|
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-07-006-010-002/113
(BISSENALLA)
|
0407006000NRG25150520240028292
|
15/05/2024
|
GANESH BORO
|
0407006WL001750
|
GANESH BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980610
|
|
GANESH BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-002/1136
(BISSENALLA)
|
0407006000NRG25150520240028294
|
15/05/2024
|
RANJU DAS
|
0407006WL001750
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980619
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-002/1955
(BISSENALLA)
|
0407006000NRG25150520240028296
|
15/05/2024
|
Afia Khatun
|
0407006WL001750
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980606
|
|
AFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-002/1959
(BISSENALLA)
|
0407006000NRG25150520240028298
|
15/05/2024
|
Gita Baro
|
0407006WL001750
|
Gita Baro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980614
|
|
GITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-002/1964
(BISSENALLA)
|
0407006000NRG25150520240028299
|
15/05/2024
|
RAMEN DAS
|
0407006WL001750
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980625
|
|
SUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-002/2008
(BISSENALLA)
|
0407006000NRG25150520240028302
|
15/05/2024
|
DHARMESWAR DAS
|
0407006WL001750
|
DHARMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980624
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-002/2014
(BISSENALLA)
|
0407006000NRG25150520240028303
|
15/05/2024
|
Ajufa Bibi
|
0407006WL001750
|
Ajufa Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980612
|
|
Ujufa Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-002/2108
(BISSENALLA)
|
0407006000NRG25150520240028308
|
15/05/2024
|
SUFIYA BEGUM
|
0407006WL001750
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980611
|
|
CHUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-002/2108
(BISSENALLA)
|
0407006000NRG25150520240028307
|
15/05/2024
|
TALEB ALI
|
0407006WL001750
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980613
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-002/2132
(BISSENALLA)
|
0407006000NRG25150520240028309
|
15/05/2024
|
Junu Das
|
0407006WL001750
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980628
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-002/237
(BISSENALLA)
|
0407006000NRG25150520240028313
|
15/05/2024
|
Sarala Das
|
0407006WL001750
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980623
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-002/280
(BISSENALLA)
|
0407006000NRG25150520240028316
|
15/05/2024
|
MALABIKA DAS
|
0407006WL001750
|
MALABIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980603
|
|
MALABIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-002/328
(BISSENALLA)
|
0407006000NRG25150520240028320
|
15/05/2024
|
HIMADRI DAS
|
0407006WL001750
|
HIMADRI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980626
|
|
HIMADRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-002/329
(BISSENALLA)
|
0407006000NRG25150520240028322
|
15/05/2024
|
KALPANA DAS
|
0407006WL001750
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980637
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-002/345
(BISSENALLA)
|
0407006000NRG25150520240028325
|
15/05/2024
|
Biplab Narjari
|
0407006WL001750
|
Biplab Narjari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980599
|
|
BIPLAB NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-002/347
(BISSENALLA)
|
0407006000NRG25150520240028326
|
15/05/2024
|
Kusum Boro
|
0407006WL001750
|
Kusum Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980631
|
|
KUSUM BARO
|
BANK OF BARODA(606985)
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-002/353
(BISSENALLA)
|
0407006000NRG25150520240028327
|
15/05/2024
|
Bishnu Ram Das
|
0407006WL001750
|
Bishnu Ram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980598
|
|
BISHNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-002/399
(BISSENALLA)
|
0407006000NRG25150520240028330
|
15/05/2024
|
Ranu Das
|
0407006WL001750
|
Ranu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980607
|
|
RUMU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-002/416
(BISSENALLA)
|
0407006000NRG25150520240028331
|
15/05/2024
|
Gajen Ch.Talukdar
|
0407006WL001750
|
Gajen Ch.Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980616
|
|
GAJEN CH TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-002/416
(BISSENALLA)
|
0407006000NRG25150520240028332
|
15/05/2024
|
Sarala Talukdar
|
0407006WL001750
|
Sarala Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980602
|
|
MRS SARALA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-002/520
(BISSENALLA)
|
0407006000NRG25150520240028333
|
15/05/2024
|
BABITA DEKA DAS
|
0407006WL001750
|
BABITA DEKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980604
|
|
BABITA DEKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-002/911
(BISSENALLA)
|
0407006000NRG25150520240028336
|
15/05/2024
|
BIUTI NARZARY
|
0407006WL001750
|
BIUTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980615
|
|
BIUTI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-002/1959
(BISSENALLA)
|
0407006000NRG25150520240028297
|
15/05/2024
|
Pradip Kr Baro
|
0407006WL001750
|
