|
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-07-006-007-001/10386
(ARIMATTA)
|
0407006000NRG25060520240020476
|
06/05/2024
|
ABBAS ALI
|
0407006WL001299
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973626376
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/10386
(ARIMATTA)
|
0407006000NRG25060520240020478
|
06/05/2024
|
ALAM ALI
|
0407006WL001299
|
ALAM ALI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973626382
|
|
ALAM ALI
|
FEDERAL BANK(607165)
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/1578
(ARIMATTA)
|
0407006000NRG25060520240020485
|
06/05/2024
|
MAHIDA BEGUM
|
0407006WL001300
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
12/05/2024
|
|
3973626384
|
|
MAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-002/5200
(ARIMATTA)
|
0407006000NRG25060520240020480
|
06/05/2024
|
DIPEN SALOI
|
0407006WL001299
|
DIPEN SALOI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626383
|
|
DWIPEN SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-003/102
(ARIMATTA)
|
0407006000NRG25060520240020473
|
06/05/2024
|
NILIMA DEKA
|
0407006WL001298
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626367
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-004/2902
(ARIMATTA)
|
0407006000NRG25060520240020474
|
06/05/2024
|
ANIMA BARO
|
0407006WL001298
|
ANIMA BARO
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626381
|
|
ANIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-004/379
(ARIMATTA)
|
0407006000NRG25060520240020475
|
06/05/2024
|
Rameswar Kalita
|
0407006WL001298
|
Rameswar Kalita
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626385
|
|
RAMESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-005/10241
(ARIMATTA)
|
0407006000NRG25060520240020481
|
06/05/2024
|
ANITA BARO
|
0407006WL001299
|
ANITA BARO
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626366
|
|
ANITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-005/10279
(ARIMATTA)
|
0407006000NRG25060520240020482
|
06/05/2024
|
Pokhila Boro
|
0407006WL001299
|
Pokhila Boro
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626369
|
|
PAKHILA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-005/10306
(ARIMATTA)
|
0407006000NRG25060520240020484
|
06/05/2024
|
ARSANA BORO
|
0407006WL001299
|
ARSANA BORO
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626380
|
|
ARCHANA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-007/1215
(ARIMATTA)
|
0407006000NRG25060520240020490
|
06/05/2024
|
kandu baro
|
0407006WL001300
|
kandu baro
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626368
|
|
RADHIKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40089
|
40089
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-005/10302
(ARIMATTA)
|
0407006000NRG25060520240020483
|
06/05/2024
|
SUMITRA BARO
|
0407006WL001299
|
SUMITRA BARO
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626378
|
|
SUMITRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-005/10303
(ARIMATTA)
|
0407006000NRG25060520240020488
|
06/05/2024
|
SONESWARI BARO
|
0407006WL001300
|
SONESWARI BARO
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626379
|
|
SONESWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-002/5200
(ARIMATTA)
|
0407006000NRG25060520240020479
|
06/05/2024
|
SRI RITA SALOI
|
0407006WL001299
|
SRI RITA SALOI
|
00176
|
IDIB000R591
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626377
|
|
Mrs. Rita Saloi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/10386
(ARIMATTA)
|
0407006000NRG25060520240020477
|
06/05/2024
|
MAMINA BEGUM
|
0407006WL001299
|
MAMINA BEGUM
|
00415
|
SBIN0001171
|
3237
|
3237
|
Processed
|
11/05/2024
|
|
3973626375
|
|
MAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/1543
(ARIMATTA)
|
0407006000NRG25060520240020470
|
06/05/2024
|
AMBIYA BEGUM
|
0407006WL001298
|
AMBIYA BEGUM
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626372
|
|
MRS AMBIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/1543
(ARIMATTA)
|
0407006000NRG25060520240020469
|
06/05/2024
|
JAKIR AL
|
0407006WL001298
|
JAKIR AL
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626373
|
|
Jakir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/486
(ARIMATTA)
|
0407006000NRG25060520240020471
|
06/05/2024
|
RAJIB ALI
|
0407006WL001298
|
RAJIB ALI
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626371
|
|
RAJIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-002/302
(ARIMATTA)
|
0407006000NRG25060520240020472
|
06/05/2024
|
DHIREN SALOI
|
0407006WL001298
|
DHIREN SALOI
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626370
|
|
DHIREN SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-007/1145
(ARIMATTA)
|
0407006000NRG25060520240020489
|
06/05/2024
|
Ramili Das
|
0407006WL001300
|
Ramili Das
|
00415
|
SBIN0001171
|
3735
|
3735
|
Processed
|
11/05/2024
|
|
3973626374
|
|
RAMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|