|
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
|
BISWANATH
|
AS-09-005-004-008/1334
()
|
0409005000NRG24270320240628473
|
27/03/2024
|
BINITA BORDOLOI BORAH
|
0409005WL057178
|
BINITA BORDOLOI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050852
|
|
BINITA BORDOLOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-008/1337
()
|
0409005000NRG24270320240628474
|
27/03/2024
|
LAKHI KAR
|
0409005WL057178
|
LAKHI KAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050851
|
|
LAKHI KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-008/224
()
|
0409005000NRG24270320240628475
|
27/03/2024
|
Sri Upen Chamua
|
0409005WL057178
|
Sri Upen Chamua
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050841
|
|
UPEN CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-004-008/234
()
|
0409005000NRG24270320240628476
|
27/03/2024
|
Sri Rini Saikia
|
0409005WL057178
|
Sri Rini Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050845
|
|
RINI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-004-008/243
()
|
0409005000NRG24270320240628477
|
27/03/2024
|
Runu Dutta
|
0409005WL057178
|
Runu Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050855
|
|
RUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-004-008/245
()
|
0409005000NRG24270320240628478
|
27/03/2024
|
Dipak Hazarika
|
0409005WL057178
|
Dipak Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050843
|
|
DIPAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-008/251
()
|
0409005000NRG24270320240628479
|
27/03/2024
|
Sri Purnima Borah
|
0409005WL057178
|
Sri Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050842
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-008/872
()
|
0409005000NRG24270320240628480
|
27/03/2024
|
DIPA DAS
|
0409005WL057178
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050858
|
|
DIPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-004-008/876
()
|
0409005000NRG24270320240628481
|
27/03/2024
|
RUMA DAS
|
0409005WL057178
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050856
|
|
RUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-008/911
()
|
0409005000NRG24270320240628482
|
27/03/2024
|
Sumi Saikia Daimari
|
0409005WL057178
|
Sumi Saikia Daimari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050849
|
|
SUMI SAIKIA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-008/950
()
|
0409005000NRG24270320240628483
|
27/03/2024
|
BINA BORAH
|
0409005WL057178
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050848
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-004-009/1034
()
|
0409005000NRG24270320240628484
|
27/03/2024
|
Bina Devi
|
0409005WL057178
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050853
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-004-009/1154
()
|
0409005000NRG24270320240628487
|
27/03/2024
|
LALIT NEWAR
|
0409005WL057178
|
LALIT NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050847
|
|
LALIT NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-004-009/1154
()
|
0409005000NRG24270320240628486
|
27/03/2024
|
RUKMAYA NEWAR
|
0409005WL057178
|
RUKMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050854
|
|
RUKMAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-004-009/1293
()
|
0409005000NRG24270320240628488
|
27/03/2024
|
RAMESH NEWAR
|
0409005WL057178
|
RAMESH NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050850
|
|
RAMESH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-004-009/322
()
|
0409005000NRG24270320240628490
|
27/03/2024
|
JYOTI NEWAR
|
0409005WL057178
|
JYOTI NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050857
|
|
JYOTI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-004-009/77
()
|
0409005000NRG24270320240628491
|
27/03/2024
|
Sri Loknath Newar
|
0409005WL057178
|
Sri Loknath Newar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050840
|
|
LOKNATH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-004-010/1183
()
|
0409005000NRG24270320240628492
|
27/03/2024
|
PURNIMA BORAH
|
0409005WL057178
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050846
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-004-010/80
()
|
0409005000NRG24270320240628493
|
27/03/2024
|
Sri Rupali Borah
|
0409005WL057178
|
Sri Rupali Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050844
|
|
RUPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-003-004/13
()
|
0409005000NRG24270320240627939
|
27/03/2024
|
Sri Lakhidar Boruah
|
0409005WL057134
|
Sri Lakhidar Boruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109050859
|
|
LAKHIDHAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BISWANATH
|
AS-09-005-004-009/1034
()
|
0409005000NRG24270320240628485
|
27/03/2024
|
HEMLAL NEWAR
|
0409005WL057178
|
HEMLAL NEWAR
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050838
|
|
HEMLAL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-004-009/1343
()
|
0409005000NRG24270320240628489
|
27/03/2024
|
RAJU NEWAR
|
0409005WL057178
|
RAJU NEWAR
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109050839
|
|
RAJU NEWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|