|
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-07-006-006-001/1565
(JAYANTIPUR)
|
0407006000NRG25180420240008373
|
18/04/2024
|
DIPALI DAS
|
0407006WL000437
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371808550
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-006/3394
(BORDOL)
|
0407006000NRG25180420240008240
|
18/04/2024
|
REHANA BRGUM
|
0407006WL000417
|
REHANA BRGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371808547
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-006/3394
(BORDOL)
|
0407006000NRG25180420240008241
|
18/04/2024
|
SADDAM HUSSAIN
|
0407006WL000417
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371808549
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-006/2572
(PADUMKUWARI)
|
0407006000NRG25180420240008920
|
18/04/2024
|
PRABHAT BAISHYA
|
0407006WL000488
|
PRABHAT BAISHYA
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371808548
|
|
PRABHAT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-001/7
(BORDOL)
|
0407006000NRG25180420240008239
|
18/04/2024
|
BIREN BARMAN
|
0407006WL000417
|
BIREN BARMAN
|
00089
|
CBIN0283593
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371808544
|
|
BIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-001/1560
(JAYANTIPUR)
|
0407006000NRG25180420240008372
|
18/04/2024
|
RIJU DAS
|
0407006WL000437
|
RIJU DAS
|
00176
|
IDIB000R591
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371808546
|
|
Ms. Riju Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-002/1302
(JAYANTIPUR)
|
0407006000NRG25180420240008374
|
18/04/2024
|
Sayedar Rahman
|
0407006WL000437
|
Sayedar Rahman
|
00354
|
PUNB0202120
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371808540
|
|
SAYEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-007/3344
(JAYANTIPUR)
|
0407006000NRG25180420240008375
|
18/04/2024
|
Mintu Moni Das
|
0407006WL000437
|
Mintu Moni Das
|
00354
|
PUNB0465200
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371808545
|
|
MINTU MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/28
(PADUMKUWARI)
|
0407006000NRG25180420240008936
|
18/04/2024
|
LEENA BASUMATARY
|
0407006WL000490
|
LEENA BASUMATARY
|
00415
|
SBIN0001171
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371808542
|
|
LEENA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-001/7
(BORDOL)
|
0407006000NRG25180420240008238
|
18/04/2024
|
SUMITRA DEVI
|
0407006WL000417
|
SUMITRA DEVI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371808541
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/1542
(BISHNUPUR BALISATRA)
|
0407006000NRG25180420240008237
|
18/04/2024
|
CHAPNA NAMASUDRA
|
0407006WL000416
|
CHAPNA NAMASUDRA
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371808543
|
|
CHAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21912
|
21912
|
|
|
|
|
|
|
|