|
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-11-001-013-002/102
(Hatigarh)
|
0411001000NRG24290320240567022
|
30/03/2024
|
Premada Phukan
|
0411001WL044745
|
Premada Phukan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160649
|
|
PREMADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-013-003/366
(Hatigarh)
|
0411001000NRG24290320240566995
|
30/03/2024
|
Khireswar Sonowal
|
0411001WL044739
|
Khireswar Sonowal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160648
|
|
KHIRESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-013-003/448
(Hatigarh)
|
0411001000NRG24290320240566989
|
30/03/2024
|
Juga Borah
|
0411001WL044736
|
Juga Borah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160656
|
|
JUGA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-013-003/448
(Hatigarh)
|
0411001000NRG24290320240566990
|
30/03/2024
|
Maniki Borah
|
0411001WL044736
|
Maniki Borah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103160657
|
|
MANIKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-013-006/652
(Hatigarh)
|
0411001000NRG24290320240567023
|
30/03/2024
|
Raisumai Kherkatary
|
0411001WL044745
|
Raisumai Kherkatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160647
|
|
RAISUMAI BORO KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-013-006/768
(Hatigarh)
|
0411001000NRG24290320240567024
|
30/03/2024
|
Ukha Borsaikia
|
0411001WL044745
|
Ukha Borsaikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103160650
|
|
UKHA BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-013-006/803
(Hatigarh)
|
0411001000NRG24290320240567019
|
30/03/2024
|
Gali Ramchiary
|
0411001WL044744
|
Gali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160653
|
|
MS GALI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-013-006/808
(Hatigarh)
|
0411001000NRG24290320240566998
|
30/03/2024
|
Mamoni Basumatary
|
0411001WL044739
|
Mamoni Basumatary
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160655
|
|
MAMONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-013-008/516
(Hatigarh)
|
0411001000NRG24290320240566992
|
30/03/2024
|
Sri Gagan Chetia
|
0411001WL044736
|
Sri Gagan Chetia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160654
|
|
GAGAN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-013-003/487
(Hatigarh)
|
0411001000NRG24290320240567014
|
30/03/2024
|
Sri Tukheswar Phukan
|
0411001WL044743
|
Sri Tukheswar Phukan
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103160652
|
|
TOKHESHWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-013-006/435
(Hatigarh)
|
0411001000NRG24300320240568560
|
30/03/2024
|
Smt Lakhimai Doimary
|
0411001WL044855
|
Smt Lakhimai Doimary
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160646
|
|
LAKHIMAI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-013-006/532
(Hatigarh)
|
0411001000NRG24290320240567017
|
30/03/2024
|
Sri Bhupen Konwar
|
0411001WL044744
|
Sri Bhupen Konwar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103160658
|
|
BHUPEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHEMAJI
|
AS-11-001-013-006/635
(Hatigarh)
|
0411001000NRG24290320240567009
|
30/03/2024
|
Lakhimai Mili Payeng
|
0411001WL044742
|
Lakhimai Mili Payeng
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160651
|
|
LAKHIMAI MILI PAYENG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-013-001/126
(Hatigarh)
|
0411001000NRG24290320240566987
|
30/03/2024
|
Kalpana Pegu
|
0411001WL044736
|
Kalpana Pegu
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160644
|
|
KALPANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-013-004/213
(Hatigarh)
|
0411001000NRG24290320240567015
|
30/03/2024
|
Kabita Gogoi
|
0411001WL044743
|
Kabita Gogoi
|
00078
|
CNRB0004246
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103160643
|
|
MRS KABITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHEMAJI
|
AS-11-001-013-004/358
(Hatigarh)
|
0411001000NRG24290320240566996
|
30/03/2024
|
Sri Pradip Kakati
|
0411001WL044739
|
Sri Pradip Kakati
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160632
|
|
PRADIP KAKATI
|
CANARA BANK(508532)
|
|
17
|
DHEMAJI
|
AS-11-001-013-004/609
(Hatigarh)
|
0411001000NRG24290320240566997
|
30/03/2024
|
Ruhini Chutia Kakati
|
0411001WL044739
|
Ruhini Chutia Kakati
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160660
|
|
RUHINI CHUTIA KAKOTI
|
CANARA BANK(508532)
|
|
18
|
DHEMAJI
|
AS-11-001-013-007/28
(Hatigarh)
|
0411001000NRG24290320240566999
|
30/03/2024
|
Abutani Kutum
|
0411001WL044739
|
Abutani Kutum
|
00078
|
CNRB0004246
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103160661
|
|
ABUTANI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-013-007/28
(Hatigarh)
|
0411001000NRG24290320240567000
|
30/03/2024
|
Mandita Lagachu Kutum
|
0411001WL044739
|
Mandita Lagachu Kutum
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160642
|
|
MANDITA LAGACHU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-013-008/300
(Hatigarh)
|
0411001000NRG24290320240566991
|
30/03/2024
|
Putali Konch
|
0411001WL044736
|
Putali Konch
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160659
|
|
PUTALI KONCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
21
|
DHEMAJI
|
AS-11-001-013-002/216
(Hatigarh)
|
0411001000NRG24290320240567011
|
30/03/2024
|
Bhaday Handique
|
0411001WL044743
|
Bhaday Handique
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103160638
|
|
Mrs. BHADAY HANDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHEMAJI
|
AS-11-001-013-004/171
(Hatigarh)
|
0411001000NRG24290320240567007
|
30/03/2024
|
Minalisha Mili
|
0411001WL044742
|
Minalisha Mili
|
00089
|
CBIN0284166
