|
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-09-005-005-002/132
()
|
0409005000NRG24211020230431930
|
22/10/2023
|
Bhaben Rajkhuwa
|
0409005WL040818
|
Bhaben Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546424
|
|
Bhaben Rajkhuwa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-002/160
()
|
0409005000NRG24211020230431932
|
22/10/2023
|
Mamon Borah
|
0409005WL040818
|
Mamon Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546426
|
|
Mamon Borah
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-002/271
()
|
0409005000NRG24211020230431940
|
22/10/2023
|
Sri. Minati Talukdar
|
0409005WL040818
|
Sri. Minati Talukdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546423
|
|
Sri. Minati Talukdar
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-003/51
()
|
0409005000NRG24211020230431984
|
22/10/2023
|
Sri Kunu Borah
|
0409005WL040818
|
Sri Kunu Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546415
|
|
Sri Kunu Borah
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-003/6-A
()
|
0409005000NRG24211020230431985
|
22/10/2023
|
Ani Borah
|
0409005WL040818
|
Ani Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546422
|
|
Ani Borah
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-003/88
()
|
0409005000NRG24211020230431987
|
22/10/2023
|
Binita Borah
|
0409005WL040818
|
Binita Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546414
|
|
Binita Borah
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-004/5
()
|
0409005000NRG24211020230431996
|
22/10/2023
|
Sumeswari Saikia
|
0409005WL040818
|
Sumeswari Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546420
|
|
Sumeswari Saikia
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-004/55
()
|
0409005000NRG24211020230431997
|
22/10/2023
|
Rita Koch
|
0409005WL040818
|
Rita Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546417
|
|
Rita Koch
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-004/56
()
|
0409005000NRG24211020230431999
|
22/10/2023
|
RANU KOCH
|
0409005WL040818
|
RANU KOCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546425
|
|
RANU KOCH
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-004/70-A
()
|
0409005000NRG24211020230432000
|
22/10/2023
|
Lila Saikia
|
0409005WL040818
|
Lila Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546419
|
|
Lila Saikia
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-008/220-A
()
|
0409005000NRG24211020230432005
|
22/10/2023
|
Sri Hari Bhakta Gautam
|
0409005WL040818
|
Sri Hari Bhakta Gautam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546412
|
|
Sri Hari Bhakta Gautam
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-009/424
()
|
0409005000NRG24211020230432006
|
22/10/2023
|
Pinki Devi
|
0409005WL040818
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546418
|
|
Pinki Devi
|
()
|
|
13
|
BISWANATH
|
AS-09-005-005-010/113-A
()
|
0409005000NRG24211020230432007
|
22/10/2023
|
Bubul Bora
|
0409005WL040818
|
Bubul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546413
|
|
Bubul Bora
|
()
|
|
14
|
BISWANATH
|
AS-09-005-005-010/57
()
|
0409005000NRG24211020230432011
|
22/10/2023
|
Sri Jina Borah Hazarika
|
0409005WL040818
|
Sri Jina Borah Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546416
|
|
Sri Jina Borah Hazarika
|
()
|
|
15
|
BISWANATH
|
AS-09-005-005-010/57
()
|
0409005000NRG24211020230432012
|
22/10/2023
|
Sri Khagen Chandra Borah
|
0409005WL040818
|
Sri Khagen Chandra Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546421
|
|
Sri Khagen Chandra Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-005-002/293
()
|
0409005000NRG24211020230431948
|
22/10/2023
|
Shobhan Gogoi
|
0409005WL040818
|
Shobhan Gogoi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546427
|
|
MR SHOBHAN GOGOI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-005-003/209
()
|
0409005000NRG24211020230431979
|
22/10/2023
|
Sri Mridul Borah
|
0409005WL040818
|
Sri Mridul Borah
