|
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-09-005-005-003/106
()
|
0409005000NRG24290720230245036
|
29/07/2023
|
Krishna Borah
|
0409005WL023482
|
Krishna Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610482193
|
|
MR KRISHNA BORAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-005-003/107
()
|
0409005000NRG24290720230245037
|
29/07/2023
|
Padumi Borah
|
0409005WL023482
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610482188
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-003/107-A
()
|
0409005000NRG24290720230245038
|
29/07/2023
|
Sri Juri Borah
|
0409005WL023482
|
Sri Juri Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610482190
|
|
JURI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-003/110
()
|
0409005000NRG24290720230245040
|
29/07/2023
|
Jyoti Barhoi
|
0409005WL023482
|
Jyoti Barhoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610482189
|
|
JYOTI BARHOI IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-003/95-A
()
|
0409005000NRG24290720230245047
|
29/07/2023
|
Dipa Moni Borah
|
0409005WL023482
|
Dipa Moni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610482191
|
|
DIPAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-005-003/95-A
()
|
0409005000NRG24290720230245048
|
29/07/2023
|
Sarat Borah
|
0409005WL023482
|
Sarat Borah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610482192
|
|
SARAT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-005-003/144
()
|
0409005000NRG24290720230245041
|
29/07/2023
|
Sri Rashmi Borah
|
0409005WL023482
|
Sri Rashmi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610482182
|
|
RASHMI BARADALAY BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-005-003/175
()
|
0409005000NRG24290720230245043
|
29/07/2023
|
Sri Ratul Borah
|
0409005WL023482
|
Sri Ratul Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610482184
|
|
RATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-003/194
()
|
0409005000NRG24290720230245044
|
29/07/2023
|
Purnima Devi Borah
|
0409005WL023482
|
Purnima Devi Borah
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610482187
|
|
PURNIMA DEVI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-005-003/196
()
|
0409005000NRG24290720230245045
|
29/07/2023
|
PAMPI BORUAH
|
0409005WL023482
|
PAMPI BORUAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610482186
|
|
PAMPI BARUAH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-005-004/100-A
()
|
0409005000NRG24290720230245050
|
29/07/2023
|
Sri Nitu Saikia
|
0409005WL023482
|
Sri Nitu Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610482185
|
|
NITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-005-004/156
()
|
0409005000NRG24290720230245051
|
29/07/2023
|
Sri Purabi Saikia
|
0409005WL023482
|
Sri Purabi Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610482183
|
|
PURABI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|