|
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
|
SUALKUCHI
|
AS-07-012-004-001/2464
(PUB SUALKUCHI)
|
0407012000NRG25120420240006665
|
12/04/2024
|
Babi Talukdar
|
0407012WL000280
|
Babi Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634085
|
|
BABI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUALKUCHI
|
AS-07-012-004-001/257-A
(PUB SUALKUCHI)
|
0407012000NRG25120420240006626
|
12/04/2024
|
Kumuli Sarma
|
0407012WL000275
|
Kumuli Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634083
|
|
KUMULI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUALKUCHI
|
AS-07-012-004-001/2634
(PUB SUALKUCHI)
|
0407012000NRG25120420240006715
|
12/04/2024
|
Monoj kalita
|
0407012WL000293
|
Monoj kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634096
|
|
MANOJ KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SUALKUCHI
|
AS-07-012-004-001/2634
(PUB SUALKUCHI)
|
0407012000NRG25120420240006716
|
12/04/2024
|
Pompy Kalita
|
0407012WL000293
|
Pompy Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634097
|
|
POMPY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUALKUCHI
|
AS-07-012-004-001/2637
(PUB SUALKUCHI)
|
0407012000NRG25120420240006714
|
12/04/2024
|
Bhupen Das
|
0407012WL000292
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634093
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SUALKUCHI
|
AS-07-012-004-001/2713
(PUB SUALKUCHI)
|
0407012000NRG25120420240006663
|
12/04/2024
|
Eman Rajmedhi
|
0407012WL000278
|
Eman Rajmedhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634087
|
|
EMAN RAJMEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SUALKUCHI
|
AS-07-012-004-001/2713
(PUB SUALKUCHI)
|
0407012000NRG25120420240006662
|
12/04/2024
|
RENU RAJMEDHI
|
0407012WL000278
|
RENU RAJMEDHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634086
|
|
RENU RAJMEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUALKUCHI
|
AS-07-012-004-001/4021
(PUB SUALKUCHI)
|
0407012000NRG25120420240006625
|
12/04/2024
|
MANDEEP MEDHI
|
0407012WL000274
|
MANDEEP MEDHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634088
|
|
MANDIP KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SUALKUCHI
|
AS-07-012-004-001/4058
(PUB SUALKUCHI)
|
0407012000NRG25120420240006628
|
12/04/2024
|
Kajal kalita
|
0407012WL000276
|
Kajal kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267634084
|
|
KAJAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SUALKUCHI
|
AS-07-012-004-001/4288
(PUB SUALKUCHI)
|
0407012000NRG25120420240006712
|
12/04/2024
|
Minu Das
|
0407012WL000291
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634095
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SUALKUCHI
|
AS-07-012-004-001/4324
(PUB SUALKUCHI)
|
0407012000NRG25120420240006719
|
12/04/2024
|
Trishna Das
|
0407012WL000295
|
Trishna Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634098
|
|
TRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SUALKUCHI
|
AS-07-012-004-001/4463
(PUB SUALKUCHI)
|
0407012000NRG25120420240006706
|
12/04/2024
|
Dhannajay Das
|
0407012WL000288
|
Dhannajay Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634090
|
|
DHANNAJOY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SUALKUCHI
|
AS-07-012-004-001/4660
(PUB SUALKUCHI)
|
0407012000NRG25120420240006703
|
12/04/2024
|
LAKHAHIRA DAS
|
0407012WL000286
|
LAKHAHIRA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267634094
|
|
LAKSHYAHIRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
14
|
SUALKUCHI
|
AS-07-012-004-001/4260
(PUB SUALKUCHI)
|
0407012000NRG25120420240006702
|
12/04/2024
|
Chandra Prabha Das
|
0407012WL000285
|
Chandra Prabha Das
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634078
|
|
Mrs. CHANDRA PRABHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
SUALKUCHI
|
AS-07-012-004-001/4012
(PUB SUALKUCHI)
|
0407012000NRG25120420240006668
|
12/04/2024
|
Jeuti Das
|
0407012WL000283
|
Jeuti Das
|
00089
|
CBIN0283230
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634072
|
|
Mrs. JEUTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
SUALKUCHI
|
AS-07-012-004-001/4000
(PUB SUALKUCHI)
|
0407012000NRG25120420240006664
|
12/04/2024
|
ANIMA DAS
|
0407012WL000279
|
ANIMA DAS
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634073
