|
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
|
DULLAVCHERRA
|
AS-21-007-014-002/107
(CHERAGI)
|
0421007000NRG25160520240004000
|
16/05/2024
|
RAMU GOWALA
|
0421007WL000566
|
RAMU GOWALA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340798
|
|
RAMU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DULLAVCHERRA
|
AS-21-007-014-003/295
(CHERAGI)
|
0421007000NRG25160520240003976
|
16/05/2024
|
BIDYUT KUMAR SEN
|
0421007WL000562
|
BIDYUT KUMAR SEN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340790
|
|
BIDYUT KUMAR SEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DULLAVCHERRA
|
AS-21-007-014-008/258
(CHERAGI)
|
0421007000NRG25160520240003994
|
16/05/2024
|
ASTANA NAMASUDRA
|
0421007WL000565
|
ASTANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340764
|
|
ASTANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DULLAVCHERRA
|
AS-21-007-014-008/48
(CHERAGI)
|
0421007000NRG25160520240004007
|
16/05/2024
|
Kalyani Namasudra
|
0421007WL000567
|
Kalyani Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340792
|
|
KALYANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DULLAVCHERRA
|
AS-21-007-014-008/50
(CHERAGI)
|
0421007000NRG25160520240004008
|
16/05/2024
|
Manik Namasudra
|
0421007WL000567
|
Manik Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340765
|
|
MR MANIK NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DULLAVCHERRA
|
AS-21-007-014-008/75
(CHERAGI)
|
0421007000NRG25160520240003977
|
16/05/2024
|
Situ Ranjan Namasudra
|
0421007WL000562
|
Situ Ranjan Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340785
|
|
Shituranjan Namasudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DULLAVCHERRA
|
AS-21-007-014-010/265
(CHERAGI)
|
0421007000NRG25160520240003979
|
16/05/2024
|
SUDIR DEB
|
0421007WL000562
|
SUDIR DEB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340803
|
|
SUDHIR DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DULLAVCHERRA
|
AS-21-007-014-010/601
(CHERAGI)
|
0421007000NRG25160520240003981
|
16/05/2024
|
Gita Rani Das
|
0421007WL000562
|
Gita Rani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340797
|
|
GITA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DULLAVCHERRA
|
AS-21-007-014-012/25-A
(CHERAGI)
|
0421007000NRG25160520240004002
|
16/05/2024
|
SARASWATI NATH
|
0421007WL000566
|
SARASWATI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340793
|
|
SARASWATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DULLAVCHERRA
|
AS-21-007-014-012/51-A
(CHERAGI)
|
0421007000NRG25160520240004009
|
16/05/2024
|
LALMUNCHONG SAKACHEP
|
0421007WL000567
|
LALMUNCHONG SAKACHEP
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340794
|
|
LALMUNCHONG SAKACHEP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DULLAVCHERRA
|
AS-21-007-014-013/140
(CHERAGI)
|
0421007000NRG25160520240003984
|
16/05/2024
|
Mukunda Nath
|
0421007WL000563
|
Mukunda Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340766
|
|
MUKUNDO NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DULLAVCHERRA
|
AS-21-007-014-013/280
(CHERAGI)
|
0421007000NRG25160520240004003
|
16/05/2024
|
KALIPAD NATH
|
0421007WL000566
|
KALIPAD NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340767
|
|
MR KALIPAD NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DULLAVCHERRA
|
AS-21-007-014-013/582
(CHERAGI)
|
0421007000NRG25160520240003986
|
16/05/2024
|
MAMON NATH
|
0421007WL000563
|
MAMON NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340799
|
|
MRS MAMON NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DULLAVCHERRA
|
AS-21-007-014-014/539
(CHERAGI)
|
0421007000NRG25160520240003988
|
16/05/2024
|
Matair Ali
|
0421007WL000564
|
Matair Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340762
|
|
MOTAHIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DULLAVCHERRA
|