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160640
|
|
Mrs. MONALISHA . MILI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHEMAJI
|
AS-11-001-013-007/216
(Hatigarh)
|
0411001000NRG24290320240567025
|
30/03/2024
|
Rima Lagachu
|
0411001WL044745
|
Rima Lagachu
|
00089
|
CBIN0284166
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160641
|
|
Mrs. RIMA . LAGACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHEMAJI
|
AS-11-001-013-007/338
(Hatigarh)
|
0411001000NRG24290320240567001
|
30/03/2024
|
Rajkumar Doley
|
0411001WL044739
|
Rajkumar Doley
|
00089
|
CBIN0284166
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160639
|
|
RAJAKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
25
|
DHEMAJI
|
AS-11-001-013-007/525
(Hatigarh)
|
0411001000NRG24290320240567021
|
30/03/2024
|
Sri Dilip Payeng
|
0411001WL044744
|
Sri Dilip Payeng
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103160645
|
|
DILIP PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
DHEMAJI
|
AS-11-001-002-003/314
(Uttar Dhemaji)
|
0411001000NRG24290320240566226
|
30/03/2024
|
Junali Narah
|
0411001WL044690
|
Junali Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103160668
|
|
JONALI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHEMAJI
|
AS-11-001-002-007/105
(Uttar Dhemaji)
|
0411001000NRG24300320240568173
|
30/03/2024
|
Debajit Taye
|
0411001WL044821
|
Debajit Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103160630
|
|
DEBAJIT TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHEMAJI
|
AS-11-001-002-007/105
(Uttar Dhemaji)
|
0411001000NRG24300320240568172
|
30/03/2024
|
Debilata Taye
|
0411001WL044821
|
Debilata Taye
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103160666
|
|
DEBILATA TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHEMAJI
|
AS-11-001-002-007/302
(Uttar Dhemaji)
|
0411001000NRG24290320240566227
|
30/03/2024
|
Umesh Mili
|
0411001WL044690
|
Umesh Mili
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103160667
|
|
UMESH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHEMAJI
|
AS-11-001-002-009/158
(Uttar Dhemaji)
|
0411001000NRG24290320240566228
|
30/03/2024
|
Indra Yein
|
0411001WL044690
|
Indra Yein
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103160631
|
|
INDRA YEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHEMAJI
|
AS-11-001-002-009/508
(Uttar Dhemaji)
|
0411001000NRG24290320240566229
|
30/03/2024
|
CHAMPADAL PANGING
|
0411001WL044690
|
CHAMPADAL PANGING
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103160628
|
|
CHAMPADAL PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHEMAJI
|
AS-11-001-002-009/508
(Uttar Dhemaji)
|
0411001000NRG24290320240566230
|
30/03/2024
|
Tulani Panging
|
0411001WL044690
|
Tulani Panging
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103160629
|
|
TULANI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
33
|
DHEMAJI
|
AS-11-001-013-002/269
(Hatigarh)
|
0411001000NRG24290320240566988
|
30/03/2024
|
Debalata Phukan
|
0411001WL044736
|
Debalata Phukan
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160634
|
|
Mrs. DEBALATA PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHEMAJI
|
AS-11-001-013-003/121
(Hatigarh)
|
0411001000NRG24290320240567012
|
30/03/2024
|
Rupa Borah
|
0411001WL044743
|
Rupa Borah
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103160633
|
|
RUPA BORAH
|
UCO BANK(607066)
|
|
35
|
DHEMAJI
|
AS-11-001-013-003/351
(Hatigarh)
|
0411001000NRG24290320240567006
|
30/03/2024
|
Jitumoni Borah
|
0411001WL044742
|
Jitumoni Borah
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160662
|
|
MRS JITU MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHEMAJI
|
AS-11-001-013-003/478
(Hatigarh)
|
0411001000NRG24290320240567013
|
30/03/2024
|
Smt Bibhamoni Chetia
|
0411001WL044743
|
Smt Bibhamoni Chetia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103160636
|
|
Mrs. BIBHAMANI CHETIA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHEMAJI
|
AS-11-001-013-005/106
(Hatigarh)
|
0411001000NRG24290320240567008
|
30/03/2024
|
Pinki Handique
|
0411001WL044742
|
Pinki Handique
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103160635
|
|
PINKI HANDIQUE
|
BANK OF BARODA(606985)
|
|
38
|
DHEMAJI
|
AS-11-001-013-006/435
(Hatigarh)
|
0411001000NRG24300320240568559
|
30/03/2024
|
Sri Sukleswar Doimary
|
0411001WL044855
|
Sri Sukleswar Doimary
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160665
|
|
SUKLASWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-013-006/634
(Hatigarh)
|
0411001000NRG24290320240567016
|
30/03/2024
|
Tarawati Payeng
|
0411001WL044743
|
Tarawati Payeng
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160663
|
|
MRS TARAWATI CHINTEY PAYENG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHEMAJI
|
AS-11-001-013-006/729
(Hatigarh)
|
0411001000NRG24290320240567018
|
30/03/2024
|
Bhubri Basumatary
|
0411001WL044744
|
Bhubri Basumatary
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103160637
|
|
BHUBRI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
41
|
DHEMAJI
|
AS-11-001-013-006/818
(Hatigarh)
|
0411001000NRG24290320240567020
|
30/03/2024
|
Pradip Basumatary
|
0411001WL044744
|
Pradip Basumatary
|
00462
|
UCBA0003114
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103160664
|
|
PRADIP BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-013-007/534
(Hatigarh)
|
0411001000NRG24290320240567010
|
30/03/2024
|
Renu Borgohain
|
0411001WL044742
|
Renu Borgohain
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103160627
|
|
RENU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94486
|
94486
|
|
|
|
|
|
|
|