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-09-005-005-003/107 ()
|
0409005000NRG24131220230504059
|
13/12/2023
|
Padumi Borah
|
0409005WL047195
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202777999
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BISWANATH
|
AS-09-005-005-003/107-A ()
|
0409005000NRG24131220230504060
|
13/12/2023
|
Sri Juri Borah
|
0409005WL047195
|
Sri Juri Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202778002
|
|
JURI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BISWANATH
|
AS-09-005-005-003/109 ()
|
0409005000NRG24131220230504061
|
13/12/2023
|
Bhaben Barhoi
|
0409005WL047195
|
Bhaben Barhoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202778000
|
|
BHABEN BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-005-008/317 ()
|
0409005000NRG24131220230504064
|
13/12/2023
|
Sri Mahanta kr. Das
|
0409005WL047195
|
Sri Mahanta kr. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202778001
|
|
MAHANTA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-003/147 ()
|
0409005000NRG24131220230504062
|
13/12/2023
|
Sri Ramesh Borah
|
0409005WL047195
|
Sri Ramesh Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202777997
|
|
RAMESH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-002/272 ()
|
0409005000NRG24131220230504058
|
13/12/2023
|
Mrs. BHANU BORAH
|
0409005WL047195
|
Mrs. BHANU BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202777998
|
|
BHANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|