|
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-09-005-004-003/1
()
|
0409005000NRG24160620230142049
|
16/06/2023
|
Monalisha Medhi Borah
|
0409005WL013378
|
Monalisha Medhi Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967248
|
|
MONALISHA MEDHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-003/1
()
|
0409005000NRG24160620230142047
|
16/06/2023
|
Sri Prem Borah
|
0409005WL013378
|
Sri Prem Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967228
|
|
PREM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-003/1035
()
|
0409005000NRG24160620230142050
|
16/06/2023
|
Raktim borah
|
0409005WL013378
|
Raktim borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967251
|
|
RAKTIM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-004-003/1035
()
|
0409005000NRG24160620230142051
|
16/06/2023
|
SRI SIKHAMONI BORAH
|
0409005WL013378
|
SRI SIKHAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967253
|
|
SHIKHA MONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-004-003/1145
()
|
0409005000NRG24160620230142054
|
16/06/2023
|
Premalata Borah
|
0409005WL013378
|
Premalata Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967240
|
|
PREMALATA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-004-003/1156
()
|
0409005000NRG24160620230142056
|
16/06/2023
|
GOLAPI SAIKIA
|
0409005WL013378
|
GOLAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802967229
|
|
GOLAPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-003/1495
()
|
0409005000NRG24160620230142064
|
16/06/2023
|
BUN SAIKIA
|
0409005WL013378
|
BUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967254
|
|
BUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-003/1497
()
|
0409005000NRG24160620230142065
|
16/06/2023
|
RUPJYOTI SAIKIA
|
0409005WL013378
|
RUPJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967247
|
|
RUPJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-004-003/155
()
|
0409005000NRG24160620230142066
|
16/06/2023
|
Nipen Borah
|
0409005WL013378
|
Nipen Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802967237
|
|
NIPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-003/16
()
|
0409005000NRG24160620230142068
|
16/06/2023
|
Alati Borah
|
0409005WL013378
|
Alati Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967262
|
|
ALATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-003/26
()
|
0409005000NRG24160620230142077
|
16/06/2023
|
Bina Borah
|
0409005WL013378
|
Bina Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967249
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-004-003/26
()
|
0409005000NRG24160620230142075
|
16/06/2023
|
PRABHAT BORAH
|
0409005WL013378
|
PRABHAT BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967226
|
|
PRABHAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-004-003/27-A
()
|
0409005000NRG24160620230142078
|
16/06/2023
|
Sri Ranu Borah
|
0409005WL013378
|
Sri Ranu Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967239
|
|
RANU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-004-003/3
()
|
0409005000NRG24160620230142081
|
16/06/2023
|
Nagen Borah
|
0409005WL013378
|
Nagen Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967231
|
|
NAGEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-004-003/32
()
|
0409005000NRG24160620230142084
|
16/06/2023
|
Sri Kabul Borah
|
0409005WL013378
|
Sri Kabul Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967236
|
|
KABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-004-003/35
()
|
0409005000NRG24160620230142086
|
16/06/2023
|
ANAMIKA HAZARIKA
|
0409005WL013378
|
ANAMIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967241
|
|
ANAMIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-004-003/35
()
|
0409005000NRG24160620230142085
|
16/06/2023
|
Mantu Hazarika
|
0409005WL013378
|
Mantu Hazarika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967233
|
|
MANTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-004-003/4
()
|
0409005000NRG24160620230142087
|
16/06/2023
|
Bhola Bora
|
0409005WL013378
|
Bhola Bora
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967230
|
|
BHOLANATH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-004-003/4
()
|
0409005000NRG24160620230142088
|
16/06/2023
|
Sri. Mira Borah
|
0409005WL013378
|
Sri. Mira Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967242
|
|
MIRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-004-003/41
()
|
0409005000NRG24160620230142089
|
16/06/2023
|
Sri Marami Saikia
|
0409005WL013378
|
Sri Marami Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967235
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-004-003/45
()
|
0409005000NRG24160620230142091
|
16/06/2023
|
Hira Saikia
|
0409005WL013378
|
Hira Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967258
|
|
HIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-004-003/45
()
|
0409005000NRG24160620230142090
|
16/06/2023
|
Sri Danda Saikia
|
0409005WL013378
|
Sri Danda Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967227
|
|
DANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-004-003/91
()
|
0409005000NRG24160620230142098
|
16/06/2023
|
BANTI BORAH
|
0409005WL013378
|
BANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967244
|
|
BANTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-004-003/91
()
|
0409005000NRG24160620230142097
|
16/06/2023
|
Bipul Bara
|
0409005WL013378
|
Bipul Bara
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967232
|
|
BIPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-004-008/1220
()
|
