|
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
|
RANGIA(PART)
|
AS-07-006-010-003/515
(BISSENALLA)
|
0407006000NRG25190420240009983
|
22/04/2024
|
Rupali Das
|
0407006WL000561
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235154
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/9014
(BISSENALLA)
|
0407006000NRG25190420240009984
|
22/04/2024
|
MONOWARA BEGUM
|
0407006WL000561
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235161
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-003/9031
(BISSENALLA)
|
0407006000NRG25190420240009986
|
22/04/2024
|
MINARA BEGUM
|
0407006WL000561
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235160
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-004/832
(BISSENALLA)
|
0407006000NRG25190420240009994
|
22/04/2024
|
RADHA RANI BARMAN
|
0407006WL000562
|
RADHA RANI BARMAN
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235162
|
|
MRS RADHA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-003/505
(BISSENALLA)
|
0407006000NRG25190420240009980
|
22/04/2024
|
Bhupen das
|
0407006WL000561
|
Bhupen das
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235158
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-003/505
(BISSENALLA)
|
0407006000NRG25190420240009981
|
22/04/2024
|
Lili Das
|
0407006WL000561
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235159
|
|
LILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-003/511
(BISSENALLA)
|
0407006000NRG25190420240009990
|
22/04/2024
|
Mafida Khatun
|
0407006WL000562
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235164
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-003/515
(BISSENALLA)
|
0407006000NRG25190420240009982
|
22/04/2024
|
Sujya Das
|
0407006WL000561
|
Sujya Das
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235157
|
|
SURJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-003/9031
(BISSENALLA)
|
0407006000NRG25190420240009985
|
22/04/2024
|
AKBAR ALI
|
0407006WL000561
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235155
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-004/782
(BISSENALLA)
|
0407006000NRG25190420240009987
|
22/04/2024
|
Sumitra Barman
|
0407006WL000561
|
Sumitra Barman
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235156
|
|
MRS SUMITRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/1669
(BISSENALLA)
|
0407006000NRG25190420240009989
|
22/04/2024
|
Bhubneswar Kumar
|
0407006WL000561
|
Bhubneswar Kumar
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235163
|
|
BHUBANESWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-004/107
(KAYA BARPULLA)
|
0407006000NRG25190420240009995
|
22/04/2024
|
Mrinal Talukdar
|
0407006WL000563
|
Mrinal Talukdar
|
00089
|
CBIN0281729
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371235151
|
|
MRINAL CHANDRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-004/782
(BISSENALLA)
|
0407006000NRG25190420240009988
|
22/04/2024
|
Mohan Barman
|
0407006WL000561
|
Mohan Barman
|
00415
|
SBIN0016943
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235153
|
|
MOHANABASI BARMAN
|
HDFC BANK LTD(607152)
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-004/832
(BISSENALLA)
|
0407006000NRG25190420240009993
|
22/04/2024
|
Kripa Barman
|
0407006WL000562
|
Kripa Barman
|
00415
|
SBIN0016943
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371235152
|
|
MR KRIPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51294
|
51294
|
|
|
|
|
|
|
|