|
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-09-007-010-003/121
()
|
0409007000NRG24300820230320835
|
30/08/2023
|
Smt Heme Bora
|
0409007WL031657
|
Smt Heme Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635194
|
|
HEME BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG24300820230320836
|
30/08/2023
|
Sri Suren Borah
|
0409007WL031657
|
Sri Suren Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635229
|
|
SUREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAIDUAR
|
AS-09-007-010-004/133
()
|
0409007000NRG24300820230320838
|
30/08/2023
|
DHAN BHUYAN
|
0409007WL031657
|
DHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635196
|
|
DHAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-010-004/16
()
|
0409007000NRG24300820230320839
|
30/08/2023
|
Sri Amulya Bhuyan
|
0409007WL031657
|
Sri Amulya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635215
|
|
AMULYA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG24300820230320840
|
30/08/2023
|
Namita Bhuyan
|
0409007WL031657
|
Namita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635226
|
|
NAMITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG24300820230320841
|
30/08/2023
|
Nirmal Bhuyan
|
0409007WL031657
|
Nirmal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635221
|
|
NIRMAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAIDUAR
|
AS-09-007-010-006/132
()
|
0409007000NRG24300820230320844
|
30/08/2023
|
Jintu Baruah
|
0409007WL031657
|
Jintu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635205
|
|
JINTU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-010-006/132
()
|
0409007000NRG24300820230320845
|
30/08/2023
|
Nilakshi baruah
|
0409007WL031657
|
Nilakshi baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635207
|
|
NILAKHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-010-006/37
()
|
0409007000NRG24300820230320847
|
30/08/2023
|
Sri Dambaru Bora
|
0409007WL031657
|
Sri Dambaru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635193
|
|
DAMBARU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAIDUAR
|
AS-09-007-010-006/387
()
|
0409007000NRG24300820230320848
|
30/08/2023
|
Munmi Baruah Handique
|
0409007WL031657
|
Munmi Baruah Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635209
|
|
MUNMI BARUAH HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-010-015/116
()
|
0409007000NRG24300820230320853
|
30/08/2023
|
Hem ba. Pradhan
|
0409007WL031657
|
Hem ba. Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635216
|
|
HEM BR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-010-015/116
()
|
0409007000NRG24300820230320854
|
30/08/2023
|
USHA PRADHAN
|
0409007WL031657
|
USHA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635213
|
|
USHA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-010-015/54
()
|
0409007000NRG24300820230320856
|
30/08/2023
|
GANGA PRADHAN
|
0409007WL031657
|
GANGA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635225
|
|
GANGA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-010-015/54
()
|
0409007000NRG24300820230320855
|
30/08/2023
|
Sri Narayan Pradhan
|
0409007WL031657
|
Sri Narayan Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635224
|
|
NARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-010-018/139
()
|
0409007000NRG24300820230320859
|
30/08/2023
|
DHAN BAHADUR PRADHAN
|
0409007WL031657
|
DHAN BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635211
|
|
DHAN BH PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-010-018/139
()
|
0409007000NRG24300820230320858
|
30/08/2023
|
Smt Juri Pradhan
|
0409007WL031657
|
Smt Juri Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635201
|
|
JURI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-010-021/12
()
|
0409007000NRG24300820230320860
|
30/08/2023
|
Sri Nabin Baruah
|
0409007WL031657
|
Sri Nabin Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635198
|
|
NABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-010-021/139
()
|
0409007000NRG24300820230320861
|
30/08/2023
|
Smt. Dipali Mahanta
|
0409007WL031657
|
Smt. Dipali Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635195
|
|
DIPALI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAIDUAR
|
AS-09-007-010-021/159
()
|
0409007000NRG24300820230320867
|
30/08/2023
|
KUNJA RANI MAHANTA
|
0409007WL031657
|
KUNJA RANI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635208
|
|
KUNJA RANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAIDUAR
|
AS-09-007-010-021/164
()
|
0409007000NRG24300820230320868
|
30/08/2023
|
PURNIMA BORAH
|
0409007WL031657
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635220
|
|
PURNIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG24300820230320870
|
30/08/2023
|
MANJU BARUAH
|
0409007WL031657
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635202
|
|
MANJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG24300820230320869
|
30/08/2023
|
Sri Jogen Baruah
|
0409007WL031657
|
Sri Jogen Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635197
|
|
JOGEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-010-021/170
()
|
0409007000NRG24300820230320871
|
30/08/2023
|
Bharati Bora Baruah
|
0409007WL031657
|
Bharati Bora Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635203
|
|
BHARATI BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-010-021/178
()
|