Pradip Kr Baro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980639
|
|
PRADIP KUMAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-002/1978
(BISSENALLA)
|
0407006000NRG25150520240028300
|
15/05/2024
|
BHUPEN DAS
|
0407006WL001750
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980605
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-002/198
(BISSENALLA)
|
0407006000NRG25150520240028301
|
15/05/2024
|
Digen Das
|
0407006WL001750
|
Digen Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980618
|
|
ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-002/2025
(BISSENALLA)
|
0407006000NRG25150520240028304
|
15/05/2024
|
DHARMESWAR
|
0407006WL001750
|
DHARMESWAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980635
|
|
DHARMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-002/206
(BISSENALLA)
|
0407006000NRG25150520240028305
|
15/05/2024
|
Khagen Das
|
0407006WL001750
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980600
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-002/206
(BISSENALLA)
|
0407006000NRG25150520240028306
|
15/05/2024
|
Tarun Das
|
0407006WL001750
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980634
|
|
LAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-002/215
(BISSENALLA)
|
0407006000NRG25150520240028310
|
15/05/2024
|
Lakshi Das
|
0407006WL001750
|
Lakshi Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980636
|
|
LAKSHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-002/215
(BISSENALLA)
|
0407006000NRG25150520240028311
|
15/05/2024
|
Lakshi Das
|
0407006WL001750
|
Lakshi Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980609
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-002/231
(BISSENALLA)
|
0407006000NRG25150520240028312
|
15/05/2024
|
Digen Das
|
0407006WL001750
|
Digen Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980601
|
|
MARAMI DAS W/O JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-002/277
(BISSENALLA)
|
0407006000NRG25150520240028314
|
15/05/2024
|
JAMUNA
|
0407006WL001750
|
JAMUNA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980617
|
|
JUMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-002/280
(BISSENALLA)
|
0407006000NRG25150520240028315
|
15/05/2024
|
Kamaleswar Das
|
0407006WL001750
|
Kamaleswar Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980620
|
|
KAMALESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-002/288
(BISSENALLA)
|
0407006000NRG25150520240028317
|
15/05/2024
|
Debajit Das
|
0407006WL001750
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980627
|
|
DEBAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-002/298
(BISSENALLA)
|
0407006000NRG25150520240028318
|
15/05/2024
|
Nabjit Das
|
0407006WL001750
|
Nabjit Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980630
|
|
NAVAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-002/315
(BISSENALLA)
|
0407006000NRG25150520240028319
|
15/05/2024
|
Deben Das
|
0407006WL001750
|
Deben Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980629
|
|
DEBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-002/329
(BISSENALLA)
|
0407006000NRG25150520240028321
|
15/05/2024
|
Tutumani Das
|
0407006WL001750
|
Tutumani Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980621
|
|
TUTUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-002/341
(BISSENALLA)
|
0407006000NRG25150520240028323
|
15/05/2024
|
Fulbhanu Bibi
|
0407006WL001750
|
Fulbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980633
|
|
FULBANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-002/345
(BISSENALLA)
|
0407006000NRG25150520240028324
|
15/05/2024
|
huy
|
0407006WL001750
|
huy
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980595
|
|
SABITRI NURZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-002/354
(BISSENALLA)
|
0407006000NRG25150520240028328
|
15/05/2024
|
dhiren
|
0407006WL001750
|
dhiren
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980632
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RANGIA(PART)
|
AS-07-006-010-002/399
(BISSENALLA)
|
0407006000NRG25150520240028329
|
15/05/2024
|
Dhiren Das
|
0407006WL001750
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980622
|
|
DHIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-010-002/534
(BISSENALLA)
|
0407006000NRG25150520240028334
|
15/05/2024
|
DAMAYANTI DAS
|
0407006WL001750
|
DAMAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980608
|
|
DAMAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-010-002/54
(BISSENALLA)
|
0407006000NRG25150520240028335
|
15/05/2024
|
KALPANA DAS
|
0407006WL001750
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980638
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-010-002/1136
(BISSENALLA)
|
0407006000NRG25150520240028295
|
15/05/2024
|
BIJOY DAS
|
0407006WL001750
|
BIJOY DAS
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980596
|
|
BIJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-010-002/1131
(BISSENALLA)
|
0407006000NRG25150520240028293
|
15/05/2024
|
PRANAB JYATI DAS
|
0407006WL001750
|
PRANAB JYATI DAS
|
00694
|
NESF0000115
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980597
|
|
PRANAB JYATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67230
|
67230
|
|
|
|
|
|
|
|