|
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
|
GUIJAN
|
AS-18-005-004-003/196
(DIMORUGURI)
|
0418005000NRG23270220230275951
|
27/02/2023
|
Ful Karmakar
|
0418005WL027768
|
Ful Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337968
|
|
FUL KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GUIJAN
|
AS-18-005-004-011/2
(DIMORUGURI)
|
0418005000NRG23270220230275952
|
27/02/2023
|
Madhusmita Neog
|
0418005WL027768
|
Madhusmita Neog
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458337961
|
|
MADHUSMITA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GUIJAN
|
AS-18-005-004-011/20
(DIMORUGURI)
|
0418005000NRG23270220230275953
|
27/02/2023
|
Durgeswar Yein
|
0418005WL027768
|
Durgeswar Yein
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337954
|
|
MR DURGESWAR YEIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUIJAN
|
AS-18-005-004-011/26
(DIMORUGURI)
|
0418005000NRG23270220230275955
|
27/02/2023
|
Anita Manki
|
0418005WL027768
|
Anita Manki
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458337959
|
|
ANITA MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GUIJAN
|
AS-18-005-004-011/29
(DIMORUGURI)
|
0418005000NRG23270220230275956
|
27/02/2023
|
Dipamoni Pait
|
0418005WL027768
|
Dipamoni Pait
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458337966
|
|
DIPAMONI PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GUIJAN
|
AS-18-005-004-011/5
(DIMORUGURI)
|
0418005000NRG23270220230275959
|
27/02/2023
|
Lakhimoni Gohain
|
0418005WL027768
|
Lakhimoni Gohain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
03/03/2023
|
|
9458337969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GUIJAN
|
AS-18-005-004-011/58
(DIMORUGURI)
|
0418005000NRG23270220230275962
|
27/02/2023
|
Sukheshwari Bora
|
0418005WL027768
|
Sukheshwari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337960
|
|
SUKHESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GUIJAN
|
AS-18-005-004-011/68
(DIMORUGURI)
|
0418005000NRG23270220230275968
|
27/02/2023
|
Sabita Gohain
|
0418005WL027768
|
Sabita Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337967
|
|
SABITA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GUIJAN
|
AS-18-005-004-011/82
(DIMORUGURI)
|
0418005000NRG23270220230275971
|
27/02/2023
|
Idan Gohain
|
0418005WL027768
|
Idan Gohain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458337955
|
|
IDAN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GUIJAN
|
AS-18-005-004-011/85
(DIMORUGURI)
|
0418005000NRG23270220230275973
|
27/02/2023
|
Rubi Sharma
|
0418005WL027768
|
Rubi Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458337965
|
|
RUBY SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
GUIJAN
|
AS-18-005-004-011/42
(DIMORUGURI)
|
0418005000NRG23270220230275957
|
27/02/2023
|
NAmika Gogoi
|
0418005WL027768
|
NAmika Gogoi
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337957
|
|
NOMIKA GOGOI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GUIJAN
|
AS-18-005-004-011/48
(DIMORUGURI)
|
0418005000NRG23270220230275958
|
27/02/2023
|
Muhilata Neog
|
0418005WL027768
|
Muhilata Neog
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337963
|
|
MUHILATA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GUIJAN
|
AS-18-005-004-011/65
(DIMORUGURI)
|
0418005000NRG23270220230275965
|
27/02/2023
|
Pulu Neog
|
0418005WL027768
|
Pulu Neog
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337964
|
|
PULU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
GUIJAN
|
AS-18-005-004-011/21
(DIMORUGURI)
|
0418005000NRG23270220230275954
|
27/02/2023
|
Jaya Taye
|
0418005WL027768
|
Jaya Taye
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458337958
|
|
SURAJ TAYE & JAYA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
15
|
GUIJAN
|
AS-18-005-004-003/180
(DIMORUGURI)
|
0418005000NRG23270220230275950
|
27/02/2023
|
Rita Chetri
|
0418005WL027768
|
Rita Chetri
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458337949
|
|
RITA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUIJAN
|
AS-18-005-004-011/58
(DIMORUGURI)
|
0418005000NRG23270220230275961
|
27/02/2023
|
Nareswar Borah
|
0418005WL027768
|
Nareswar Borah
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458337946
|
|
MR NARESWAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUIJAN
|
AS-18-005-004-011/58
(DIMORUGURI)
|
0418005000NRG23270220230275963
|
27/02/2023
|
Sanjib Borah
|
0418005WL027768
|
Sanjib Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337945
|
|
Mr. SURAJIT BORAH
|
INDIAN BANK(607105)
|
|
18
|
GUIJAN
|
AS-18-005-004-011/64
(DIMORUGURI)
|
0418005000NRG23270220230275964
|
27/02/2023
|
Gitanjali Gohain
|
0418005WL027768
|
Gitanjali Gohain
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458337948
|
|
MRS GITANJALI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUIJAN
|
AS-18-005-004-011/65
(DIMORUGURI)
|
0418005000NRG23270220230275966
|
27/02/2023
|
Punylata Neog
|
0418005WL027768
|
Punylata Neog
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458337953
|
|
PUNYALATA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GUIJAN
|
AS-18-005-004-011/68
(DIMORUGURI)
|
0418005000NRG23270220230275967
|
27/02/2023
|
Ijen Gohain
|
0418005WL027768
|
Ijen Gohain
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458337950
|
|
MR IJEN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUIJAN
|
AS-18-005-004-011/7
(DIMORUGURI)
|
0418005000NRG23270220230275969
|
27/02/2023
|
Rupa Gohain
|
0418005WL027768
|
Rupa Gohain
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458337951
|
|
MRS RUPA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUIJAN
|
AS-18-005-004-011/72
(DIMORUGURI)
|
0418005000NRG23270220230275970
|
27/02/2023
|
Nirmali Baruah
|
0418005WL027768
|
Nirmali Baruah
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458337962
|
|
NIRMALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GUIJAN
|
AS-18-005-004-011/83
(DIMORUGURI)
|
0418005000NRG23270220230275972
|
27/02/2023
|
Shikhamani Gohain
|
0418005WL027768
|
Shikhamani Gohain
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458337952
|
|
SIKHAMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GUIJAN
|
AS-18-005-004-011/86
(DIMORUGURI)
|
0418005000NRG23270220230275974
|
27/02/2023
|
Rumi Gohain
|
0418005WL027768
|
Rumi Gohain
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458337947
|
|
MRS RUMI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
25
|
GUIJAN
|
AS-18-005-004-011/52
(DIMORUGURI)
|
0418005000NRG23270220230275960
|
27/02/2023
|
Anuhri Hazarika
|
0418005WL027768
|
Anuhri Hazarika
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458337956
|
|
ANUSHRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|