|
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
|
CHAIDUAR
|
AS-09-007-006-006/455
()
|
0409007000NRG24230220240576956
|
26/02/2024
|
Kunja Boraik
|
0409007WL053562
|
Kunja Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887607144
|
|
KUNJA BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-006-013/21
()
|
0409007000NRG24230220240576945
|
26/02/2024
|
Mamoni Das
|
0409007WL053560
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887607143
|
|
MAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAIDUAR
|
AS-09-007-006-015/1469
()
|
0409007000NRG24230220240576947
|
26/02/2024
|
Mantu Das
|
0409007WL053560
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887607142
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAIDUAR
|
AS-09-007-006-015/1469
()
|
0409007000NRG24230220240576946
|
26/02/2024
|
Mitali Das
|
0409007WL053560
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887607141
|
|
MITALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
5
|
CHAIDUAR
|
AS-09-007-006-005/917
()
|
0409007000NRG24230220240576951
|
26/02/2024
|
Smt. Nirumai Devi
|
0409007WL053561
|
Smt. Nirumai Devi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887607137
|
|
NIRUMAI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-006-005/918
()
|
0409007000NRG24230220240576952
|
26/02/2024
|
Mouchumi Nath
|
0409007WL053561
|
Mouchumi Nath
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887607138
|
|
MOUCHUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-006-013/15
()
|
0409007000NRG24230220240576954
|
26/02/2024
|
Soneshwari Das
|
0409007WL053561
|
Soneshwari Das
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887607140
|
|
SONESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-006-017/901
()
|
0409007000NRG24230220240576948
|
26/02/2024
|
Dutiram Das
|
0409007WL053560
|
Dutiram Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887607139
|
|
DUTIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
CHAIDUAR
|
AS-09-007-006-020/1072
()
|
0409007000NRG24230220240576950
|
26/02/2024
|
Padum Bahadur Bichangke
|
0409007WL053560
|
Padum Bahadur Bichangke
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887607136
|
|
PADUM BAHADUR BICHANGKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
CHAIDUAR
|
AS-09-007-006-017/901
()
|
0409007000NRG24230220240576949
|
26/02/2024
|
Minati Das
|
0409007WL053560
|
Minati Das
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887607132
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
CHAIDUAR
|
AS-09-007-006-010/417
()
|
0409007000NRG24230220240576953
|
26/02/2024
|
Piush Barla
|
0409007WL053561
|
Piush Barla
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887607135
|
|
MR PIUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAIDUAR
|
AS-09-007-006-011/1075
()
|
0409007000NRG24230220240576994
|
26/02/2024
|
Chameli Das
|
0409007WL053564
|
Chameli Das
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887607133
|
|
MRS CHAMELI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAIDUAR
|
AS-09-007-006-018/268
()
|
0409007000NRG24230220240576955
|
26/02/2024
|
RAHEN SWARGIARY
|
0409007WL053561
|
RAHEN SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887607134
|
|
MR RAHEN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31892
|
31892
|
|
|
|
|
|
|
|