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546429
|
|
MR MRIDUL BORAH
|
()
|
|
18
|
BISWANATH
|
AS-09-005-005-003/210
()
|
0409005000NRG24211020230431981
|
22/10/2023
|
Sri Dadul Borah
|
0409005WL040818
|
Sri Dadul Borah
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546428
|
|
MR DADUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-005-001/89
()
|
0409005000NRG24211020230431924
|
22/10/2023
|
Buli Borah
|
0409005WL040818
|
Buli Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546438
|
|
MRS BULI BORAH
|
()
|
|
20
|
BISWANATH
|
AS-09-005-005-002/101
()
|
0409005000NRG24211020230431927
|
22/10/2023
|
ROBART BORAH
|
0409005WL040818
|
ROBART BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546449
|
|
MR ROBART BORAH
|
()
|
|
21
|
BISWANATH
|
AS-09-005-005-002/132
()
|
0409005000NRG24211020230431931
|
22/10/2023
|
Jure Rajkhowa
|
0409005WL040818
|
Jure Rajkhowa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546440
|
|
JURE RAJKHOWA
|
()
|
|
22
|
BISWANATH
|
AS-09-005-005-002/162
()
|
0409005000NRG24211020230431934
|
22/10/2023
|
Sri Dipankar Borah
|
0409005WL040818
|
Sri Dipankar Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546430
|
|
MR DIPANKAR BORAH
|
()
|
|
23
|
BISWANATH
|
AS-09-005-005-002/18
()
|
0409005000NRG24211020230431936
|
22/10/2023
|
Amal Bora
|
0409005WL040818
|
Amal Bora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546445
|
|
MR AMAL BORA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-005-002/18
()
|
0409005000NRG24211020230431937
|
22/10/2023
|
DIPTI BORAH
|
0409005WL040818
|
DIPTI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546434
|
|
MRS DIPTI BORAH
|
()
|
|
25
|
BISWANATH
|
AS-09-005-005-002/271
()
|
0409005000NRG24211020230431941
|
22/10/2023
|
Sri. Nitumoni Talukdar
|
0409005WL040818
|
Sri. Nitumoni Talukdar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546432
|
|
MR NITUMONI TALUKDAR
|
()
|
|
26
|
BISWANATH
|
AS-09-005-005-002/271-A
()
|
0409005000NRG24211020230431942
|
22/10/2023
|
Anti Kalita
|
0409005WL040818
|
Anti Kalita
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546443
|
|
MRS ANTI KOLIAT
|
()
|
|
27
|
BISWANATH
|
AS-09-005-005-002/271-A
()
|
0409005000NRG24211020230431943
|
22/10/2023
|
Rashai Kalita
|
0409005WL040818
|
Rashai Kalita
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546433
|
|
MR RASHAI KALITA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-005-002/298
()
|
0409005000NRG24211020230431951
|
22/10/2023
|
Purabi Borah
|
0409005WL040818
|
Purabi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546455
|
|
MS PURABI BORAH
|
()
|
|
29
|
BISWANATH
|
AS-09-005-005-002/298-B
()
|
0409005000NRG24211020230431954
|
22/10/2023
|
Anjan Bora
|
0409005WL040818
|
Anjan Bora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546452
|
|
MR ANJAN BORA
|
()
|
|
30
|
BISWANATH
|
AS-09-005-005-002/298-B
()
|
0409005000NRG24211020230431953
|
22/10/2023
|
Papori Gogoi
|
0409005WL040818
|
Papori Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546406
|
|
MRS PAPORI GOGOI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-005-002/299
()
|
0409005000NRG24211020230431955
|
22/10/2023
|
Mrs. BRINDA BORA
|
0409005WL040818
|
Mrs. BRINDA BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546448
|
|
MRS BRINDA BORA
|
()
|
|
32
|
BISWANATH
|
AS-09-005-005-002/47
()
|
0409005000NRG24211020230431958
|
22/10/2023
|
Sri Anjana Saikia
|
0409005WL040818
|
Sri Anjana Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546435
|
|
MISS ANJANA SAIKIA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-005-002/47
()
|
0409005000NRG24211020230431957
|
22/10/2023
|
Sri Ranjana Saikia
|
0409005WL040818
|
Sri Ranjana Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546451
|
|
MRS RANJANA SAIKIA
|
()
|
|
34
|
BISWANATH
|
AS-09-005-005-002/78-C
()
|
0409005000NRG24211020230431959
|
22/10/2023
|
Mrs SANGITA KALITA
|
0409005WL040818
|
Mrs SANGITA KALITA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546453
