|
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-09-014-004-001/101
()
|
0409014000NRG24050220240561618
|
05/02/2024
|
BHADRESWARI BORAH
|
0409014WL052098
|
BHADRESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500979
|
|
BHADRESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-011-003/1004
()
|
0409014000NRG24050220240561642
|
05/02/2024
|
ANJU PATGIRI DOLEY
|
0409014WL052100
|
ANJU PATGIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500966
|
|
ANJU PATGIRI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-011-003/1218
()
|
0409014000NRG24050220240561643
|
05/02/2024
|
SWAPNA PEGU
|
0409014WL052100
|
SWAPNA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500965
|
|
SWAPNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-011-003/1222
()
|
0409014000NRG24050220240561644
|
05/02/2024
|
DAYANANDA DOLEY
|
0409014WL052100
|
DAYANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500977
|
|
DAYANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-011-003/1228
()
|
0409014000NRG24050220240561645
|
05/02/2024
|
PRITIRAM KAMAN
|
0409014WL052100
|
PRITIRAM KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500964
|
|
PITIRAM KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-011-003/627
()
|
0409014000NRG24050220240561646
|
05/02/2024
|
PAHI PEGU
|
0409014WL052100
|
PAHI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2154500970
|
|
PAHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-011-003/628
()
|
0409014000NRG24050220240561647
|
05/02/2024
|
Sri Jagaru Pegu
|
0409014WL052100
|
Sri Jagaru Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2154500974
|
|
JAGARU PEGU S O GAGAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-011-003/632
()
|
0409014000NRG24050220240561648
|
05/02/2024
|
Smt. Nagin Pegu
|
0409014WL052100
|
Smt. Nagin Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2154500972
|
|
NAGIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-011-003/653
()
|
0409014000NRG24050220240561649
|
05/02/2024
|
SURJYAMOTI
|
0409014WL052100
|
SURJYAMOTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500967
|
|
SURJYAMATI PEGU W/OANADAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-011-003/912
()
|
0409014000NRG24050220240561650
|
05/02/2024
|
YAKAMANI DOLEY
|
0409014WL052100
|
YAKAMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2154500987
|
|
YAKAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-011-003/916
()
|
0409014000NRG24050220240561652
|
05/02/2024
|
AITUKI PEGU
|
0409014WL052100
|
AITUKI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2154500968
|
|
AITAKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-011-003/916
()
|
0409014000NRG24050220240561651
|
05/02/2024
|
SRI JANATA PEGU
|
0409014WL052100
|
SRI JANATA PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2154500969
|
|
JANATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-011-003/924
()
|
0409014000NRG24050220240561654
|
05/02/2024
|
SRI SENIMAI DOLEY
|
0409014WL052100
|
SRI SENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2154500963
|
|
SENIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-011-003/960
()
|
0409014000NRG24050220240561655
|
05/02/2024
|
JUNAKI PEGU
|
0409014WL052100
|
JUNAKI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500973
|
|
JONAKI PEGU W/O UGRIB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-011-003/964
()
|
0409014000NRG24050220240561656
|
05/02/2024
|
GITANJOLI PEGU KAMAN
|
0409014WL052100
|
GITANJOLI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500978
|
|
GITANJALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-011-003/974
()
|
0409014000NRG24050220240561657
|
05/02/2024
|
SRI AJIT DOLEY
|
0409014WL052100
|
SRI AJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154500962
|
|
AJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-004-001/1333
()
|
0409014000NRG24050220240561619
|
05/02/2024
|
JYOTI DEVI CHUTIA
|
0409014WL052098
|
JYOTI DEVI CHUTIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500986
|
|
Mrs. JYOTI DEVI CHUTIA
|
INDIAN BANK(607105)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-004-001/1761
()
|
0409014000NRG24050220240561639
|
05/02/2024
|
JANMONI SAIKIA
|
0409014WL052099
|
JANMONI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500981
|
|
Mrs. JANMONI SAIKIA
|
INDIAN BANK(607105)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-004-001/1761
()
|
0409014000NRG24050220240561638
|
05/02/2024
|
TULAN SAIKIA
|
0409014WL052099
|
TULAN SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500982
|
|
Mr. Tulan Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-004-001/48
()
|
0409014000NRG24050220240561626
|
05/02/2024
|
SRI KUSHAL SAIKIA
|
0409014WL052098
|
SRI KUSHAL SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500951
|
|
KUSHAL SAIKIA
|
UCO BANK(607066)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-004-001/54
