|
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
|
PUB CHAIDUAR
|
AS-09-014-010-008/1032
()
|
0409014000NRG24301120230485433
|
30/11/2023
|
HEMALATA SAIKIA
|
0409014WL045504
|
HEMALATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433675
|
|
HEMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-010-008/1038
()
|
0409014000NRG24301120230485434
|
30/11/2023
|
CHINU BORAH
|
0409014WL045504
|
CHINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433705
|
|
SINU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-010-008/1129
()
|
0409014000NRG24301120230485435
|
30/11/2023
|
JADAV GOSWAMI
|
0409014WL045504
|
JADAV GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433711
|
|
JADAV GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-010-008/1343
()
|
0409014000NRG24301120230485446
|
30/11/2023
|
UTPAL KAKATI
|
0409014WL045504
|
UTPAL KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433695
|
|
UTPAL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-010-008/1450
()
|
0409014000NRG24301120230485388
|
30/11/2023
|
BALINDRA KHAUND
|
0409014WL045503
|
BALINDRA KHAUND
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433701
|
|
BALINDRA KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-010-008/1493
()
|
0409014000NRG24301120230485451
|
30/11/2023
|
BANTI SAIKIA
|
0409014WL045504
|
BANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433699
|
|
BANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-010-008/235
()
|
0409014000NRG24301120230485389
|
30/11/2023
|
GOBIN BARUAH
|
0409014WL045503
|
GOBIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433686
|
|
GUBIN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-010-008/236
()
|
0409014000NRG24301120230485391
|
30/11/2023
|
RUNU MELSODHA
|
0409014WL045503
|
RUNU MELSODHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433709
|
|
RUNU MELSHODHA W/O UMA MELSHODHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-010-008/242
()
|
0409014000NRG24301120230485455
|
30/11/2023
|
KANKONA KAKATI
|
0409014WL045504
|
KANKONA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433700
|
|
KANKONA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-010-008/286
()
|
0409014000NRG24301120230485397
|
30/11/2023
|
RASHMIREKHA HAZARIKA BORAH
|
0409014WL045503
|
RASHMIREKHA HAZARIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433710
|
|
RASHMIREKHA HAZARIKA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-010-008/290
()
|
0409014000NRG24301120230485463
|
30/11/2023
|
DUL BORAH
|
0409014WL045504
|
DUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433694
|
|
DUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-010-008/693
()
|
0409014000NRG24301120230485399
|
30/11/2023
|
BAGITARA SARMAH
|
0409014WL045503
|
BAGITARA SARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433698
|
|
BAGITARA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-010-008/810
()
|
0409014000NRG24301120230485408
|
30/11/2023
|
AMIYA MELSODHA
|
0409014WL045503
|
AMIYA MELSODHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433702
|
|
AMIYA MALSODHA W/O GUNIN MALSODHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-010-008/810
()
|
0409014000NRG24301120230485409
|
30/11/2023
|
GUNEN MELSODHA
|
0409014WL045503
|
GUNEN MELSODHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433703
|
|
GUNIN MELSODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-010-008/816
()
|
0409014000NRG24301120230485478
|
30/11/2023
|
MOMI KOLITA KAKATY
|
0409014WL045504
|
MOMI KOLITA KAKATY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433697
|
|
MOMI KALOTA KAKATY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-010-008/816
()
|
0409014000NRG24301120230485477
|
30/11/2023
|
RATUL KAKATI
|
0409014WL045504
|
RATUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433696
|
|
RATUL KAKATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-010-008/883
()
|
0409014000NRG24301120230485413
|
30/11/2023
|
PATALI BORUAH BORAH
|
0409014WL045503
|
PATALI BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433687
|
|
PATALI BORUAH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-010-008/921
()
|
0409014000NRG24301120230485416
|
30/11/2023
|
BABUL BARUAH
|
0409014WL045503
|
BABUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433708
|
|
BABUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-010-009/269
()
|
0409014000NRG24301120230485419
|
30/11/2023
|
RASHMI GUWALA
|
0409014WL045503
|
RASHMI GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433707
|
|
RASHMI GUWALA W/ O TILESWAR GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-010-009/269
()
|
0409014000NRG24301120230485418
|
30/11/2023
|
TILESWAR GULAWA
|
0409014WL045503
|
TILESWAR GULAWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433692
|
|
TILESHWAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-010-008/245
()
|
0409014000NRG24301120230485456
|
30/11/2023
|
ANIL SAIKIA
|
0409014WL045504
|
ANIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433706
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-010-008/705
()
|
0409014000NRG24301120230485469
|
30/11/2023
|
DURLOV BORUAH
|
0409014WL045504
|
DURLOV BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433704
|
|
DURLABH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-010-003/1008
()
|
0409014000NRG24301120230485421
|
30/11/2023
|
RUPAM BORAH
|
0409014WL045504
|
RUPAM BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433669
|
|
MR RUPAM BORAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-010-003/1008
()
|
0409014000NRG24301120230485422
|
30/11/2023
|
SANGHAMITRA SAIKIA BORAH
|
0409014WL045504
|
SANGHAMITRA SAIKIA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433685
|
|
MRS SHANGHAMITRA SAIKIA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-010-006/774
