|
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-07-006-006-005/1011
(JAYANTIPUR)
|
0407006000NRG25030520240017809
|
03/05/2024
|
ANIMA DAS
|
0407006WL001102
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974589158
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-003/515
(BISSENALLA)
|
0407006000NRG25030520240017825
|
03/05/2024
|
Rupali Das
|
0407006WL001105
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3974589147
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-003/9014
(BISSENALLA)
|
0407006000NRG25030520240017831
|
03/05/2024
|
MONOWARA BEGUM
|
0407006WL001106
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3974589156
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-003/9031
(BISSENALLA)
|
0407006000NRG25030520240017827
|
03/05/2024
|
MINARA BEGUM
|
0407006WL001105
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3974589155
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-003/9206
(BISSENALLA)
|
0407006000NRG25030520240017832
|
03/05/2024
|
RUPA DAS
|
0407006WL001106
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974589154
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-004/1889
(BISSENALLA)
|
0407006000NRG25030520240017828
|
03/05/2024
|
LAKHMI BARMAN
|
0407006WL001105
|
LAKHMI BARMAN
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3974589152
|
|
LAKSHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-004/832
(BISSENALLA)
|
0407006000NRG25030520240017836
|
03/05/2024
|
RADHA RANI BARMAN
|
0407006WL001106
|
RADHA RANI BARMAN
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589157
|
|
MRS RADHA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24153
|
24153
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-003/505
(BISSENALLA)
|
0407006000NRG25030520240017822
|
03/05/2024
|
Bhupen das
|
0407006WL001105
|
Bhupen das
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589151
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-003/505
(BISSENALLA)
|
0407006000NRG25030520240017823
|
03/05/2024
|
Lili Das
|
0407006WL001105
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3974589153
|
|
LILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-003/511
(BISSENALLA)
|
0407006000NRG25030520240017830
|
03/05/2024
|
Mafida Khatun
|
0407006WL001106
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3974589160
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-003/515
(BISSENALLA)
|
0407006000NRG25030520240017824
|
03/05/2024
|
Sujya Das
|
0407006WL001105
|
Sujya Das
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3974589150
|
|
SURJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-003/9031
(BISSENALLA)
|
0407006000NRG25030520240017826
|
03/05/2024
|
AKBAR ALI
|
0407006WL001105
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589148
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-004/782
(BISSENALLA)
|
0407006000NRG25030520240017833
|
03/05/2024
|
Sumitra Barman
|
0407006WL001106
|
Sumitra Barman
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589149
|
|
MRS SUMITRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/1669
(BISSENALLA)
|
0407006000NRG25030520240017829
|
03/05/2024
|
Bhubneswar Kumar
|
0407006WL001105
|
Bhubneswar Kumar
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589159
|
|
BHUBANESWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-004/107
(KAYA BARPULLA)
|
0407006000NRG25030520240017837
|
03/05/2024
|
Mrinal Talukdar
|
0407006WL001107
|
Mrinal Talukdar
|
00089
|
CBIN0281729
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589144
|
|
MRINAL CHANDRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-004/782
(BISSENALLA)
|
0407006000NRG25030520240017834
|
03/05/2024
|
Mohan Barman
|
0407006WL001106
|
Mohan Barman
|
00415
|
SBIN0016943
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589146
|
|
MOHANABASI BARMAN
|
HDFC BANK LTD(607152)
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-004/832
(BISSENALLA)
|
0407006000NRG25030520240017835
|
03/05/2024
|
Kripa Barman
|
0407006WL001106
|
Kripa Barman
|
00415
|
SBIN0016943
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3974589145
|
|
MR KRIPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61503
|
61503
|
|
|
|
|
|
|
|