|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/40610
(BIROGAON)
|
0407011000NRG25160420240007621
|
16/04/2024
|
Archana Rabha
|
0407011WL000351
|
Archana Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091467
|
|
ARCHANA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/4424
(BIROGAON)
|
0407011000NRG25160420240007626
|
16/04/2024
|
Majen Rabha
|
0407011WL000351
|
Majen Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091471
|
|
Majen Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/524
(BIROGAON)
|
0407011000NRG25160420240007629
|
16/04/2024
|
Subha Rabha
|
0407011WL000351
|
Subha Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091469
|
|
Subha Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502124
(BIROGAON)
|
0407011000NRG25160420240007636
|
16/04/2024
|
Manasa Rabha
|
0407011WL000351
|
Manasa Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091474
|
|
Manasa Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502216
(BIROGAON)
|
0407011000NRG25160420240007639
|
16/04/2024
|
Bijuli Rabha
|
0407011WL000351
|
Bijuli Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091465
|
|
BIJULI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502216
(BIROGAON)
|
0407011000NRG25160420240007638
|
16/04/2024
|
Raso Rabha
|
0407011WL000351
|
Raso Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091475
|
|
RASO RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/445
(BIROGAON)
|
0407011000NRG25160420240007640
|
16/04/2024
|
Sanita Rabha
|
0407011WL000351
|
Sanita Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091464
|
|
SANITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/594
(BIROGAON)
|
0407011000NRG25160420240007641
|
16/04/2024
|
Shachila Rabha
|
0407011WL000351
|
Shachila Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091466
|
|
Shachila Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/637
(BIROGAON)
|
0407011000NRG25160420240007642
|
16/04/2024
|
Ira Rabha
|
0407011WL000351
|
Ira Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091472
|
|
IRA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/738
(BIROGAON)
|
0407011000NRG25160420240007644
|
16/04/2024
|
Ikan Rabha
|
0407011WL000351
|
Ikan Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091473
|
|
AIKAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/738
(BIROGAON)
|
0407011000NRG25160420240007643
|
16/04/2024
|
Jagadish Rabha
|
0407011WL000351
|
Jagadish Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091468
|
|
JAGADISH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/929
(BIROGAON)
|
0407011000NRG25160420240007645
|
16/04/2024
|
Putuli Rabha
|
0407011WL000351
|
Putuli Rabha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091470
|
|
PUTULI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/40610
(BIROGAON)
|
0407011000NRG25160420240007620
|
16/04/2024
|
Narmaswar Rabha
|
0407011WL000351
|
Narmaswar Rabha
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091476
|
|
NARMESWAR RABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/979
(BIROGAON)
|
0407011000NRG25160420240007619
|
16/04/2024
|
Mukut Nath
|
0407011WL000351
|
Mukut Nath
|
00354
|
PUNB0138200
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091459
|
|
MUKUT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/4424
(BIROGAON)
|
0407011000NRG25160420240007627
|
16/04/2024
|
Chinu Rabha
|
0407011WL000351
|
Chinu Rabha
|
00354
|
PUNB0138200
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091455
|
|
Chinu Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/547
(BIROGAON)
|
0407011000NRG25160420240007632
|
16/04/2024
|
Minita Rabha
|
0407011WL000351
|
Minita Rabha
|
00354
|
PUNB0138200
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091456
|
|
Minita Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/600
(BIROGAON)
|
0407011000NRG25160420240007633
|
16/04/2024
|
Dharma Rabha
|
0407011WL000351
|
Dharma Rabha
|
00354
|
PUNB0138200
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091457
|
|
Dharma Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/612
(BIROGAON)
|
0407011000NRG25160420240007635
|
16/04/2024
|
Debika Rabha
|
0407011WL000351
|
Debika Rabha
|
00354
|
PUNB0138200
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091460
|
|
Debika Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/612
(BIROGAON)
|
0407011000NRG25160420240007634
|
16/04/2024
|
Nayan Rabha
|
0407011WL000351
|
Nayan Rabha
|
00354
|
PUNB0138200
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091458
|
|
Nayan Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/1156
(BIROGAON)
|
0407011000NRG25160420240007617
|
16/04/2024
|
Chandan Nath
|
0407011WL000351
|
Chandan Nath
|
00415
|
SBIN0005242
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091461
|
|
CHANDAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/4050246
(BIROGAON)
|
0407011000NRG25160420240007618
|
16/04/2024
|
Lachit Nath
|
0407011WL000351
|
Lachit Nath
|
00415
|
SBIN0005242
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091462
|
|
LACHIT NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/1252
(BIROGAON)
|
0407011000NRG25160420240007622
|
16/04/2024
|
Rubul Rabha
|
0407011WL000351
|
Rubul Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091452
|
|
Rubul Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/387
(BIROGAON)
|
0407011000NRG25160420240007623
|
16/04/2024
|
Paban Rabha
|
0407011WL000351
|
Paban Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091449
|
|
Paban Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/390
(BIROGAON)
|
0407011000NRG25160420240007624
|
16/04/2024
|
Purnakanta Rabha
|
0407011WL000351
|
Purnakanta Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091454
|
|
Purnakanta Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/40502113
(BIROGAON)
|
0407011000NRG25160420240007625
|
16/04/2024
|
Saneka Rabha
|
0407011WL000351
|
Saneka Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091477
|
|
Saneka Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/462
(BIROGAON)
|
0407011000NRG25160420240007628
|
16/04/2024
|
Lalit Rabha
|
0407011WL000351
|
Lalit Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091453
|
|
Lalit Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/527
(BIROGAON)
|
0407011000NRG25160420240007630
|
16/04/2024
|
Fatik Rabha
|
0407011WL000351
|
Fatik Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091451
|
|
Fatik Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/547
(BIROGAON)
|
0407011000NRG25160420240007631
|
16/04/2024
|
Rabin Rabha
|
0407011WL000351
|
Rabin Rabha
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091450
|
|
Rabin Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502128
(BIROGAON)
|
0407011000NRG25160420240007637
|
16/04/2024
|
Sima Rabha
|
0407011WL000351
|
Sima Rabha
|
00694
|
NESF0000196
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091463
|
|
SIMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43326
|
43326
|
|
|
|
|
|
|
|