|
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-09-005-005-001/110
()
|
0409005000NRG24131220230503972
|
13/12/2023
|
Monika Koch
|
0409005WL047188
|
Monika Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905567
|
|
MONIKA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-001/79-A
()
|
0409005000NRG24131220230503974
|
13/12/2023
|
Sri Deban Hazarika
|
0409005WL047188
|
Sri Deban Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905564
|
|
DEBEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-001/85
()
|
0409005000NRG24131220230503976
|
13/12/2023
|
Uttam Hazarika
|
0409005WL047188
|
Uttam Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905568
|
|
UTTAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-002/93
()
|
0409005000NRG24131220230503981
|
13/12/2023
|
Sri Balin Borah
|
0409005WL047188
|
Sri Balin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905563
|
|
BALIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-003/10
()
|
0409005000NRG24131220230503982
|
13/12/2023
|
Jadav Saikia
|
0409005WL047188
|
Jadav Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905565
|
|
JADAV SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-010/198
()
|
0409005000NRG24131220230504019
|
13/12/2023
|
Sri Rekha Saikia
|
0409005WL047188
|
Sri Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905569
|
|
REKHAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-010/213
()
|
0409005000NRG24131220230504020
|
13/12/2023
|
Sri Bina Majhi
|
0409005WL047188
|
Sri Bina Majhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905566
|
|
BINA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-005-003/10
()
|
0409005000NRG24131220230503983
|
13/12/2023
|
Sushila Saikia
|
0409005WL047188
|
Sushila Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905559
|
|
Sushila Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-008/267
()
|
0409005000NRG24131220230504009
|
13/12/2023
|
Sri. Gourisankar Thakur
|
0409005WL047188
|
Sri. Gourisankar Thakur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905562
|
|
GOURI SANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-005-008/353
()
|
0409005000NRG24131220230504013
|
13/12/2023
|
Smt. Chaya Devi Darji
|
0409005WL047188
|
Smt. Chaya Devi Darji
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905560
|
|
CHAYA DEVI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-005-008/353
()
|
0409005000NRG24131220230504012
|
13/12/2023
|
Sri. Bijoy Bardewa
|
0409005WL047188
|
Sri. Bijoy Bardewa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905561
|
|
Sri. Bijoy Bardewa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-005-010/381
()
|
0409005000NRG24131220230504023
|
13/12/2023
|
Sri. Thaneswar Koiri
|
0409005WL047188
|
Sri. Thaneswar Koiri
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905558
|
|
MR THANESWAR KOIREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-005-010/113-A
()
|
0409005000NRG24131220230504018
|
13/12/2023
|
Jinti Borah
|
0409005WL047188
|
Jinti Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905557
|
|
JINTI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-005-010/300-A
()
|
0409005000NRG24131220230504022
|
13/12/2023
|
MOMI HAZARIKA
|
0409005WL047188
|
MOMI HAZARIKA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205905556
|
|
MOMI HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|