|
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-09-005-005-002/1
()
|
0409005000NRG24210320240618069
|
24/03/2024
|
Bikul Kalita
|
0409005WL056474
|
Bikul Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328838
|
|
BIKUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-002/1
()
|
0409005000NRG24210320240618070
|
24/03/2024
|
Kanak Kalita
|
0409005WL056474
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328835
|
|
KANAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-002/2
()
|
0409005000NRG24210320240618073
|
24/03/2024
|
Sri Bhaskar Rajkhowa
|
0409005WL056474
|
Sri Bhaskar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328840
|
|
BHASKAR RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-002/2-A
()
|
0409005000NRG24210320240618074
|
24/03/2024
|
Sri Anu Rajkhowa
|
0409005WL056474
|
Sri Anu Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328841
|
|
ANU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-002/27
()
|
0409005000NRG24210320240618081
|
24/03/2024
|
NIKUMONI KOCH
|
0409005WL056474
|
NIKUMONI KOCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328842
|
|
NIKUMONI KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-003/98
()
|
0409005000NRG24210320240618082
|
24/03/2024
|
Sri Dipam Borah
|
0409005WL056474
|
Sri Dipam Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328831
|
|
DIPAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-003/99
()
|
0409005000NRG24210320240618083
|
24/03/2024
|
Sri Pankaj Borah
|
0409005WL056474
|
Sri Pankaj Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328837
|
|
PANKAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-005-005/123-A
()
|
0409005000NRG24210320240618084
|
24/03/2024
|
Kaberi Borah
|
0409005WL056474
|
Kaberi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328836
|
|
KABERI PUSHKARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-005/138
()
|
0409005000NRG24210320240618085
|
24/03/2024
|
Kabul Das
|
0409005WL056474
|
Kabul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328834
|
|
KABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-005-008/22
()
|
0409005000NRG24210320240618086
|
24/03/2024
|
Pinky Bado
|
0409005WL056474
|
Pinky Bado
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328833
|
|
PINGKI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-005-010/198
()
|
0409005000NRG24210320240618087
|
24/03/2024
|
Sri Rekha Saikia
|
0409005WL056474
|
Sri Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328832
|
|
REKHAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-005-010/432
()
|
0409005000NRG24210320240618089
|
24/03/2024
|
UPEN KALITA
|
0409005WL056474
|
UPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328843
|
|
UPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-005-010/259
()
|
0409005000NRG24210320240618088
|
24/03/2024
|
Prasanta Koch
|
0409005WL056474
|
Prasanta Koch
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328839
|
|
PRASANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-005-002/262
()
|
0409005000NRG24210320240618077
|
24/03/2024
|
Sri. Nayan Joyti Saikia
|
0409005WL056474
|
Sri. Nayan Joyti Saikia
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328823
|
|
NAYAN JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-005-002/136
()
|
0409005000NRG24210320240618071
|
24/03/2024
|
Pradip Rajkhuwa
|
0409005WL056474
|
Pradip Rajkhuwa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328829
|
|
PRADIP RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-005-002/136
()
|
0409005000NRG24210320240618072
|
24/03/2024
|
RULAMONI RAJKHOWA
|
0409005WL056474
|
RULAMONI RAJKHOWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328828
|
|
RULA MONI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-005-002/2-B
()
|
0409005000NRG24210320240618075
|
24/03/2024
|
Ms SANGITA KHANIKAR
|
0409005WL056474
|
Ms SANGITA KHANIKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328827
|
|
SANGITA KHANIKAR RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-005-002/26-A
()
|
0409005000NRG24210320240618076
|
24/03/2024
|
Jayanta Koch
|
0409005WL056474
|
Jayanta Koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328826
|
|
JAYANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-005-002/263
()
|
0409005000NRG24210320240618078
|
24/03/2024
|
Sri. Dibakar Borah
|
0409005WL056474
|
Sri. Dibakar Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105328824
|
|
DIBAKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-005-002/266
()
|
0409005000NRG24210320240618079
|
24/03/2024
|
Sri. Sampok Rajkhowa
|
0409005WL056474
|
Sri. Sampok Rajkhowa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328825
|
|
CHAMPAK RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-005-002/267
()
|
0409005000NRG24210320240618080
|
24/03/2024
|
Mr. Apurba Borah
|
0409005WL056474
|
Mr. Apurba Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105328830
|
|
APURBA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|