|
|
MRS SANGITA KALITA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-005-002/81
()
|
0409005000NRG24211020230431961
|
22/10/2023
|
Sri Tutu Borah
|
0409005WL040818
|
Sri Tutu Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546442
|
|
MRS TULU BORAH
|
()
|
|
36
|
BISWANATH
|
AS-09-005-005-003/128
()
|
0409005000NRG24211020230431969
|
22/10/2023
|
Mrs. Jayshree Borah
|
0409005WL040818
|
Mrs. Jayshree Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546454
|
|
MRS JAYSHREE BORAH
|
()
|
|
37
|
BISWANATH
|
AS-09-005-005-003/129
()
|
0409005000NRG24211020230431971
|
22/10/2023
|
Sri Sanimai Borah
|
0409005WL040818
|
Sri Sanimai Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546436
|
|
MRS SANIMAI BORAH
|
()
|
|
38
|
BISWANATH
|
AS-09-005-005-003/129
()
|
0409005000NRG24211020230431972
|
22/10/2023
|
Tultul Borah
|
0409005WL040818
|
Tultul Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546407
|
|
MR TULTUL BORAH
|
()
|
|
39
|
BISWANATH
|
AS-09-005-005-003/161
()
|
0409005000NRG24211020230431974
|
22/10/2023
|
RUMI SAIKIA
|
0409005WL040818
|
RUMI SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546446
|
|
MRS RUMI SAIKIA
|
()
|
|
40
|
BISWANATH
|
AS-09-005-005-003/161
()
|
0409005000NRG24211020230431973
|
22/10/2023
|
Sri Ganesh Saikia
|
0409005WL040818
|
Sri Ganesh Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546437
|
|
MR GANESH SAIKIA
|
()
|
|
41
|
BISWANATH
|
AS-09-005-005-003/210
()
|
0409005000NRG24211020230431980
|
22/10/2023
|
Sri Ranju Borah
|
0409005WL040818
|
Sri Ranju Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546439
|
|
MRS RANJU GOGOI BORA
|
()
|
|
42
|
BISWANATH
|
AS-09-005-005-003/77
()
|
0409005000NRG24211020230431986
|
22/10/2023
|
Sri Niva Borah
|
0409005WL040818
|
Sri Niva Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546444
|
|
MRS NIVA BORAH
|
()
|
|
43
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24211020230431993
|
22/10/2023
|
JAMINI BORA TALUKDAR
|
0409005WL040818
|
JAMINI BORA TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546441
|
|
MR JAMINI BORA TALUKDAR
|
()
|
|
44
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24211020230431992
|
22/10/2023
|
Mr . BHUBAN TALUKDAR
|
0409005WL040818
|
Mr . BHUBAN TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546431
|
|
MR BHUBAN TALUKDAR
|
()
|
|
45
|
BISWANATH
|
AS-09-005-005-004/55
()
|
0409005000NRG24211020230431998
|
22/10/2023
|
Rupjyoti Koch
|
0409005WL040818
|
Rupjyoti Koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546408
|
|
MR RUPJYOTI KOCH
|
()
|
|
46
|
BISWANATH
|
AS-09-005-005-010/113-A
()
|
0409005000NRG24211020230432008
|
22/10/2023
|
Shri Nilakhi Borah
|
0409005WL040818
|
Shri Nilakhi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546447
|
|
MS NILAKHI BORAH
|
()
|
|
47
|
BISWANATH
|
AS-09-005-005-010/130
()
|
0409005000NRG24211020230432010
|
22/10/2023
|
Sri Dipa Saikia
|
0409005WL040818
|
Sri Dipa Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546450
|
|
SHRI DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40936
|
40936
|
|
|
|
|
|
|
|
|
48
|
BISWANATH
|
AS-09-005-005-001/89
()
|
0409005000NRG24211020230431923
|
22/10/2023
|
Sri Jitendra Kumar Borah
|
0409005WL040818
|
Sri Jitendra Kumar Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546409
|
|
JITENDRA KUMAR BORAH
|
()
|
|
49
|
BISWANATH
|
AS-09-005-005-002/95
()
|
0409005000NRG24211020230431966
|
22/10/2023
|
KARABI BORAH
|
0409005WL040818
|
KARABI BORAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660546410
|
|
KARABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
BISWANATH
|
AS-09-005-005-003/27-A
()
|
0409005000NRG24211020230431983
|
22/10/2023
|
Mrs.Putali Borah
|
0409005WL040818
|
Mrs.Putali Borah
|
00694
|
NESF0000052
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660546411
|
|
Mrs.Putali Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69496
|
69496
|
|
|
|
|
|
|
|