
0409005000NRG24230920230360869
|
23/09/2023
|
Nur Ali
|
0409005WL035441
|
Nur Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464985
|
|
NUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-005-008/334
()
|
0409005000NRG24230920230360872
|
23/09/2023
|
Abdul Ali
|
0409005WL035441
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464983
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-005-008/39-C
()
|
0409005000NRG24230920230360877
|
23/09/2023
|
Anowar Hussain
|
0409005WL035441
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464981
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-005-008/9
()
|
0409005000NRG24230920230360894
|
23/09/2023
|
Jayantan Nesa
|
0409005WL035441
|
Jayantan Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464982
|
|
JAYANTAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-005-005/23
()
|
0409005000NRG24230920230360835
|
23/09/2023
|
MR JITEN KHARIYA
|
0409005WL035441
|
MR JITEN KHARIYA
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464990
|
|
JITEN KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-005-008/15-A
()
|
0409005000NRG24230920230360844
|
23/09/2023
|
Miss Mamura Khatun
|
0409005WL035441
|
Miss Mamura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464972
|
|
MANUWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-005-008/291
()
|
0409005000NRG24230920230360852
|
23/09/2023
|
Mrs. Sahara Khatun
|
0409005WL035441
|
Mrs. Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464970
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-005-008/296
()
|
0409005000NRG24230920230360854
|
23/09/2023
|
Fatema Khatun
|
0409005WL035441
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464971
|
|
FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-005-008/302
()
|
0409005000NRG24230920230360860
|
23/09/2023
|
Nurjahan Khatun
|
0409005WL035441
|
Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464973
|
|
NURAJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-005-008/31
()
|
0409005000NRG24230920230360863
|
23/09/2023
|
Siddique Ali
|
0409005WL035441
|
Siddique Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464991
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-005-008/310
()
|
0409005000NRG24230920230360866
|
23/09/2023
|
Nabi Hussain
|
0409005WL035441
|
Nabi Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464992
|
|
MR NABI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISWANATH
|
AS-09-005-005-008/485
()
|
0409005000NRG24230920230360886
|
23/09/2023
|
Mrs SAKINA KHATUN
|
0409005WL035441
|
Mrs SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464974
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BISWANATH
|
AS-28-005-005-007/412
()
|
0409005000NRG24230920230360895
|
23/09/2023
|
KHEM KUMARI DEVI
|
0409005WL035441
|
KHEM KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409464975
|
|
KHEM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|