0409005000NRG24160620230142100
|
16/06/2023
|
Someswar Borah
|
0409005WL013378
|
Someswar Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967245
|
|
1) SOMESWAR BORAH 2) MAINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BISWANATH
|
AS-09-005-004-009/104
()
|
0409005000NRG24160620230142101
|
16/06/2023
|
Indra Br Newar
|
0409005WL013378
|
Indra Br Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802967250
|
|
INDARA BAHADUR NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BISWANATH
|
AS-09-005-004-009/1040
()
|
0409005000NRG24160620230142102
|
16/06/2023
|
Sri Bichitra Medhi
|
0409005WL013378
|
Sri Bichitra Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802967243
|
|
BICHITRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BISWANATH
|
AS-09-005-004-009/1159
()
|
0409005000NRG24160620230142104
|
16/06/2023
|
TARAK NATH BHUYAN
|
0409005WL013378
|
TARAK NATH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967257
|
|
TARAK NATH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-004-009/1247
()
|
0409005000NRG24160620230142106
|
16/06/2023
|
MINTU CHAMUA
|
0409005WL013378
|
MINTU CHAMUA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967256
|
|
MINTU CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BISWANATH
|
AS-09-005-004-009/1293
()
|
0409005000NRG24160620230142107
|
16/06/2023
|
RAMESH NEWAR
|
0409005WL013378
|
RAMESH NEWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967252
|
|
RAMESH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-004-009/1394
()
|
0409005000NRG24160620230142110
|
16/06/2023
|
PRATIMA BORMUDOI
|
0409005WL013378
|
PRATIMA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802967255
|
|
PRATIMA BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BISWANATH
|
AS-09-005-004-009/1466
()
|
0409005000NRG24160620230142112
|
16/06/2023
|
HARIMAYA NEWAR
|
0409005WL013378
|
HARIMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967260
|
|
HARIMAYA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BISWANATH
|
AS-09-005-004-009/1521
()
|
0409005000NRG24160620230142118
|
16/06/2023
|
Renuka Newar
|
0409005WL013378
|
Renuka Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967246
|
|
RENUKA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BISWANATH
|
AS-09-005-004-009/1522
()
|
0409005000NRG24160620230142120
|
16/06/2023
|
Jasoda Newar
|
0409005WL013378
|
Jasoda Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967261
|
|
JASODA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-004-009/79
()
|
0409005000NRG24160620230142122
|
16/06/2023
|
Dhanmaya Newar
|
0409005WL013378
|
Dhanmaya Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802967259
|
|
DHANMAYA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BISWANATH
|
AS-09-005-004-009/81
()
|
0409005000NRG24160620230142125
|
16/06/2023
|
SRI BHIMA NEWAR
|
0409005WL013378
|
SRI BHIMA NEWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967238
|
|
BHIMA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-004-009/81
()
|
0409005000NRG24160620230142124
|
16/06/2023
|
Sri Mahes Newar
|
0409005WL013378
|
Sri Mahes Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967225
|
|
MAHESHWAR NEWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
BISWANATH
|
AS-09-005-004-009/91
()
|
0409005000NRG24160620230142130
|
16/06/2023
|
Sri Tanka Bahadur Newar
|
0409005WL013378
|
Sri Tanka Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967234
|
|
TANKA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-004-009/918
()
|
0409005000NRG24160620230142131
|
16/06/2023
|
SRI RANJIT BORMUDOI
|
0409005WL013378
|
SRI RANJIT BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967263
|
|
RANJIT BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63070
|
63070
|
|
|
|
|
|
|
|
|
40
|
BISWANATH
|
AS-09-005-004-003/2
()
|
0409005000NRG24160620230142071
|
16/06/2023
|
Sri Gopal Borah
|
0409005WL013378
|
Sri Gopal Borah
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967224
|
|
MR.GOPAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
41
|
BISWANATH
|
AS-09-005-004-003/6
()
|
0409005000NRG24160620230142096
|
16/06/2023
|
Shantanu Bora
|
0409005WL013378
|
Shantanu Bora
|
00048
|
BKID0005096
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967221
|
|
Shantanu Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
BISWANATH
|
AS-09-005-004-003/1200
()
|
0409005000NRG24160620230142061
|
16/06/2023
|
BARASHA DEKA
|
0409005WL013378
|
BARASHA DEKA
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802967223
|
|
BARASHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-004-003/1200
()
|
0409005000NRG24160620230142060
|
16/06/2023
|
RINA DEKA
|
0409005WL013378
|
RINA DEKA
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967222
|
|
REENA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
BISWANATH
|
AS-09-005-004-003/1156
()
|
0409005000NRG24160620230142055
|
16/06/2023
|
MR. MITU SAIKIA
|
0409005WL013378
|
MR. MITU SAIKIA
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967219
|
|
MITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-004-003/5
()
|
0409005000NRG24160620230142092
|
16/06/2023
|
MR.SANJIB BORAH
|
0409005WL013378
|
MR.SANJIB BORAH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802967220
|
|
SANJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
BISWANATH
|
AS-09-005-004-003/23
()
|
0409005000NRG24160620230142074
|
16/06/2023
|
Pili Bora
|
0409005WL013378
|
Pili Bora
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802967218
|
|
PILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|