|
|
ANIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SUALKUCHI
|
AS-07-012-004-001/4066
(PUB SUALKUCHI)
|
0407012000NRG25120420240006666
|
12/04/2024
|
SANGEETA DAS
|
0407012WL000281
|
SANGEETA DAS
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634074
|
|
SANGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUALKUCHI
|
AS-07-012-004-001/4403
(PUB SUALKUCHI)
|
0407012000NRG25120420240006711
|
12/04/2024
|
Kanika kumari
|
0407012WL000290
|
Kanika kumari
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634082
|
|
KANIKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SUALKUCHI
|
AS-07-012-004-001/4403
(PUB SUALKUCHI)
|
0407012000NRG25120420240006710
|
12/04/2024
|
PADUMI KUMARI
|
0407012WL000290
|
PADUMI KUMARI
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634081
|
|
PADUMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SUALKUCHI
|
AS-07-012-004-001/4513
(PUB SUALKUCHI)
|
0407012000NRG25120420240006721
|
12/04/2024
|
Nakul Thakuria
|
0407012WL000296
|
Nakul Thakuria
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634079
|
|
NAKUL THAKURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SUALKUCHI
|
AS-07-012-004-001/4513
(PUB SUALKUCHI)
|
0407012000NRG25120420240006720
|
12/04/2024
|
Pakhila thakuria
|
0407012WL000296
|
Pakhila thakuria
|
00177
|
IOBA0003427
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634080
|
|
Miss. POKHILA THAKURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
22
|
SUALKUCHI
|
AS-07-012-004-001/2637
(PUB SUALKUCHI)
|
0407012000NRG25120420240006713
|
12/04/2024
|
kiran Das
|
0407012WL000292
|
kiran Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634077
|
|
MRS KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUALKUCHI
|
AS-07-012-004-001/4058
(PUB SUALKUCHI)
|
0407012000NRG25120420240006627
|
12/04/2024
|
Dharmendra Das
|
0407012WL000276
|
Dharmendra Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634091
|
|
DHARMENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUALKUCHI
|
AS-07-012-004-001/4324
(PUB SUALKUCHI)
|
0407012000NRG25120420240006718
|
12/04/2024
|
Kaushik Das
|
0407012WL000295
|
Kaushik Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634092
|
|
MR KAUSHIK DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUALKUCHI
|
AS-07-012-004-001/4445
(PUB SUALKUCHI)
|
0407012000NRG25120420240006667
|
12/04/2024
|
Dipali Rajbongshi
|
0407012WL000282
|
Dipali Rajbongshi
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634071
|
|
MR DIPALI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUALKUCHI
|
AS-07-012-004-001/4463
(PUB SUALKUCHI)
|
0407012000NRG25120420240006705
|
12/04/2024
|
Anita Das
|
0407012WL000288
|
Anita Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634076
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUALKUCHI
|
AS-07-012-004-001/457
(PUB SUALKUCHI)
|
0407012000NRG25120420240006707
|
12/04/2024
|
BIREN DAS
|
0407012WL000289
|
BIREN DAS
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634075
|
|
BIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUALKUCHI
|
AS-07-012-004-001/457
(PUB SUALKUCHI)
|
0407012000NRG25120420240006709
|
12/04/2024
|
Parishmita Das
|
0407012WL000289
|
Parishmita Das
|
00415
|
SBIN0011619
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634089
|
|
SHRI PARISHMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
29
|
SUALKUCHI
|
AS-07-012-004-001/205-A
(PUB SUALKUCHI)
|
0407012000NRG25120420240006704
|
12/04/2024
|
Jitu Moni Thakuria
|
0407012WL000287
|
Jitu Moni Thakuria
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634070
|
|
JITU MONI THAKURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SUALKUCHI
|
AS-07-012-004-001/2242
(PUB SUALKUCHI)
|
0407012000NRG25120420240006717
|
12/04/2024
|
Parashmoni Kalita
|
0407012WL000294
|
Parashmoni Kalita
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634069
|
|
PARASH MONI KALITA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
31
|
SUALKUCHI
|
AS-07-012-004-001/457
(PUB SUALKUCHI)
|
0407012000NRG25120420240006708
|
12/04/2024
|
Mala Das
|
0407012WL000289
|
Mala Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267634068
|
|
MALA DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45816
|
45816
|
|
|
|
|
|
|
|