|
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-09-005-005-003/88
()
|
0409005000NRG24160320240610880
|
17/03/2024
|
Binita Borah
|
0409005WL055944
|
Binita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418422
|
|
BINITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-003/95-A
()
|
0409005000NRG24160320240610882
|
17/03/2024
|
Dipa Moni Borah
|
0409005WL055944
|
Dipa Moni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418423
|
|
DIPAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-003/95-A
()
|
0409005000NRG24160320240610883
|
17/03/2024
|
Sarat Borah
|
0409005WL055944
|
Sarat Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418424
|
|
SARAT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-003/47
()
|
0409005000NRG24160320240610878
|
17/03/2024
|
Sri Sharat Hazarika
|
0409005WL055944
|
Sri Sharat Hazarika
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418425
|
|
SHARAT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-008/315
()
|
0409005000NRG24160320240610884
|
17/03/2024
|
Biku Moni Sarmah
|
0409005WL055944
|
Biku Moni Sarmah
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418421
|
|
BIKUMONI SARMAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-003/47
()
|
0409005000NRG24160320240610879
|
17/03/2024
|
Sadari Hazarika
|
0409005WL055944
|
Sadari Hazarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105418420
|
|
SADARI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-005-003/88
()
|
0409005000NRG24160320240610881
|
17/03/2024
|
Sri Munu Borah
|
0409005WL055944
|
Sri Munu Borah
|
00462
|
UCBA0000419
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105418419
|
|
MUNU BORAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|