()
|
0409014000NRG24050220240561627
|
05/02/2024
|
SRI BALEN BORAH
|
0409014WL052098
|
SRI BALEN BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500950
|
|
BALEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-004-003/1654
()
|
0409014000NRG24050220240561640
|
05/02/2024
|
ABANTI HAZARIKA
|
0409014WL052099
|
ABANTI HAZARIKA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500976
|
|
ABANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-004-003/1789
()
|
0409014000NRG24050220240561628
|
05/02/2024
|
Mr DEEP GORH
|
0409014WL052098
|
Mr DEEP GORH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500971
|
|
DEEP GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-004-003/1798
()
|
0409014000NRG24050220240561630
|
05/02/2024
|
JUNU BORAH
|
0409014WL052098
|
JUNU BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500980
|
|
Mrs. Junu Borah
|
INDIAN BANK(607105)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-004-006/853
()
|
0409014000NRG24050220240561641
|
05/02/2024
|
PALASH BORAH
|
0409014WL052099
|
PALASH BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500975
|
|
Mr. Palash Borah
|
INDIAN BANK(607105)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-004-011/458
()
|
0409014000NRG24050220240561635
|
05/02/2024
|
NILAMONI SAIKIA
|
0409014WL052098
|
NILAMONI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500983
|
|
NILAMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-004-017/1674
()
|
0409014000NRG24050220240561637
|
05/02/2024
|
BAPURAM LANGNAH
|
0409014WL052098
|
BAPURAM LANGNAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500984
|
|
MR BAPURAM LANGNEH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-004-001/1358
()
|
0409014000NRG24050220240561620
|
05/02/2024
|
SONAMAI SAIKIA
|
0409014WL052098
|
SONAMAI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500954
|
|
SONAMAI SAIKIA WO GOBIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-004-001/1398
()
|
0409014000NRG24050220240561621
|
05/02/2024
|
DEBASHIS BORAH
|
0409014WL052098
|
DEBASHIS BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500953
|
|
DEBASHIS BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-004-001/1449
()
|
0409014000NRG24050220240561622
|
05/02/2024
|
KOLIDOI SAIKIA
|
0409014WL052098
|
KOLIDOI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500959
|
|
KOLIDOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-004-001/1525
()
|
0409014000NRG24050220240561623
|
05/02/2024
|
JATIN CHUTIA
|
0409014WL052098
|
JATIN CHUTIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500958
|
|
JATIN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-004-001/1750
()
|
0409014000NRG24050220240561624
|
05/02/2024
|
PRABIN BORAH
|
0409014WL052098
|
PRABIN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500952
|
|
PRABIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-004-001/2177
()
|
0409014000NRG24050220240561625
|
05/02/2024
|
Mr Mantush Karmarkar
|
0409014WL052098
|
Mr Mantush Karmarkar
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500985
|
|
MANTUSH KARMARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-004-003/1966
()
|
0409014000NRG24050220240561631
|
05/02/2024
|
RUPA KARMAKAR
|
0409014WL052098
|
RUPA KARMAKAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500960
|
|
Mrs. Rupa Karmakar
|
INDIAN BANK(607105)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-004-005/1824
()
|
0409014000NRG24050220240561633
|
05/02/2024
|
LAHKIMAI GORH
|
0409014WL052098
|
LAHKIMAI GORH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500955
|
|
LAKHIMAI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-004-010/1213
()
|
0409014000NRG24050220240561634
|
05/02/2024
|
BABUL BORAH
|
0409014WL052098
|
BABUL BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500956
|
|
BABUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-004-017/1372
()
|
0409014000NRG24050220240561636
|
05/02/2024
|
SIVARAM TERON
|
0409014WL052098
|
SIVARAM TERON
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500957
|
|
SIVARAM TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-011-003/917
()
|
0409014000NRG24050220240561653
|
05/02/2024
|
NIJU PEGU
|
0409014WL052100
|
NIJU PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2154500961
|
|
NIJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-004-003/1789
()
|
0409014000NRG24050220240561629
|
05/02/2024
|
Radhika Gorh
|
0409014WL052098
|
Radhika Gorh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500949
|
|
RADHIKA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-004-003/1966
()
|
0409014000NRG24050220240561632
|
05/02/2024
|
Kamal Basumatary
|
0409014WL052098
|
Kamal Basumatary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154500948
|
|
KAMAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75922
|
75922
|
|
|
|
|
|
|
|