|
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-07-006-007-001/1578
(ARIMATTA)
|
0407006000NRG25220420240010169
|
22/04/2024
|
MAHIDA BEGUM
|
0407006WL000611
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818910
|
|
MAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-002/10257
(ARIMATTA)
|
0407006000NRG25220420240010182
|
22/04/2024
|
RUBUL DEKA
|
0407006WL000613
|
RUBUL DEKA
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818909
|
|
RUBUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-002/10267
(ARIMATTA)
|
0407006000NRG25220420240010171
|
22/04/2024
|
ARATI DAS
|
0407006WL000611
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3371818901
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-002/625
(ARIMATTA)
|
0407006000NRG25220420240010175
|
22/04/2024
|
Anita Das
|
0407006WL000611
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371818900
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-003/1304
(ARIMATTA)
|
0407006000NRG25220420240010187
|
22/04/2024
|
NALINI MALLA BARUAH
|
0407006WL000613
|
NALINI MALLA BARUAH
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818899
|
|
NALINI MALLA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-002/10263
(ARIMATTA)
|
0407006000NRG25220420240010184
|
22/04/2024
|
BALIN DEKA
|
0407006WL000613
|
BALIN DEKA
|
00176
|
IDIB000R591
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818908
|
|
BALIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-002/10267
(ARIMATTA)
|
0407006000NRG25220420240010170
|
22/04/2024
|
NABA DAS
|
0407006WL000611
|
NABA DAS
|
00176
|
IDIB000R591
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3371818898
|
|
Mr. Naba Das
|
INDIAN BANK(607105)
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-002/4400
(ARIMATTA)
|
0407006000NRG25220420240010186
|
22/04/2024
|
KHAGEN KAKATI
|
0407006WL000613
|
KHAGEN KAKATI
|
00176
|
IDIB000R591
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818903
|
|
KHAGEN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-002/625
(ARIMATTA)
|
0407006000NRG25220420240010174
|
22/04/2024
|
Bapukan Das
|
0407006WL000611
|
Bapukan Das
|
00176
|
IDIB000R591
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3371818902
|
|
BAPUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-002/10257
(ARIMATTA)
|
0407006000NRG25220420240010183
|
22/04/2024
|
PURNIMA KALITA
|
0407006WL000613
|
PURNIMA KALITA
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818906
|
|
PURNIMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-002/621
(ARIMATTA)
|
0407006000NRG25220420240010172
|
22/04/2024
|
Sampak Deka
|
0407006WL000611
|
Sampak Deka
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818907
|
|
CHAMPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-003/1304
(ARIMATTA)
|
0407006000NRG25220420240010188
|
22/04/2024
|
Bhanita Baruah
|
0407006WL000613
|
Bhanita Baruah
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818897
|
|
BHANITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-002/10263
(ARIMATTA)
|
0407006000NRG25220420240010185
|
22/04/2024
|
BABITA DEKA
|
0407006WL000613
|
BABITA DEKA
|
00662
|
BDBL0001188
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818904
|
|
BABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-002/621
(ARIMATTA)
|
0407006000NRG25220420240010173
|
22/04/2024
|
Mamani Deka
|
0407006WL000611
|
Mamani Deka
|
00662
|
BDBL0001188
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3371818905
|
|
MAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50796
|
50796
|
|
|
|
|
|
|
|