|
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
|
DHEMAJI
|
AS-11-001-003-010/27
(Dakhin Dhemaji)
|
0411001000NRG24081220230433595
|
09/12/2023
|
Jayabala Pegu
|
0411001WL033325
|
Jayabala Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206057826
|
|
JAYBALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-003-013/61
(Dakhin Dhemaji)
|
0411001000NRG24081220230433591
|
09/12/2023
|
Sri Naba Borgohain
|
0411001WL033323
|
Sri Naba Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206057825
|
|
NABA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-003-013/97
(Dakhin Dhemaji)
|
0411001000NRG24081220230433592
|
09/12/2023
|
Dandi Borgohain
|
0411001WL033323
|
Dandi Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206057827
|
|
DANDI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-003-014/145
(Dakhin Dhemaji)
|
0411001000NRG24081220230433594
|
09/12/2023
|
Smt Anu Neog
|
0411001WL033324
|
Smt Anu Neog
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206057829
|
|
ANU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-004-002/23
(Jiadhal)
|
0411001000NRG24081220230434616
|
09/12/2023
|
Sri ganeswar Narah
|
0411001WL033378
|
Sri ganeswar Narah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206057828
|
|
GUNESWAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-004-007/45
(Jiadhal)
|
0411001000NRG24081220230434621
|
09/12/2023
|
Pallabi Doley
|
0411001WL033378
|
Pallabi Doley
|
00176
|
IDIB000D626
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206057824
|
|
PALLABI DOLEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-003-010/27
(Dakhin Dhemaji)
|
0411001000NRG24081220230433597
|
09/12/2023
|
Amrit Pegu
|
0411001WL033325
|
Amrit Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206057819
|
|
AMRIT PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHEMAJI
|
AS-11-001-003-013/61
(Dakhin Dhemaji)
|
0411001000NRG24081220230433590
|
09/12/2023
|
Aparupa Borgohain
|
0411001WL033323
|
Aparupa Borgohain
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206057815
|
|
APARUPA BURHAGOHAIN BARGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEMAJI
|
AS-11-001-003-013/97
(Dakhin Dhemaji)
|
0411001000NRG24081220230433593
|
09/12/2023
|
Swarna Borgohain
|
0411001WL033323
|
Swarna Borgohain
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0206057816
|
|
SWARNA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHEMAJI
|
AS-11-001-004-006/81
(Jiadhal)
|
0411001000NRG24081220230434620
|
09/12/2023
|
Smt. Dipamoni Doley
|
0411001WL033378
|
Smt. Dipamoni Doley
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206057814
|
|
DIPAMAN IPEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHEMAJI
|
AS-11-001-004-008/415
(Jiadhal)
|
0411001000NRG24081220230434622
|
09/12/2023
|
SMT KABINA DOLEY
|
0411001WL033378
|
SMT KABINA DOLEY
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206057817
|
|
KABINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHEMAJI
|
AS-11-001-004-012/208
(Jiadhal)
|
0411001000NRG24081220230434625
|
09/12/2023
|
SMT MINA BASUMATARY BORUAH
|
0411001WL033379
|
SMT MINA BASUMATARY BORUAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206057818
|
|
MINA BASUMATARY BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-004-012/326
(Jiadhal)
|
0411001000NRG24081220230434628
|
09/12/2023
|
SRI NIPEN BORMAN
|
0411001WL033380
|
SRI NIPEN BORMAN
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206057820
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-004-014/472
(Jiadhal)
|
0411001000NRG24081220230434630
|
09/12/2023
|
SMT DEBI MAYA RAI
|
0411001WL033380
|
SMT DEBI MAYA RAI
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0206057821
|
|
MRS DEBIMAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHEMAJI
|
AS-11-001-004-014/60
(Jiadhal)
|
0411001000NRG24081220230434627
|
09/12/2023
|
Smt Chanu Rai
|
0411001WL033379
|
Smt Chanu Rai
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206057823
|
|
CHANU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
DHEMAJI
|
AS-11-001-004-013/369
(Jiadhal)
|
0411001000NRG24081220230434626
|
09/12/2023
|
SMT DIPANJALI BURAGOHAIN
|
0411001WL033379
|
SMT DIPANJALI BURAGOHAIN
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206057822
|
|
MRS DIPANJALI BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|