|
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
|
DHEMAJI
|
AS-11-001-013-002/586
(Hatigarh)
|
0411001000NRG24200120240464927
|
20/01/2024
|
Ritamoni Gogoi Chetia
|
0411001WL036142
|
Ritamoni Gogoi Chetia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344165
|
|
RITUMANI GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-013-002/218
(Hatigarh)
|
0411001000NRG24200120240464934
|
20/01/2024
|
Lili Gogoi
|
0411001WL036143
|
Lili Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344164
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-013-006/42
(Hatigarh)
|
0411001000NRG24200120240464923
|
20/01/2024
|
Shanti Konwar
|
0411001WL036141
|
Shanti Konwar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344163
|
|
SHANTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-013-002/586
(Hatigarh)
|
0411001000NRG24200120240464926
|
20/01/2024
|
Sharat Chetia
|
0411001WL036142
|
Sharat Chetia
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344160
|
|
SHARAT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHEMAJI
|
AS-11-001-013-006/717
(Hatigarh)
|
0411001000NRG24200120240464932
|
20/01/2024
|
Muruli Bar Saikia
|
0411001WL036142
|
Muruli Bar Saikia
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344158
|
|
MURULI BAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHEMAJI
|
AS-11-001-013-006/761
(Hatigarh)
|
0411001000NRG24200120240464935
|
20/01/2024
|
Naslima Sonowal Boro
|
0411001WL036143
|
Naslima Sonowal Boro
|
00078
|
CNRB0004246
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344159
|
|
NASLIMA SONOWAL BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-013-004/175
(Hatigarh)
|
0411001000NRG24200120240464922
|
20/01/2024
|
Kalpana Telonga
|
0411001WL036141
|
Kalpana Telonga
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344155
|
|
Mrs. KALPANA TELENGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHEMAJI
|
AS-11-001-013-007/169
(Hatigarh)
|
0411001000NRG24200120240464933
|
20/01/2024
|
Banti Mili Paw
|
0411001WL036142
|
Banti Mili Paw
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344157
|
|
Mrs. BANTI . MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHEMAJI
|
AS-11-001-013-007/239
(Hatigarh)
|
0411001000NRG24200120240464937
|
20/01/2024
|
Dayabati Kardong Charan
|
0411001WL036143
|
Dayabati Kardong Charan
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344154
|
|
Mrs. DAYABATI KARDONG CHARAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHEMAJI
|
AS-11-001-013-007/505
(Hatigarh)
|
0411001000NRG24200120240464925
|
20/01/2024
|
Jostna Patir
|
0411001WL036141
|
Jostna Patir
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344156
|
|
Mrs. JYOSNA . PATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-013-002/35
(Hatigarh)
|
0411001000NRG24200120240464968
|
20/01/2024
|
Kanak Handique
|
0411001WL036145
|
Kanak Handique
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344162
|
|
Mr. Kanak Handique
|
INDIAN BANK(607105)
|
|
12
|
DHEMAJI
|
AS-11-001-013-005/366
(Hatigarh)
|
0411001000NRG24200120240464930
|
20/01/2024
|
Smt Junumoni Konwar
|
0411001WL036142
|
Smt Junumoni Konwar
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344161
|
|
Mrs. Junu Moni Chetia Konwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-013-002/589
(Hatigarh)
|
0411001000NRG24200120240464928
|
20/01/2024
|
Pratima Chutia
|
0411001WL036142
|
Pratima Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344150
|
|
PRATIMA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-013-005/366
(Hatigarh)
|
0411001000NRG24200120240464929
|
20/01/2024
|
Sri Diganta Konwar
|
0411001WL036142
|
Sri Diganta Konwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344149
|
|
DIGANTA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-013-006/674
(Hatigarh)
|
0411001000NRG24200120240464924
|
20/01/2024
|
Pravawati Gogoi Daimary
|
0411001WL036141
|
Pravawati Gogoi Daimary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344152
|
|
PRAVAWATI DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DHEMAJI
|
AS-11-001-013-006/717
(Hatigarh)
|
0411001000NRG24200120240464931
|
20/01/2024
|
Shewali Sonowal
|
0411001WL036142
|
Shewali Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2138344153
|
|
Sewali Sonowal Borsaikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHEMAJI
|
AS-11-001-013-006/804
(Hatigarh)
|
0411001000NRG24200120240464936
|
20/01/2024
|
Junaki Kaklary Boro
|
0411001WL036143
|
Junaki Kaklary Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Rejected
|
25/03/2024
|
|
2138344151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|