|
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-09-005-005-001/78
()
|
0409005000NRG24131220230505706
|
13/12/2023
|
Hemanta Hazarika
|
0409005WL047270
|
Hemanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156168
|
|
HEMANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-001/80
()
|
0409005000NRG24131220230505708
|
13/12/2023
|
Sri Raju Hazarika
|
0409005WL047270
|
Sri Raju Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156170
|
|
RAJU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-003/106
()
|
0409005000NRG24131220230505711
|
13/12/2023
|
Krishna Borah
|
0409005WL047270
|
Krishna Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156169
|
|
MR KRISHNA BORAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-005-003/15
()
|
0409005000NRG24131220230505712
|
13/12/2023
|
Pradip Koch
|
0409005WL047270
|
Pradip Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156171
|
|
PRADIP KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-002/136
()
|
0409005000NRG24131220230505709
|
13/12/2023
|
Pradip Rajkhuwa
|
0409005WL047270
|
Pradip Rajkhuwa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156166
|
|
Pradip Rajkhuwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-005-002/136
()
|
0409005000NRG24131220230505710
|
13/12/2023
|
RULAMONI RAJKHOWA
|
0409005WL047270
|
RULAMONI RAJKHOWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156165
|
|
RULA MONI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-008/156
()
|
0409005000NRG24131220230505716
|
13/12/2023
|
MANJITA SHARMA
|
0409005WL047270
|
MANJITA SHARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156167
|
|
MANJITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-005-008/156
()
|
0409005000NRG24131220230505715
|
13/12/2023
|
MONAJ SARMAH
|
0409005WL047270
|
MONAJ SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156164
|
|
MONAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-005-008/423
()
|
0409005000NRG24131220230505719
|
13/12/2023
|
Geeta Devi
|
0409005WL047270
|
Geeta Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156163
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-005-008/424
()
|
0409005000NRG24131220230505720
|
13/12/2023
|
Sri. Barsha Barman
|
0409005WL047270
|
Sri. Barsha Barman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206156162
|
|
Sri. Barsha Barman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|