AS-21-007-014-019/6
(CHERAGI)
|
0421007000NRG25160520240004012
|
16/05/2024
|
PONDARAI RIANG
|
0421007WL000568
|
PONDARAI RIANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340800
|
|
PONDA RAI RIANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DULLAVCHERRA
|
AS-21-007-014-020/165
(CHERAGI)
|
0421007000NRG25160520240004013
|
16/05/2024
|
DENAJIL SAKACHEP
|
0421007WL000568
|
DENAJIL SAKACHEP
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340796
|
|
DENAJIL SAKACHEP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DULLAVCHERRA
|
AS-21-007-014-022/68
(CHERAGI)
|
0421007000NRG25160520240003998
|
16/05/2024
|
RENGJON CHIM SAKACHEP
|
0421007WL000565
|
RENGJON CHIM SAKACHEP
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340795
|
|
RENGJONCHIM SAKACHEP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DULLAVCHERRA
|
AS-21-007-014-022/707
(CHERAGI)
|
0421007000NRG25160520240004014
|
16/05/2024
|
Jahan Sakachep
|
0421007WL000568
|
Jahan Sakachep
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340801
|
|
JAHAN SAKACHEP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DULLAVCHERRA
|
AS-21-007-014-024/424
(CHERAGI)
|
0421007000NRG25160520240003990
|
16/05/2024
|
JITENDRA KUMAR DAS
|
0421007WL000564
|
JITENDRA KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340789
|
|
JITENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DULLAVCHERRA
|
AS-21-007-014-027/170
(CHERAGI)
|
0421007000NRG25160520240003991
|
16/05/2024
|
MARYAM BIBI
|
0421007WL000564
|
MARYAM BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340763
|
|
MARIYAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DULLAVCHERRA
|
AS-21-007-014-027/574
(CHERAGI)
|
0421007000NRG25160520240003992
|
16/05/2024
|
SUNITA SINHA
|
0421007WL000564
|
SUNITA SINHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340802
|
|
SUNITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DULLAVCHERRA
|
AS-21-007-014-027/793
(CHERAGI)
|
0421007000NRG25160520240003993
|
16/05/2024
|
ADHIR BARMAN
|
0421007WL000564
|
ADHIR BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340788
|
|
Adhir Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DULLAVCHERRA
|
AS-21-007-014-027/880
(CHERAGI)
|
0421007000NRG25160520240004004
|
16/05/2024
|
JAYKARAN GOAR
|
0421007WL000566
|
JAYKARAN GOAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340787
|
|
JAYKARAN GOAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DULLAVCHERRA
|
AS-21-007-014-028/150
(CHERAGI)
|
0421007000NRG25160520240004011
|
16/05/2024
|
Rulnaithoi Hrankhal
|
0421007WL000567
|
Rulnaithoi Hrankhal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340786
|
|
RULNEIHOI HRANGKHOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DULLAVCHERRA
|
AS-21-007-014-028/39
(CHERAGI)
|
0421007000NRG25160520240004005
|
16/05/2024
|
KUNTI BHAR
|
0421007WL000566
|
KUNTI BHAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340784
|
|
KUNTI RANI BHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DULLAVCHERRA
|
AS-21-007-014-029/40
(CHERAGI)
|
0421007000NRG25160520240004017
|
16/05/2024
|
KANTA BARMAN
|
0421007WL000568
|
KANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340791
|
|
MR KANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
27
|
DULLAVCHERRA
|
AS-21-007-014-003/306
(CHERAGI)
|
0421007000NRG25160520240004006
|
16/05/2024
|
SUBASH GORER
|
0421007WL000567
|
SUBASH GORER
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340776
|
|
MR SUBHASH GORER
|
STATE BANK OF INDIA(508548)
|
|
28
|
DULLAVCHERRA
|
AS-21-007-014-008/69-B
(CHERAGI)
|
0421007000NRG25160520240003995
|
16/05/2024
|
SULIT NAMASUDRA
|
0421007WL000565
|
SULIT NAMASUDRA
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340771
|
|
SULIT NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DULLAVCHERRA
|
AS-21-007-014-010/256
