|
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-09-005-005-001/85
()
|
0409005000NRG24260220240579834
|
26/02/2024
|
Uttam Hazarika
|
0409005WL053786
|
Uttam Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887608130
|
|
UTTAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-004/101
()
|
0409005000NRG24260220240579837
|
26/02/2024
|
NAGEN SAIKIA
|
0409005WL053786
|
NAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887608128
|
|
NAGEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-004/129
()
|
0409005000NRG24260220240579838
|
26/02/2024
|
NIRU BORAH
|
0409005WL053786
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887608131
|
|
NIRUPAMA KOCH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-004/25
()
|
0409005000NRG24260220240579839
|
26/02/2024
|
Sri Prabin Saikia
|
0409005WL053786
|
Sri Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887608129
|
|
PRABIN SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-003/102
()
|
0409005000NRG24260220240579836
|
26/02/2024
|
Sri Bhadreswar Borah
|
0409005WL053786
|
Sri Bhadreswar Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887608122
|
|
MR BHADRASWAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-002/26-A
()
|
0409005000NRG24260220240579835
|
26/02/2024
|
Jayanta Koch
|
0409005WL053786
|
Jayanta Koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887608124
|
|
JAYANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-004/26
()
|
0409005000NRG24260220240579840
|
26/02/2024
|
Sri Purnima Baruah
|
0409005WL053786
|
Sri Purnima Baruah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887608126
|
|
MRS PURNIMA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24260220240579842
|
26/02/2024
|
JAMINI BORA TALUKDAR
|
0409005WL053786
|
JAMINI BORA TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887608125
|
|
JAMINI BORA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24260220240579841
|
26/02/2024
|
Mr . BHUBAN TALUKDAR
|
0409005WL053786
|
Mr . BHUBAN TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887608123
|
|
BHUBAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-005-010/201-B
()
|
0409005000NRG24260220240579843
|
26/02/2024
|
NIRO SAIKIA
|
0409005WL053786
|
NIRO SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887608127
|
|
SHRI NIRO SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|