|
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-07-006-006-005/4621
(JAYANTIPUR)
|
0407006000NRG25290420240013698
|
29/04/2024
|
JAGU HALOI
|
0407006WL000850
|
JAGU HALOI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3552417697
|
|
JUGO HALOI WO SUNANDA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-001/51
(BISSENALLA)
|
0407006000NRG25290420240013682
|
29/04/2024
|
Jaynab Banu
|
0407006WL000847
|
Jaynab Banu
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3552417691
|
|
JAYNAB BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-001/1759
(BISSENALLA)
|
0407006000NRG25290420240013679
|
29/04/2024
|
ABDUSH SAKUR
|
0407006WL000847
|
ABDUSH SAKUR
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
03/05/2024
|
|
3552417692
|
|
SAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-001/1759
(BISSENALLA)
|
0407006000NRG25290420240013680
|
29/04/2024
|
SAMIRUN NESSA
|
0407006WL000847
|
SAMIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
03/05/2024
|
|
3552417694
|
|
CHAMIRUN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-001/51
(BISSENALLA)
|
0407006000NRG25290420240013681
|
29/04/2024
|
JAMAL UDDIN
|
0407006WL000847
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3552417695
|
|
JAMALUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-004/866
(BISSENALLA)
|
0407006000NRG25290420240013683
|
29/04/2024
|
Dhaniram Kalita
|
0407006WL000847
|
Dhaniram Kalita
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3552417693
|
|
DHANIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-003/167
(BISHNUPUR BALISATRA)
|
0407006000NRG25290420240013513
|
29/04/2024
|
Rijumoni Bordoloi
|
0407006WL000837
|
Rijumoni Bordoloi
|
00078
|
CNRB0004559
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552417701
|
|
Rijumoni Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-003/1520
(BISHNUPUR BALISATRA)
|
0407006000NRG25290420240013510
|
29/04/2024
|
MINO NAMASUDRA
|
0407006WL000837
|
MINO NAMASUDRA
|
00415
|
SBIN0001171
|
1992
|
1992
|
Processed
|
03/05/2024
|
|
3552417690
|
|
MINU NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/167
(BISHNUPUR BALISATRA)
|
0407006000NRG25290420240013512
|
29/04/2024
|
Dinesh Kumar
|
0407006WL000837
|
Dinesh Kumar
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552417699
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-003/960
(BISHNUPUR BALISATRA)
|
0407006000NRG25290420240013515
|
29/04/2024
|
Anita Das
|
0407006WL000837
|
Anita Das
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552417698
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/960
(BISHNUPUR BALISATRA)
|
0407006000NRG25290420240013514
|
29/04/2024
|
Rabin Das
|
0407006WL000837
|
Rabin Das
|
00415
|
SBIN0007390
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552417700
|
|
RABIN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-001/1751
(BISSENALLA)
|
0407006000NRG25290420240013678
|
29/04/2024
|
JABEDA BEGUM
|
0407006WL000847
|
JABEDA BEGUM
|
00415
|
SBIN0016943
|
2739
|
2739
|
Processed
|
03/05/2024
|
|
3552417696
|
|
JABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|