|
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-09-005-005-002/39
()
|
0409005000NRG24240320240623720
|
24/03/2024
|
Nayanjyoti Rajkhowa
|
0409005WL056775
|
Nayanjyoti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025592
|
|
NAYANJYOTI RAJKHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-002/65
()
|
0409005000NRG24240320240623721
|
24/03/2024
|
Sri Tapan Koch
|
0409005WL056775
|
Sri Tapan Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025587
|
|
TAPAN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-002/72
()
|
0409005000NRG24240320240623723
|
24/03/2024
|
Abhijit Rajkhowa
|
0409005WL056775
|
Abhijit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025591
|
|
ABHIJIT RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-002/85
()
|
0409005000NRG24240320240623724
|
24/03/2024
|
Bonomali Rajkhowa
|
0409005WL056775
|
Bonomali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025581
|
|
BONOMALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-003/104
()
|
0409005000NRG24240320240623726
|
24/03/2024
|
Kumud Borah
|
0409005WL056775
|
Kumud Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025593
|
|
KUMUD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-003/107
()
|
0409005000NRG24240320240623727
|
24/03/2024
|
Padumi Borah
|
0409005WL056775
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025578
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-003/107-A
()
|
0409005000NRG24240320240623728
|
24/03/2024
|
Sri Juri Borah
|
0409005WL056775
|
Sri Juri Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025582
|
|
JURI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-005-003/30
()
|
0409005000NRG24240320240623730
|
24/03/2024
|
Prabin Saikia
|
0409005WL056775
|
Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025584
|
|
PRABIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-005-003/31
()
|
0409005000NRG24240320240623731
|
24/03/2024
|
Sri Narayan Saikia
|
0409005WL056775
|
Sri Narayan Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025588
|
|
NARAYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-005-003/52
()
|
0409005000NRG24240320240623734
|
24/03/2024
|
Sri Gopal Saikia
|
0409005WL056775
|
Sri Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025583
|
|
GOPAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-005-003/61
()
|
0409005000NRG24240320240623735
|
24/03/2024
|
Sri Gunu Borah
|
0409005WL056775
|
Sri Gunu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025580
|
|
GUNU BORAH IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-005-003/80
()
|
0409005000NRG24240320240623737
|
24/03/2024
|
NIPJYOTI KOLITA
|
0409005WL056775
|
NIPJYOTI KOLITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025589
|
|
NIPJYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-005-003/82
()
|
0409005000NRG24240320240623738
|
24/03/2024
|
Sri Rajib Koch
|
0409005WL056775
|
Sri Rajib Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025579
|
|
RAJIB KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-005-003/9
()
|
0409005000NRG24240320240623741
|
24/03/2024
|
USHA SAIKIA
|
0409005WL056775
|
USHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025585
|
|
USHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-005-003/92
()
|
0409005000NRG24240320240623742
|
24/03/2024
|
Sri Chandan Borah
|
0409005WL056775
|
Sri Chandan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025586
|
|
CHANDAN KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-005-002/30-A
()
|
0409005000NRG24240320240623719
|
24/03/2024
|
Smt. Kuki Moni Borah
|
0409005WL056775
|
Smt. Kuki Moni Borah
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025590
|
|
KUKI MONI BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-005-003/102
()
|
0409005000NRG24240320240623725
|
24/03/2024
|
Sri Bhadreswar Borah
|
0409005WL056775
|
Sri Bhadreswar Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025569
|
|
MR BHADRASWAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-005-003/107-A
()
|
0409005000NRG24240320240623729
|
24/03/2024
|
LAKHI BORAH
|
0409005WL056775
|
LAKHI BORAH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025570
|
|
MR LAKHI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-005-002/65
()
|
0409005000NRG24240320240623722
|
24/03/2024
|
Rina Konch
|
0409005WL056775
|
Rina Konch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025574
|
|
RINA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-005-003/31
()
|
0409005000NRG24240320240623732
|
24/03/2024
|
Sri Jona Saikia
|
0409005WL056775
|
Sri Jona Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025577
|
|
MRS JONA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISWANATH
|
AS-09-005-005-003/44
()
|
0409005000NRG24240320240623733
|
24/03/2024
|
Sri Mridul Hazarika
|
0409005WL056775
|
Sri Mridul Hazarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025573
|
|
MRIDUL HAZARIKA
|
BANK OF INDIA(508505)
|
|
22
|
BISWANATH
|
AS-09-005-005-003/61
()
|
0409005000NRG24240320240623736
|
24/03/2024
|
Nabajyoti Hazarika
|
0409005WL056775
|
Nabajyoti Hazarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025576
|
|
NABAJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-005-003/82
()
|
0409005000NRG24240320240623740
|
24/03/2024
|
Sri Dipti Koch
|
0409005WL056775
|
Sri Dipti Koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025575
|
|
DIPTI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-005-003/82
()
|
0409005000NRG24240320240623739
|
24/03/2024
|
Sri Hitendra Koch
|
0409005WL056775
|
Sri Hitendra Koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025571
|
|
HITENDRA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-005-003/93-A
()
|
0409005000NRG24240320240623743
|
24/03/2024
|
Sri Bhupen Borah
|
0409005WL056775
|
Sri Bhupen Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109025572
|
|
MR BHUPEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|