()
|
0409014000NRG24301120230485431
|
30/11/2023
|
SRI DAYANANDRA GOSWAMI
|
0409014WL045504
|
SRI DAYANANDRA GOSWAMI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433667
|
|
DAYANANDRA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-010-008/1203
()
|
0409014000NRG24301120230485382
|
30/11/2023
|
KALPANA BORDOLOI
|
0409014WL045503
|
KALPANA BORDOLOI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433689
|
|
KALPANA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-010-008/1203
()
|
0409014000NRG24301120230485381
|
30/11/2023
|
KAMAL BORDOLOI
|
0409014WL045503
|
KAMAL BORDOLOI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433690
|
|
KAMAL BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-010-008/1243
()
|
0409014000NRG24301120230485384
|
30/11/2023
|
HEMANTA KUTUM
|
0409014WL045503
|
HEMANTA KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433676
|
|
HEMANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-010-008/1268
()
|
0409014000NRG24301120230485437
|
30/11/2023
|
KRISHNA KAKATI
|
0409014WL045504
|
KRISHNA KAKATI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433684
|
|
KRISHNA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-010-008/1287
()
|
0409014000NRG24301120230485385
|
30/11/2023
|
BHANU BORDOLOI
|
0409014WL045503
|
BHANU BORDOLOI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433673
|
|
BHANU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-010-008/1287
()
|
0409014000NRG24301120230485386
|
30/11/2023
|
NARAYAN BORDOLOI SHARMA
|
0409014WL045503
|
NARAYAN BORDOLOI SHARMA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433670
|
|
NARAYAN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-010-008/1289
()
|
0409014000NRG24301120230485441
|
30/11/2023
|
Mr. RAKTIM BARUAH
|
0409014WL045504
|
Mr. RAKTIM BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433680
|
|
RAKTIM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-010-008/235
()
|
0409014000NRG24301120230485390
|
30/11/2023
|
JAYA BORUAH
|
0409014WL045503
|
JAYA BORUAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433682
|
|
JOYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-010-008/242
()
|
0409014000NRG24301120230485453
|
30/11/2023
|
LOJIT KAKATI
|
0409014WL045504
|
LOJIT KAKATI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433677
|
|
LOHIT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-010-008/246
()
|
0409014000NRG24301120230485458
|
30/11/2023
|
LILIMAI SAIKIA
|
0409014WL045504
|
LILIMAI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433693
|
|
LILIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-010-008/252
()
|
0409014000NRG24301120230485392
|
30/11/2023
|
BABUL KHOUND
|
0409014WL045503
|
BABUL KHOUND
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433681
|
|
BABUL KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-010-008/256
()
|
0409014000NRG24301120230485394
|
30/11/2023
|
Mr. NABIN BORAH
|
0409014WL045503
|
Mr. NABIN BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433679
|
|
NOBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-010-008/276
()
|
0409014000NRG24301120230485461
|
30/11/2023
|
KESH KAKAKTI
|
0409014WL045504
|
KESH KAKAKTI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433688
|
|
KESH KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-010-008/693
()
|
0409014000NRG24301120230485398
|
30/11/2023
|
MRIGEN SARMAH
|
0409014WL045503
|
MRIGEN SARMAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433668
|
|
MRIGEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-010-008/698
()
|
0409014000NRG24301120230485468
|
30/11/2023
|
RUNU HAZARIKA
|
0409014WL045504
|
RUNU HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433671
|
|
MRS RUNU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-010-008/700
()
|
0409014000NRG24301120230485401
|
30/11/2023
|
MAMONI KUTUM
|
0409014WL045503
|
MAMONI KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433678
|
|
MRS MAMONI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-010-008/706
()
|
0409014000NRG24301120230485471
|
30/11/2023
|
PINKU SAIKIA
|
0409014WL045504
|
PINKU SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433674
|
|
PINKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-010-008/738
()
|
0409014000NRG24301120230485404
|
30/11/2023
|
BICHITRA KUTUM
|
0409014WL045503
|
BICHITRA KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433683
|
|
MRS BICHITRA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-010-008/738
()
|
0409014000NRG24301120230485405
|
30/11/2023
|
MRIDUL KUTUM
|
0409014WL045503
|
MRIDUL KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433672
|
|
MRIDUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-010-008/794
()
|
0409014000NRG24301120230485407
|
30/11/2023
|
ANAMIKA SAIKIA BORAH
|
0409014WL045503
|
ANAMIKA SAIKIA BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433691
|
|
MRS ANAMIKA SAIKIA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-010-003/367
()
|
0409014000NRG24301120230485426
|
30/11/2023
|
BINITA HAZARIKA
|
0409014WL045504
|
BINITA HAZARIKA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433665
|
|
BINITA HAZARIKA
|
UCO BANK(607066)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-010-008/1019
()
|
0409014000NRG24301120230485378
|
30/11/2023
|
KRISHNA KUTUM
|
0409014WL045503
|
KRISHNA KUTUM
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433666
|
|
KRISHNA KUTUM
|
UCO BANK(607066)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-010-008/1335
()
|
0409014000NRG24301120230485444
|
30/11/2023
|
RUNJUN SHARMA
|
0409014WL045504
|
RUNJUN SHARMA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433664
|
|
RUJJUN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62594
|
62594
|
|
|
|
|
|
|
|