|
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-09-005-005-001/139
()
|
0409005000NRG23040420230756604
|
04/04/2023
|
Rintu Hazarika Borah
|
0409005WL059244
|
Rintu Hazarika Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087189
|
|
RINTU HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-002/42
()
|
0409005000NRG23040420230756609
|
04/04/2023
|
Morami Rajkhuwa
|
0409005WL059244
|
Morami Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087190
|
|
MORAMI RAJKHOWA I.A.Y
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-002/90
()
|
0409005000NRG23040420230756614
|
04/04/2023
|
Aymoni Borah
|
0409005WL059244
|
Aymoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087188
|
|
AYMONI BORAH I.A.Y
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-003/110
()
|
0409005000NRG23040420230756616
|
04/04/2023
|
Jyoti Barhoi
|
0409005WL059244
|
Jyoti Barhoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087187
|
|
JYOTI BARHOI IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-005-004/47
()
|
0409005000NRG23040420230756627
|
04/04/2023
|
JYOTI KALITA
|
0409005WL059244
|
JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087191
|
|
JYOTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-004/47
()
|
0409005000NRG23040420230756626
|
04/04/2023
|
Niranjan Kalita
|
0409005WL059244
|
Niranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087186
|
|
NIRANJAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-005-002/161
()
|
0409005000NRG23040420230756607
|
04/04/2023
|
kabita Khataniar Borah
|
0409005WL059244
|
kabita Khataniar Borah
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087185
|
|
KABITA KHATANIAR BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-005-002/270
()
|
0409005000NRG23040420230756608
|
04/04/2023
|
Sri. Riku Barkakati
|
0409005WL059244
|
Sri. Riku Barkakati
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
03/05/2023
|
|
1174087183
|
|
RIKU BORKAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-003/32
()
|
0409005000NRG23040420230756623
|
04/04/2023
|
Renu Kalita
|
0409005WL059244
|
Renu Kalita
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174087184
|
|
MRS RENU KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|