|
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-07-006-006-003/303
(JAYANTIPUR)
|
0407006000NRG23081220220322469
|
09/12/2022
|
BHANITA DAS
|
0407006WL030059
|
BHANITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456538
|
|
BHANITA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/331
(JAYANTIPUR)
|
0407006000NRG23081220220322467
|
09/12/2022
|
SEWALI DAS
|
0407006WL030058
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456537
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-004/1572
(JAYANTIPUR)
|
0407006000NRG23081220220322490
|
09/12/2022
|
Sachindra Nath Kalita
|
0407006WL030062
|
Sachindra Nath Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456540
|
|
SACHIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-003/3093
(JAYANTIPUR)
|
0407006000NRG23081220220322471
|
09/12/2022
|
Aarati Das
|
0407006WL030059
|
Aarati Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456535
|
|
AARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-004/1625
(JAYANTIPUR)
|
0407006000NRG23081220220322492
|
09/12/2022
|
Biju Kalita
|
0407006WL030062
|
Biju Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456534
|
|
BIJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-004/1625
(JAYANTIPUR)
|
0407006000NRG23081220220322491
|
09/12/2022
|
Dijen Kalita
|
0407006WL030062
|
Dijen Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456536
|
|
DWIJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-004/981
(JAYANTIPUR)
|
0407006000NRG23081220220322486
|
09/12/2022
|
Junumani Das
|
0407006WL030061
|
Junumani Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456539
|
|
JUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/2025
(JAYANTIPUR)
|
0407006000NRG23081220220322456
|
09/12/2022
|
RUBUL ALI
|
0407006WL030057
|
RUBUL ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456533
|
|
MR RUBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/224
(JAYANTIPUR)
|
0407006000NRG23081220220322457
|
09/12/2022
|
Md. Fasnur Ali
|
0407006WL030057
|
Md. Fasnur Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456531
|
|
FAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/267
(JAYANTIPUR)
|
0407006000NRG23081220220322459
|
09/12/2022
|
Md.Islam Ali
|
0407006WL030057
|
Md.Islam Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456530
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-002/1432
(JAYANTIPUR)
|
0407006000NRG23081220220322474
|
09/12/2022
|
Khairun Bibi
|
0407006WL030060
|
Khairun Bibi
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916456532
|
|
KHAIRUN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|