|
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-07-006-008-009/2380
(MADHYA PANDURI)
|
0407006000NRG25090520240021387
|
13/05/2024
|
Barnali Baro
|
0407006WL001374
|
Barnali Baro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123492714
|
|
BARNALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-009/749
(MADHYA PANDURI)
|
0407006000NRG25090520240021401
|
13/05/2024
|
Jatindra Nath Sarma
|
0407006WL001374
|
Jatindra Nath Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492726
|
|
JATINDRA NATH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-009/2365
(MADHYA PANDURI)
|
0407006000NRG25090520240021381
|
13/05/2024
|
Ramen Deka
|
0407006WL001374
|
Ramen Deka
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492715
|
|
RAMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-001/589
(MADHYA PANDURI)
|
0407006000NRG25090520240021373
|
13/05/2024
|
Mukut Kalita
|
0407006WL001374
|
Mukut Kalita
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492708
|
|
MUKUT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-008-009/2258
(MADHYA PANDURI)
|
0407006000NRG25090520240021379
|
13/05/2024
|
ABEDA BEGUM
|
0407006WL001374
|
ABEDA BEGUM
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492723
|
|
Ms. Abeda Begum
|
INDIAN BANK(607105)
|
|
6
|
RANGIA(PART)
|
AS-07-006-008-009/2367
(MADHYA PANDURI)
|
0407006000NRG25090520240021382
|
13/05/2024
|
MALLIKA BORO
|
0407006WL001374
|
MALLIKA BORO
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123492709
|
|
MALLIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-008-009/2369
(MADHYA PANDURI)
|
0407006000NRG25090520240021383
|
13/05/2024
|
Rakeswar Baro
|
0407006WL001374
|
Rakeswar Baro
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492706
|
|
Mr. Rakeswar Baro
|
INDIAN BANK(607105)
|
|
8
|
RANGIA(PART)
|
AS-07-006-008-009/2371
(MADHYA PANDURI)
|
0407006000NRG25090520240021384
|
13/05/2024
|
Sarawati Baro
|
0407006WL001374
|
Sarawati Baro
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492713
|
|
Ms. Saraswati Baro
|
INDIAN BANK(607105)
|
|
9
|
RANGIA(PART)
|
AS-07-006-008-009/2372
(MADHYA PANDURI)
|
0407006000NRG25090520240021385
|
13/05/2024
|
Purabi Deka
|
0407006WL001374
|
Purabi Deka
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492710
|
|
Mrs. Purabi Deka
|
INDIAN BANK(607105)
|
|
10
|
RANGIA(PART)
|
AS-07-006-008-009/2381
(MADHYA PANDURI)
|
0407006000NRG25090520240021388
|
13/05/2024
|
Balika Baruah Baro
|
0407006WL001374
|
Balika Baruah Baro
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492711
|
|
Ms. Balika Baruah
|
INDIAN BANK(607105)
|
|
11
|
RANGIA(PART)
|
AS-07-006-008-009/2386
(MADHYA PANDURI)
|
0407006000NRG25090520240021389
|
13/05/2024
|
Kunja Baro
|
0407006WL001374
|
Kunja Baro
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492712
|
|
Mrs. Kunja Boro
|
INDIAN BANK(607105)
|
|
12
|
RANGIA(PART)
|
AS-07-006-008-009/64
(MADHYA PANDURI)
|
0407006000NRG25090520240021398
|
13/05/2024
|
Rafik Ali
|
0407006WL001374
|
Rafik Ali
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492722
|
|
Mr. Rafik Ali
|
INDIAN BANK(607105)
|
|
13
|
RANGIA(PART)
|
AS-07-006-008-009/7
(MADHYA PANDURI)
|
0407006000NRG25090520240021399
|
13/05/2024
|
Golapi Lahkar
|
0407006WL001374
|
Golapi Lahkar
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492707
|
|
Ms. Golapi Lahkar
|
INDIAN BANK(607105)
|
|
14
|
RANGIA(PART)
|
AS-07-006-008-009/741
(MADHYA PANDURI)
|
0407006000NRG25090520240021400
|
13/05/2024
|
KABITA DEVI
|
0407006WL001374
|
KABITA DEVI
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492721
|
|
Ms. Kabita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-008-009/112
(MADHYA PANDURI)
|
0407006000NRG25090520240021376
|
13/05/2024
|
Jayanta Baro
|
0407006WL001374
|
Jayanta Baro
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492720
|
|
JAYANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-008-009/2378
(MADHYA PANDURI)
|
0407006000NRG25090520240021386
|
13/05/2024
|
Anita Baro
|
0407006WL001374
|
Anita Baro
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492701
|
|
MISS ANITA BARO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANGIA(PART)
|
AS-07-006-008-009/3965
(MADHYA PANDURI)
|
0407006000NRG25090520240021390
|
13/05/2024
|
BABAITA BARO
|
0407006WL001374
|
BABAITA BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492718
|
|
BABITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-008-009/51
