|
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
|
KAKOPATHAR
|
AS-18-001-011-001/1052-A
(MAITHONG)
|
0418001011NRG23151220220194164
|
17/12/2022
|
BINUD DOHUTIA
|
0418001011WL022059
|
BINUD DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535037
|
|
BINUD DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-001/1076
(MAITHONG)
|
0418001011NRG23151220220194165
|
17/12/2022
|
MULESWAR DOHUTIA
|
0418001011WL022059
|
MULESWAR DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535034
|
|
MULESWAR DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-001/1099
(MAITHONG)
|
0418001011NRG23151220220194166
|
17/12/2022
|
DEBAKANTA DOHUTIA
|
0418001011WL022059
|
DEBAKANTA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535033
|
|
DEBAKANTA DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-001/983
(MAITHONG)
|
0418001011NRG23151220220194171
|
17/12/2022
|
MRIGEN DOHUTIA
|
0418001011WL022059
|
MRIGEN DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535036
|
|
MRIGEN DAHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-009/2864
(MAITHONG)
|
0418001011NRG23151220220194189
|
17/12/2022
|
MINA URANG
|
0418001011WL022059
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043535038
|
|
MINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-017/1938
(MAITHONG)
|
0418001011NRG23151220220194210
|
17/12/2022
|
BUBUL GOGOI
|
0418001011WL022059
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535039
|
|
BUBUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-017/723
(MAITHONG)
|
0418001011NRG23151220220194215
|
17/12/2022
|
DIPOK BURAGOHAIN
|
0418001011WL022059
|
DIPOK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535035
|
|
DIPAK BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-008/2667
(MAITHONG)
|
0418001011NRG23151220220194173
|
17/12/2022
|
NOMITA PHUKAN
|
0418001011WL022059
|
NOMITA PHUKAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535031
|
|
NAMITA PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-011/1904
(MAITHONG)
|
0418001011NRG23151220220194197
|
17/12/2022
|
JUNMONI BORAH
|
0418001011WL022059
|
JUNMONI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535030
|
|
Mrs. JUNMONI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-015/684
(MAITHONG)
|
0418001011NRG23151220220194202
|
17/12/2022
|
SUREN DADHARA
|
0418001011WL022059
|
SUREN DADHARA
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535029
|
|
MR SUREN DADHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-001/1052
(MAITHONG)
|
0418001011NRG23151220220194163
|
17/12/2022
|
SHYAMKANTA DOHUTIA
|
0418001011WL022059
|
SHYAMKANTA DOHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535027
|
|
SHYAMANTA DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-015/689
(MAITHONG)
|
0418001011NRG23151220220194203
|
17/12/2022
|
RIMA REKHA GOGOI CHETIA
|
0418001011WL022059
|
RIMA REKHA GOGOI CHETIA
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535028
|
|
RIMA REKHA GOGOI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-001/1099
(MAITHONG)
|
0418001011NRG23151220220194167
|
17/12/2022
|
RAJU DOHUTIA
|
0418001011WL022059
|
RAJU DOHUTIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043535032
|
|
RAJU DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|