|
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
|
BADARPUR
|
AS-21-005-004-001/149
(DUTTAPUR)
|
0421005000NRG25020520240001386
|
02/05/2024
|
Sibu Rudra Paul
|
0421005WL000235
|
Sibu Rudra Paul
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974585996
|
|
MR SHIBU RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARPUR
|
AS-21-005-004-001/54
(DUTTAPUR)
|
0421005000NRG25020520240001380
|
02/05/2024
|
Samarendra Rudarpaul
|
0421005WL000234
|
Samarendra Rudarpaul
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585988
|
|
SAMARENDRA RUDRAPAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BADARPUR
|
AS-21-005-004-001/9
(DUTTAPUR)
|
0421005000NRG25020520240001392
|
02/05/2024
|
Sumanti Rani Dey
|
0421005WL000236
|
Sumanti Rani Dey
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585997
|
|
SUMANTI RANI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-004-002/15
(DUTTAPUR)
|
0421005000NRG25020520240001374
|
02/05/2024
|
Samsul Islam
|
0421005WL000233
|
Samsul Islam
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585983
|
|
SAMSUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BADARPUR
|
AS-21-005-004-003/243
(DUTTAPUR)
|
0421005000NRG25020520240001381
|
02/05/2024
|
Khudoi Bibi
|
0421005WL000234
|
Khudoi Bibi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585990
|
|
KHUDOI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-004-006/106
(DUTTAPUR)
|
0421005000NRG25020520240001376
|
02/05/2024
|
Sahab Uddin
|
0421005WL000233
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974586004
|
|
SAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BADARPUR
|
AS-21-005-004-006/43
(DUTTAPUR)
|
0421005000NRG25020520240001393
|
02/05/2024
|
Rina Begum
|
0421005WL000236
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585998
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BADARPUR
|
AS-21-005-004-010/44
(DUTTAPUR)
|
0421005000NRG25020520240001377
|
02/05/2024
|
Tafajjul Ahmod Sodiol
|
0421005WL000233
|
Tafajjul Ahmod Sodiol
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974585993
|
|
TAFAZZUL AHMED SODIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARPUR
|
AS-21-005-004-013/121
(DUTTAPUR)
|
0421005000NRG25020520240001387
|
02/05/2024
|
Chitya Rn Saikia
|
0421005WL000235
|
Chitya Rn Saikia
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586005
|
|
Chitta Ranjan Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADARPUR
|
AS-21-005-004-013/157
(DUTTAPUR)
|
0421005000NRG25020520240001383
|
02/05/2024
|
Shuchitra Chutija
|
0421005WL000234
|
Shuchitra Chutija
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974585992
|
|
MRS SHUCHITRA CHUTIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARPUR
|
AS-21-005-004-013/220
(DUTTAPUR)
|
0421005000NRG25020520240001388
|
02/05/2024
|
Shyamla Chutia
|
0421005WL000235
|
Shyamla Chutia
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585994
|
|
SHYAMLA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BADARPUR
|
AS-21-005-004-013/241
(DUTTAPUR)
|
0421005000NRG25020520240001389
|
02/05/2024
|
Ruma Chutia
|
0421005WL000235
|
Ruma Chutia
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585987
|
|
RUMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BADARPUR
|
AS-21-005-004-013/323
(DUTTAPUR)
|
0421005000NRG25020520240001384
|
02/05/2024
|
Ranjit Chanda
|
0421005WL000234
|
Ranjit Chanda
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974585991
|
|
RANJIT CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARPUR
|
AS-21-005-004-013/326
(DUTTAPUR)
|
0421005000NRG25020520240001379
|
02/05/2024
|
Mitu Das
|
0421005WL000233
|
Mitu Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585989
|
|
MITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BADARPUR
|
AS-21-005-004-013/692
(DUTTAPUR)
|
0421005000NRG25020520240001398
|
02/05/2024
|
Shukra Rani Chutia
|
0421005WL000237
|
Shukra Rani Chutia
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585999
|
|
SHUKRA RANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BADARPUR
|
AS-21-005-004-016/28
(DUTTAPUR)
|
0421005000NRG25020520240001390
|
02/05/2024
|
Abdul Jalil
|
0421005WL000235
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974585984
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADARPUR
|
AS-21-005-004-018/86
(DUTTAPUR)
|
0421005000NRG25020520240001396
|
02/05/2024
|
Sumitra Bhumij
|
0421005WL000236
|
Sumitra Bhumij
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585995
|
|
SUMITRA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BADARPUR
|
AS-21-005-004-018/88
(DUTTAPUR)
|
0421005000NRG25020520240001397
|
02/05/2024
|
Falguni Tati
|
0421005WL000236
|
Falguni Tati
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585986
|
|
FALGUNI TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-004-018/23
(DUTTAPUR)
|
0421005000NRG25020520240001385
|
02/05/2024
|
Aberi Taati
|
0421005WL000234
|
Aberi Taati
|
00089
|
CBIN0283594
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974585985
|
|
ABARI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
20
|
BADARPUR
|
AS-21-005-004-018/54
(DUTTAPUR)
|
0421005000NRG25020520240001391
|
02/05/2024
|
BIPLOB MOHALI
|
0421005WL000235
|
BIPLOB MOHALI
|
00152
|
HDFC0009324
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974585982
|
|
BIPLOB MOHATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
21
|
BADARPUR
|
AS-21-005-004-013/76
(DUTTAPUR)
|
0421005000NRG25020520240001394
|
02/05/2024
|
Malati Chutia
|
0421005WL000236
|
Malati Chutia
|
00415
|
SBIN0006848
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974586002
|
|
MALATI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
22
|
BADARPUR
|
AS-21-005-004-004/1
(DUTTAPUR)
|
0421005000NRG25020520240001382
|
02/05/2024
|
Kabita Nomosudra
|
0421005WL000234
|
Kabita Nomosudra
|
00415
|
SBIN0009196
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974586000
|
|
KABITA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADARPUR
|
AS-21-005-004-005/128
(DUTTAPUR)
|
0421005000NRG25020520240001375
|
02/05/2024
|
Jhuma Rani Deb
|
0421005WL000233
|
Jhuma Rani Deb
|
00415
|
SBIN0009196
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586003
|
|
MS JHUMA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARPUR
|
AS-21-005-004-013/203
(DUTTAPUR)
|
0421005000NRG25020520240001378
|
02/05/2024
|
Bappi Dutta
|
0421005WL000233
|
Bappi Dutta
|
00415
|
SBIN0009196
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586001
|
|
MR BAPPI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARPUR
|
AS-21-005-004-018/26
(DUTTAPUR)
|
0421005000NRG25020520240001395
|
02/05/2024
|
Chandana Dey
|
0421005WL000236
|
Chandana Dey
|
00415
|
SBIN0009196
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974586006
|
|
CHANDANA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73455
|
73455
|
|
|
|
|
|
|
|