|
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
|
CHAIDUAR
|
AS-09-007-013-015/276
()
|
0409007000NRG23060320230690083
|
06/03/2023
|
DIPALI RAJKHOWA
|
0409007WL052744
|
DIPALI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381774
|
|
DIPALI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAIDUAR
|
AS-09-007-013-016/129
()
|
0409007000NRG23060320230690084
|
06/03/2023
|
BHANU GORE
|
0409007WL052744
|
BHANU GORE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381770
|
|
BHANU GORE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-013-016/93
()
|
0409007000NRG23060320230690085
|
06/03/2023
|
SMT. KALPANA BORAH
|
0409007WL052744
|
SMT. KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381778
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-013-018/124
()
|
0409007000NRG23060320230690086
|
06/03/2023
|
Sri Naren Nath
|
0409007WL052744
|
Sri Naren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381771
|
|
NAREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-013-018/138
()
|
0409007000NRG23060320230690087
|
06/03/2023
|
JUNMONI BHUYAN
|
0409007WL052744
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381773
|
|
JUNMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-013-018/170
()
|
0409007000NRG23060320230690088
|
06/03/2023
|
Smt. Shanti Gorh
|
0409007WL052744
|
Smt. Shanti Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381772
|
|
SANTI GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-013-018/220
()
|
0409007000NRG23060320230690089
|
06/03/2023
|
Anjana Das
|
0409007WL052744
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381776
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-013-018/229
()
|
0409007000NRG23060320230690092
|
06/03/2023
|
Smt. Chandopi Nath
|
0409007WL052744
|
Smt. Chandopi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381766
|
|
CHANDAPI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-013-018/231
()
|
0409007000NRG23060320230690093
|
06/03/2023
|
Sri Manoranjan Sharma
|
0409007WL052744
|
Sri Manoranjan Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381781
|
|
MANORANJAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAIDUAR
|
AS-09-007-013-018/234
()
|
0409007000NRG23060320230690094
|
06/03/2023
|
Smt. Purnima Hazarika
|
0409007WL052744
|
Smt. Purnima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381780
|
|
PURNIMA HAZARIKA WO SRI KESHAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-013-018/238
()
|
0409007000NRG23060320230690098
|
06/03/2023
|
JUN SAIKIA
|
0409007WL052744
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381777
|
|
JUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-013-018/238
()
|
0409007000NRG23060320230690097
|
06/03/2023
|
Smt. Bhabani Saikia
|
0409007WL052744
|
Smt. Bhabani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381769
|
|
BHABANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-013-018/238
()
|
0409007000NRG23060320230690096
|
06/03/2023
|
Sri Tankeswar Saikia
|
0409007WL052744
|
Sri Tankeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381763
|
|
TANKESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-013-018/369
()
|
0409007000NRG23060320230690103
|
06/03/2023
|
MOINA BARUAH
|
0409007WL052744
|
MOINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381767
|
|
MOINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-013-018/375
()
|
0409007000NRG23060320230690106
|
06/03/2023
|
RAJEN NATH
|
0409007WL052744
|
RAJEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381779
|
|
RAJEN NATH S/O LT ANJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-013-018/375
()
|
0409007000NRG23060320230690107
|
06/03/2023
|
RUPALI NATH
|
0409007WL052744
|
RUPALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381782
|
|
RUPALI NATH WO SRI RAJEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-013-018/391
()
|
0409007000NRG23060320230690108
|
06/03/2023
|
ANJALI NATH
|
0409007WL052744
|
ANJALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381765
|
|
ANJALI NATH W/O SAMBHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-013-018/70
()
|
0409007000NRG23060320230690111
|
06/03/2023
|
Smt. Mousumi Das
|
0409007WL052744
|
Smt. Mousumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381764
|
|
MOUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-013-019/40
()
|
0409007000NRG23060320230690112
|
06/03/2023
|
Smt. Jadav Bora
|
0409007WL052744
|
Smt. Jadav Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381775
|
|
Shri Jadav Borah
|
INDIAN BANK(607105)
|
|
20
|
CHAIDUAR
|
AS-09-007-013-019/64
()
|
0409007000NRG23060320230690113
|
06/03/2023
|
Smt. Ruli Bhuyan
|
0409007WL052744
|
Smt. Ruli Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381768
|
|
RULI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-013-019/84
()
|
0409007000NRG23060320230690115
|
06/03/2023
|