0409007000NRG24300820230320872
|
30/08/2023
|
Dambaru Pradhan
|
0409007WL031657
|
Dambaru Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635199
|
|
DAMBARU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAIDUAR
|
AS-09-007-010-021/180
()
|
0409007000NRG24300820230320874
|
30/08/2023
|
ANJU BARUAH
|
0409007WL031657
|
ANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635219
|
|
ANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-010-021/180
()
|
0409007000NRG24300820230320873
|
30/08/2023
|
Uma Baruah
|
0409007WL031657
|
Uma Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635218
|
|
UMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-010-021/208
()
|
0409007000NRG24300820230320876
|
30/08/2023
|
Sandhya Rani Mahanta
|
0409007WL031657
|
Sandhya Rani Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635206
|
|
SANDHYA RANI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-010-021/258
()
|
0409007000NRG24300820230320878
|
30/08/2023
|
BITI SAIKIA
|
0409007WL031657
|
BITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635223
|
|
BITI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAIDUAR
|
AS-09-007-010-021/258
()
|
0409007000NRG24300820230320879
|
30/08/2023
|
DEBA KANTA SAIKIA
|
0409007WL031657
|
DEBA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635217
|
|
DEBAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-010-021/280
()
|
0409007000NRG24300820230320880
|
30/08/2023
|
MEGHALI NEOG BARUAH
|
0409007WL031657
|
MEGHALI NEOG BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635212
|
|
MEGHALI NEOG BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-010-021/284
()
|
0409007000NRG24300820230320881
|
30/08/2023
|
BULEN BORDOLOI
|
0409007WL031657
|
BULEN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635228
|
|
BULEN BARDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-010-021/3
()
|
0409007000NRG24300820230320883
|
30/08/2023
|
Sri Molan Bordoloi
|
0409007WL031657
|
Sri Molan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635227
|
|
MOLAN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-010-021/426
()
|
0409007000NRG24300820230320884
|
30/08/2023
|
DAMBARU BARUAH
|
0409007WL031657
|
DAMBARU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635204
|
|
DAMBARU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-010-021/461
()
|
0409007000NRG24300820230320885
|
30/08/2023
|
MONMAYA PRADHAN
|
0409007WL031657
|
MONMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635214
|
|
MONMAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-010-021/7
()
|
0409007000NRG24300820230320886
|
30/08/2023
|
RAJEN BARUAH
|
0409007WL031657
|
RAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635222
|
|
RAJEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAIDUAR
|
AS-09-007-010-021/9
()
|
0409007000NRG24300820230320887
|
30/08/2023
|
RUPA BARUAH
|
0409007WL031657
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635200
|
|
RUPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-010-025/178
()
|
0409007000NRG24300820230320888
|
30/08/2023
|
SANAJU THAKUR
|
0409007WL031657
|
SANAJU THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635210
|
|
SANAJU THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
38
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG24300820230320837
|
30/08/2023
|
GIRISH BORAH
|
0409007WL031657
|
GIRISH BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635230
|
|
GIRISH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-010-021/14
()
|
0409007000NRG24300820230320862
|
30/08/2023
|
RANJITA BARUAH
|
0409007WL031657
|
RANJITA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635231
|
|
RANJITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-010-021/156
()
|
0409007000NRG24300820230320863
|
30/08/2023
|
Tikaram Pradhan
|
0409007WL031657
|
Tikaram Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635189
|
|
TIKARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG24300820230320865
|
30/08/2023
|
Dig Ba Pradhan
|
0409007WL031657
|
Dig Ba Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635191
|
|
DIG BAHADUR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG24300820230320866
|
30/08/2023
|
RITA PRADHAN
|
0409007WL031657
|
RITA PRADHAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635190
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
43
|
CHAIDUAR
|
AS-09-007-010-021/208
()
|
0409007000NRG24300820230320875
|
30/08/2023
|
Sonti Mahanta
|
0409007WL031657
|
Sonti Mahanta
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635192
|
|
SONTI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
44
|
CHAIDUAR
|
AS-09-007-010-006/363
()
|
0409007000NRG24300820230320846
|
30/08/2023
|
BIKASH BORAH
|
0409007WL031657
|
BIKASH BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635188
|
|
BIKASH BORAH
|
UCO BANK(607066)
|
|
45
|
CHAIDUAR
|
AS-09-007-010-021/157
()
|
0409007000NRG24300820230320864
|
30/08/2023
|
Keshab Pradhan
|
0409007WL031657
|
Keshab Pradhan
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635232
|
|
KESHAB PRADHAN
|
UCO BANK(607066)
|
|
46
|
CHAIDUAR
|
AS-09-007-010-021/251
()
|
0409007000NRG24300820230320877
|
30/08/2023
|
BIMALJYOTI BORDOLOI
|
0409007WL031657
|
BIMALJYOTI BORDOLOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409635233
|
|
BIMAL JYOTI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|