(CHERAGI)
|
0421007000NRG25160520240003978
|
16/05/2024
|
JAY PRAKASH GORERI
|
0421007WL000562
|
JAY PRAKASH GORERI
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340773
|
|
JAY PRAKASH GARERI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DULLAVCHERRA
|
AS-21-007-014-013/472
(CHERAGI)
|
0421007000NRG25160520240003985
|
16/05/2024
|
AJMAT ALI
|
0421007WL000563
|
AJMAT ALI
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340774
|
|
AJMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DULLAVCHERRA
|
AS-21-007-014-014/540
(CHERAGI)
|
0421007000NRG25160520240003987
|
16/05/2024
|
Samarendra Sinha
|
0421007WL000563
|
Samarendra Sinha
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340770
|
|
SAMARENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DULLAVCHERRA
|
AS-21-007-014-015/8
(CHERAGI)
|
0421007000NRG25160520240003996
|
16/05/2024
|
Bimal Kawat
|
0421007WL000565
|
Bimal Kawat
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340772
|
|
BIMAL KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DULLAVCHERRA
|
AS-21-007-014-022/115
(CHERAGI)
|
0421007000NRG25160520240003997
|
16/05/2024
|
Ramjaibum Tripura
|
0421007WL000565
|
Ramjaibum Tripura
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340778
|
|
RAMJOYBUM SAKACHEP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DULLAVCHERRA
|
AS-21-007-014-025/108
(CHERAGI)
|
0421007000NRG25160520240004010
|
16/05/2024
|
CHAPRATI RIANG
|
0421007WL000567
|
CHAPRATI RIANG
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340775
|
|
Chophirauti Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
35
|
DULLAVCHERRA
|
AS-21-007-014-003/226
(CHERAGI)
|
0421007000NRG25160520240004001
|
16/05/2024
|
RAJESH TEWARI
|
0421007WL000566
|
RAJESH TEWARI
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340779
|
|
RAJESH TEWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DULLAVCHERRA
|
AS-21-007-014-010/490
(CHERAGI)
|
0421007000NRG25160520240003982
|
16/05/2024
|
JAYANTI DEB
|
0421007WL000563
|
JAYANTI DEB
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340782
|
|
JAYANTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DULLAVCHERRA
|
AS-21-007-014-010/491
(CHERAGI)
|
0421007000NRG25160520240003980
|
16/05/2024
|
AJIT MALAKAR
|
0421007WL000562
|
AJIT MALAKAR
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340783
|
|
MR AJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DULLAVCHERRA
|
AS-21-007-014-010/755
(CHERAGI)
|
0421007000NRG25160520240003983
|
16/05/2024
|
Basanti Nath
|
0421007WL000563
|
Basanti Nath
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340780
|
|
BASANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DULLAVCHERRA
|
AS-21-007-014-015/306
(CHERAGI)
|
0421007000NRG25160520240003989
|
16/05/2024
|
Mrs. CHAMPARANI BHAR
|
0421007WL000564
|
Mrs. CHAMPARANI BHAR
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340781
|
|
CHAMPARANI BHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DULLAVCHERRA
|
AS-21-007-014-025/144
(CHERAGI)
|
0421007000NRG25160520240004015
|
16/05/2024
|
Prodesh Riang
|
0421007WL000568
|
Prodesh Riang
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340777
|
|
MR PRADESH RIANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
DULLAVCHERRA
|
AS-21-007-014-025/259
(CHERAGI)
|
0421007000NRG25160520240003999
|
16/05/2024
|
Anjali Malakar
|
0421007WL000565
|
Anjali Malakar
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340768
|
|
MS ANJALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DULLAVCHERRA
|
AS-21-007-014-027/263
(CHERAGI)
|
0421007000NRG25160520240004016
|
16/05/2024
|
PADMABATI BARMAN
|
0421007WL000568
|
PADMABATI BARMAN
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213340769
|
|
PADMABATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62748
|
62748
|
|
|
|
|
|
|
|