|
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-09-005-005-009/106
()
|
0409005000NRG24131220230503907
|
13/12/2023
|
Ashok Tati
|
0409005WL047182
|
Ashok Tati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905581
|
|
ASHOK TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-009/107
()
|
0409005000NRG24131220230503908
|
13/12/2023
|
Susil Tanti
|
0409005WL047182
|
Susil Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905591
|
|
SUSHIL TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-009/114
()
|
0409005000NRG24131220230503909
|
13/12/2023
|
Sri Ramen Karmakar
|
0409005WL047182
|
Sri Ramen Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905589
|
|
RAMESH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-009/186
()
|
0409005000NRG24131220230503910
|
13/12/2023
|
Sri Hiran Tanti
|
0409005WL047182
|
Sri Hiran Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905582
|
|
HIRAN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-009/187
()
|
0409005000NRG24131220230503911
|
13/12/2023
|
Borsati Kurmi
|
0409005WL047182
|
Borsati Kurmi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905588
|
|
BARSATI KURMI JOBCARD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-009/37
()
|
0409005000NRG24131220230503914
|
13/12/2023
|
Sri Biswajit Dey
|
0409005WL047182
|
Sri Biswajit Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905590
|
|
BISWAJIT DEY IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-009/463
()
|
0409005000NRG24131220230503918
|
13/12/2023
|
MINU MUNDA
|
0409005WL047182
|
MINU MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905592
|
|
MINU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-005-010/165
()
|
0409005000NRG24131220230503919
|
13/12/2023
|
Ranjit Das
|
0409005WL047182
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905587
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-005-010/23
()
|
0409005000NRG24131220230503923
|
13/12/2023
|
Bhugen Koiri
|
0409005WL047182
|
Bhugen Koiri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905586
|
|
BHUGAN KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-005-010/23
()
|
0409005000NRG24131220230503922
|
13/12/2023
|
Sunita Kairee
|
0409005WL047182
|
Sunita Kairee
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905584
|
|
MRS CHUNITA KAYRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-005-010/24
()
|
0409005000NRG24131220230503924
|
13/12/2023
|
Bojen Ghatowar
|
0409005WL047182
|
Bojen Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905583
|
|
Bojen Ghatowar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-005-010/33
()
|
0409005000NRG24131220230503925
|
13/12/2023
|
Sri Dama Ghatowar
|
0409005WL047182
|
Sri Dama Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905585
|
|
DAMA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-005-009/420
()
|
0409005000NRG24131220230503916
|
13/12/2023
|
Anjana Dey
|
0409005WL047182
|
Anjana Dey
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905580
|
|
ANJANA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-005-003/194
()
|
0409005000NRG24131220230503898
|
13/12/2023
|
Purnima Devi Borah
|
0409005WL047182
|
Purnima Devi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905579
|
|
Purnima Devi Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-005-003/196
()
|
0409005000NRG24131220230503899
|
13/12/2023
|
PAMPI BORUAH
|
0409005WL047182
|
PAMPI BORUAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905578
|
|
PAMPI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|