(MADHYA PANDURI)
|
0407006000NRG25090520240021393
|
13/05/2024
|
Matlif Ali
|
0407006WL001374
|
Matlif Ali
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492719
|
|
MATLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-008-009/750
(MADHYA PANDURI)
|
0407006000NRG25090520240021402
|
13/05/2024
|
Labanya Das
|
0407006WL001374
|
Labanya Das
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492724
|
|
MRS LABANYA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANGIA(PART)
|
AS-07-006-008-009/830
(MADHYA PANDURI)
|
0407006000NRG25090520240021404
|
13/05/2024
|
JADUMANI BARO
|
0407006WL001374
|
JADUMANI BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492702
|
|
MR JADUMANI BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-008-002/82
(MADHYA PANDURI)
|
0407006000NRG25090520240021374
|
13/05/2024
|
Lakshidhar Baro
|
0407006WL001374
|
Lakshidhar Baro
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492717
|
|
Lakshidhar Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RANGIA(PART)
|
AS-07-006-008-009/119
(MADHYA PANDURI)
|
0407006000NRG25090520240021377
|
13/05/2024
|
DWIJEN BARO
|
0407006WL001374
|
DWIJEN BARO
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492716
|
|
DWIJEN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-008-009/58
(MADHYA PANDURI)
|
0407006000NRG25090520240021395
|
13/05/2024
|
Hasan Ali
|
0407006WL001374
|
Hasan Ali
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492725
|
|
HASAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-008-003/130
(MADHYA PANDURI)
|
0407006000NRG25090520240021375
|
13/05/2024
|
Sukumar Deka
|
0407006WL001374
|
Sukumar Deka
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492727
|
|
MR SUKUMAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANGIA(PART)
|
AS-07-006-008-009/41
(MADHYA PANDURI)
|
0407006000NRG25090520240021391
|
13/05/2024
|
md. Aphaz Ali
|
0407006WL001374
|
md. Aphaz Ali
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492699
|
|
AFAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-008-009/49
(MADHYA PANDURI)
|
0407006000NRG25090520240021392
|
13/05/2024
|
Bagkim sarmah
|
0407006WL001374
|
Bagkim sarmah
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492697
|
|
BANKIM SARMAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANGIA(PART)
|
AS-07-006-008-009/55
(MADHYA PANDURI)
|
0407006000NRG25090520240021394
|
13/05/2024
|
Hediyat Ullah
|
0407006WL001374
|
Hediyat Ullah
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492695
|
|
MD HEDIYET ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-008-009/60
(MADHYA PANDURI)
|
0407006000NRG25090520240021397
|
13/05/2024
|
Hemanta Das
|
0407006WL001374
|
Hemanta Das
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492700
|
|
HEMANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-008-009/787
(MADHYA PANDURI)
|
0407006000NRG25090520240021403
|
13/05/2024
|
Dolowara
|
0407006WL001374
|
Dolowara
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123492694
|
|
DILWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-008-009/86
(MADHYA PANDURI)
|
0407006000NRG25090520240021405
|
13/05/2024
|
Hasedar Rahman
|
0407006WL001374
|
Hasedar Rahman
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492696
|
|
HASHEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-008-010/104
(MADHYA PANDURI)
|
0407006000NRG25090520240021406
|
13/05/2024
|
Jogen Das
|
0407006WL001374
|
Jogen Das
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492698
|
|
JOGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-008-009/2258
(MADHYA PANDURI)
|
0407006000NRG25090520240021378
|
13/05/2024
|
mozamil
|
0407006WL001374
|
mozamil
|
00662
|
BDBL0001188
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123492705
|
|
Mr. Mozammil Hussain
|
INDIAN BANK(607105)
|
|
33
|
RANGIA(PART)
|
AS-07-006-008-009/2261
(MADHYA PANDURI)
|
0407006000NRG25090520240021380
|
13/05/2024
|
RINA BEGUM
|
0407006WL001374
|
RINA BEGUM
|
00662
|
BDBL0001188
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123492704
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-008-009/58
(MADHYA PANDURI)
|
0407006000NRG25090520240021396
|
13/05/2024
|
Hasan Ali
|
0407006WL001374
|
Hasan Ali
|
00662
|
BDBL0001188
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123492703
|
|
APSARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50796
|
50796
|
|
|
|
|
|
|
|