|
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
|
DHEMAJI
|
AS-11-001-002-012/454
(Uttar Dhemaji)
|
0411001000NRG24110920230303661
|
11/09/2023
|
Jonaki Kalita
|
0411001WL025297
|
Jonaki Kalita
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409319239
|
|
JONAKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHEMAJI
|
AS-11-001-004-012/283
(Jiadhal)
|
0411001000NRG24110920230303737
|
11/09/2023
|
SRI BIRBAL BARMAN
|
0411001WL025301
|
SRI BIRBAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409319237
|
|
BIRBAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-004-013/21
(Jiadhal)
|
0411001000NRG24090920230299923
|
11/09/2023
|
Smt. Janmoni Dutta
|
0411001WL025096
|
Smt. Janmoni Dutta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409319238
|
|
JANMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-002-008/431
(Uttar Dhemaji)
|
0411001000NRG24110920230303728
|
11/09/2023
|
Ritabala Mili
|
0411001WL025300
|
Ritabala Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409319231
|
|
RITABALA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHEMAJI
|
AS-11-001-002-008/435
(Uttar Dhemaji)
|
0411001000NRG24110920230303729
|
11/09/2023
|
Chitrawati Mili
|
0411001WL025300
|
Chitrawati Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409319242
|
|
CHITRABATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHEMAJI
|
AS-11-001-002-008/435
(Uttar Dhemaji)
|
0411001000NRG24110920230303730
|
11/09/2023
|
Gunakanta Mili
|
0411001WL025300
|
Gunakanta Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409319243
|
|
GUNAKANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHEMAJI
|
AS-11-001-002-012/455
(Uttar Dhemaji)
|
0411001000NRG24110920230303662
|
11/09/2023
|
Jadav Kalita
|
0411001WL025297
|
Jadav Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409319233
|
|
JADAV KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-002-012/644
(Uttar Dhemaji)
|
0411001000NRG24110920230303734
|
11/09/2023
|
Padumi Borah
|
0411001WL025300
|
Padumi Borah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409319230
|
|
PADUMI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEMAJI
|
AS-11-001-004-009/362
(Jiadhal)
|
0411001000NRG24090920230299917
|
11/09/2023
|
SRI PRAKANTA PEGU
|
0411001WL025096
|
SRI PRAKANTA PEGU
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409319232
|
|
PRAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHEMAJI
|
AS-11-001-004-012/184
(Jiadhal)
|
0411001000NRG24090920230299919
|
11/09/2023
|
SMT PHULMONI BORA
|
0411001WL025096
|
SMT PHULMONI BORA
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409319240
|
|
PHULMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-004-018/163
(Jiadhal)
|
0411001000NRG24090920230299925
|
11/09/2023
|
SMT JILI LAGACHU
|
0411001WL025096
|
SMT JILI LAGACHU
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409319241
|
|
JILI LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-002-012/454
(Uttar Dhemaji)
|
0411001000NRG24110920230303660
|
11/09/2023
|
Rashmi Rekha Kalita
|
0411001WL025297
|
Rashmi Rekha Kalita
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409319235
|
|
RASHMI REKHA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHEMAJI
|
AS-11-001-004-012/252
(Jiadhal)
|
0411001000NRG24090920230299921
|
11/09/2023
|
Smt. Dipamoni Borman
|
0411001WL025096
|
Smt. Dipamoni Borman
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409319234
|
|
MRS DIPAMANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHEMAJI
|
AS-11-001-004-012/252
(Jiadhal)
|
0411001000NRG24090920230299922
|
11/09/2023
|
Sri Dharani Barman
|
0411001WL025096
|
Sri Dharani Barman
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409319236
|
|
DHARANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|