BIHULI NATH
|
0409007WL052744
|
BIHULI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381789
|
|
BIHULI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-013-019/84
()
|
0409007000NRG23060320230690114
|
06/03/2023
|
BUDHEN NATH
|
0409007WL052744
|
BUDHEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381786
|
|
BUDHEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-013-019/88
()
|
0409007000NRG23060320230690116
|
06/03/2023
|
MUDHUSMITA MILI PATIRI
|
0409007WL052744
|
MUDHUSMITA MILI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381787
|
|
MADHUSMITA MILI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-013-019/89
()
|
0409007000NRG23060320230690117
|
06/03/2023
|
MIRICHANA PATIRI
|
0409007WL052744
|
MIRICHANA PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381788
|
|
MIRICHANA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-013-020/88
()
|
0409007000NRG23060320230690118
|
06/03/2023
|
SMT. UKHAILA PATIRI
|
0409007WL052744
|
SMT. UKHAILA PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381783
|
|
UKHAILA PATIRI W/O DHARMENDRA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-013-023/125
()
|
0409007000NRG23060320230690121
|
06/03/2023
|
Smt. Biuti Das
|
0409007WL052744
|
Smt. Biuti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381785
|
|
BIUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-013-023/125
()
|
0409007000NRG23060320230690120
|
06/03/2023
|
Sri Lohit Das
|
0409007WL052744
|
Sri Lohit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381784
|
|
LUHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
CHAIDUAR
|
AS-09-007-013-018/222
()
|
0409007000NRG23060320230690090
|
06/03/2023
|
Smt. Pankaja Hazarika
|
0409007WL052744
|
Smt. Pankaja Hazarika
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381756
|
|
PANKAJA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAIDUAR
|
AS-09-007-013-018/333
()
|
0409007000NRG23060320230690099
|
06/03/2023
|
NARAYAN NATH
|
0409007WL052744
|
NARAYAN NATH
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381755
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAIDUAR
|
AS-09-007-013-018/365
()
|
0409007000NRG23060320230690102
|
06/03/2023
|
MANSHRE PATIRI
|
0409007WL052744
|
MANSHRE PATIRI
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381757
|
|
MANSHRE PATIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
CHAIDUAR
|
AS-09-007-013-018/222
()
|
0409007000NRG23060320230690091
|
06/03/2023
|
Kamal Hazarika
|
0409007WL052744
|
Kamal Hazarika
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381760
|
|
KAMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAIDUAR
|
AS-09-007-013-018/334
()
|
0409007000NRG23060320230690100
|
06/03/2023
|
JAYMOTI NATH
|
0409007WL052744
|
JAYMOTI NATH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381761
|
|
JOYMOTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-013-018/373
()
|
0409007000NRG23060320230690104
|
06/03/2023
|
GANESH BHUYAN
|
0409007WL052744
|
GANESH BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381758
|
|
GANESH BHUYAN
|
HDFC BANK LTD(607152)
|
|
34
|
CHAIDUAR
|
AS-09-007-013-018/373
()
|
0409007000NRG23060320230690105
|
06/03/2023
|
Jadumoni Bhuyan
|
0409007WL052744
|
Jadumoni Bhuyan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381762
|
|
MR JADUMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAIDUAR
|
AS-09-007-013-020/88
()
|
0409007000NRG23060320230690119
|
06/03/2023
|
SRI RAMAYAN PATIRI
|
0409007WL052744
|
SRI RAMAYAN PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381759
|
|
RAMAYAN PATIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
CHAIDUAR
|
AS-09-007-013-018/235
()
|
0409007000NRG23060320230690095
|
06/03/2023
|
Babita Das
|
0409007WL052744
|
Babita Das
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381753
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-013-018/337
()
|
0409007000NRG23060320230690101
|
06/03/2023
|
AMAL HAZARIKA
|
0409007WL052744
|
AMAL HAZARIKA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381750
|
|
AMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAIDUAR
|
AS-09-007-013-018/392
()
|
0409007000NRG23060320230690109
|
06/03/2023
|
KALPANA NATH
|
0409007WL052744
|
KALPANA NATH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381751
|
|
KALPANA NATH
|
UCO BANK(607066)
|
|
39
|
CHAIDUAR
|
AS-09-007-013-018/398
()
|
0409007000NRG23060320230690110
|
06/03/2023
|
Pal Kalita
|
0409007WL052744
|
Pal Kalita
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061381752
|
|
Pal Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
CHAIDUAR
|
AS-09-007-013-015/265
()
|
0409007000NRG23060320230690082
|
06/03/2023
|
AMIDULLAH KHAN
|
0409007WL052744
|
AMIDULLAH KHAN
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061381754
|
|
AMIDULLAH KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|