|
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
|
BAGHMARA
|
AS-09-013-004-001/757
()
|
0409013000NRG24010220240560009
|
01/02/2024
|
Subash Tossa
|
0409013WL051893
|
Subash Tossa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146258512
|
|
SUBHAS TASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-006-001/1208
()
|
0409013000NRG24310120240559533
|
01/02/2024
|
Nagen Dadhara
|
0409013WL051781
|
Nagen Dadhara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258518
|
|
NAGEN DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHMARA
|
AS-09-013-006-001/1209
()
|
0409013000NRG24310120240559534
|
01/02/2024
|
Ananta Dadhara
|
0409013WL051781
|
Ananta Dadhara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258517
|
|
ANANTA DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-006-001/1721
()
|
0409013000NRG24310120240559535
|
01/02/2024
|
Junumai Dadhara
|
0409013WL051781
|
Junumai Dadhara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258509
|
|
JUNUMAI DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-006-001/1956
()
|
0409013000NRG24310120240559536
|
01/02/2024
|
Rijumoni Hazarika
|
0409013WL051781
|
Rijumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258513
|
|
RIJUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-006-001/2382
()
|
0409013000NRG24310120240559537
|
01/02/2024
|
PULIN DADHARA
|
0409013WL051781
|
PULIN DADHARA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258520
|
|
PULIN DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
AS-09-013-006-001/35
()
|
0409013000NRG24310120240559538
|
01/02/2024
|
RUMI BORAH
|
0409013WL051781
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258516
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-006-001/44-D
()
|
0409013000NRG24310120240559539
|
01/02/2024
|
Sri Utpal Borah
|
0409013WL051781
|
Sri Utpal Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258510
|
|
UTPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHMARA
|
AS-09-013-006-001/656
()
|
0409013000NRG24310120240559540
|
01/02/2024
|
Chandra Dadara
|
0409013WL051781
|
Chandra Dadara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258521
|
|
CHANDRA DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAGHMARA
|
AS-09-013-006-001/657
()
|
0409013000NRG24310120240559541
|
01/02/2024
|
RIJUMONI DADHARA
|
0409013WL051781
|
RIJUMONI DADHARA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258519
|
|
RIJUMONI DADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-006-001/667-D
()
|
0409013000NRG24310120240559542
|
01/02/2024
|
Jatin Dadhara
|
0409013WL051781
|
Jatin Dadhara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258514
|
|
JATIN DADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHMARA
|
AS-09-013-006-002/2655
()
|
0409013000NRG24310120240559543
|
01/02/2024
|
Basanti Satnami
|
0409013WL051781
|
Basanti Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146258526
|
|
BASANTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-006-007/2132
()
|
0409013000NRG24310120240559553
|
01/02/2024
|
Anu Daimari
|
0409013WL051782
|
Anu Daimari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146258515
|
|
ANU DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAGHMARA
|
AS-09-013-006-007/8
()
|
0409013000NRG24310120240559554
|
01/02/2024
|
Ganesh Doimari
|
0409013WL051782
|
Ganesh Doimari
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146258511
|
|
Mr. GANESH . DAIMARY
|
INDIAN BANK(607105)
|
|
15
|
BAGHMARA
|
AS-09-013-006-009/1098
()
|
0409013000NRG24310120240559547
|
01/02/2024
|
Babita Bhumij
|
0409013WL051781
|
Babita Bhumij
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146258523
|
|
BABITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAGHMARA
|
AS-09-013-006-009/2624
()
|
0409013000NRG24310120240559548
|
01/02/2024
|
Jan Saikia
|
0409013WL051781
|
Jan Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146258527
|
|
JAN JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-006-009/2799
()
|
0409013000NRG24310120240559549
|
01/02/2024
|
MONISHA MURA
|
0409013WL051781
|
MONISHA MURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146258524
|
|
MANISHA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-006-009/757
()
|
0409013000NRG24310120240559550
|
01/02/2024
|
Basanti Rajgorh
|
0409013WL051781
|
Basanti Rajgorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146258525
|
|
BASANTI RAJGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
19
|
BAGHMARA
|
AS-09-013-007-009/1642
()
|
0409013000NRG24290120240558358
|
01/02/2024
|
Manju Swargiary
|
0409013WL051654
|
Manju Swargiary
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258522
|
|
MANJU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
20
|
BAGHMARA
|
AS-09-013-006-007/1823
()
|
0409013000NRG24310120240559552
|
01/02/2024
|
Katiswari Doimari
|
0409013WL051782
|
Katiswari Doimari
|
00176
|
IDIB000N608
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146258505
|
|
Mrs. KATISHWARI DAIMARY
|
INDIAN BANK(607105)
|
|
21
|
BAGHMARA
|
AS-09-013-006-008/1106
()
|
0409013000NRG24310120240559544
|
01/02/2024
|
Subhadra Devi
|
0409013WL051781
|
Subhadra Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258506
|
|
Mrs. SUBHADRA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BAGHMARA
|
AS-09-013-006-008/2103
()
|
0409013000NRG24310120240559546
|
01/02/2024
|
AJOY SARMAH
|
0409013WL051781
|
AJOY SARMAH
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258508
|
|
Mr. AJOY SARMAH
|
INDIAN BANK(607105)
|
|
23
|
BAGHMARA
|
AS-09-013-006-008/2103
()
|
0409013000NRG24310120240559545
|
01/02/2024
|
Tilarupa Devi
|
0409013WL051781
|
Tilarupa Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2146258507
|
|
Mrs. TILARUPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
24
|
BAGHMARA
|
AS-09-013-007-009/1601
()
|
0409013000NRG24290120240558517
|
01/02/2024
|
Daudau Narzary
|
0409013WL051668
|
Daudau Narzary
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258500
|
|
GAODANG NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGHMARA
|
AS-09-013-007-009/2341
()
|
0409013000NRG24290120240558367
|
01/02/2024
|
RUBIKA TERONPI
|
0409013WL051659
|
RUBIKA TERONPI
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258501
|
|
RUBIKA TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGHMARA
|
AS-09-013-007-009/274
()
|
0409013000NRG24290120240558365
|
01/02/2024
|
Juli Tissapi
|
0409013WL051658
|
Juli Tissapi
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258499
|
|
JULI TISSOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHMARA
|
AS-09-013-007-009/274
()
|
0409013000NRG24290120240558366
|
01/02/2024
|
MALATI RONGHANGPI
|
0409013WL051658
|
MALATI RONGHANGPI
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258503
|
|
MALATI RANGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-28-013-007-009/1040
()
|
0409013000NRG24290120240558361
|
01/02/2024
|
MANI TERANGPI
|
0409013WL051657
|
MANI TERANGPI
|
00354
|
PUNB0205720
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258502
|
|
MANI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
BAGHMARA
|
AS-09-013-006-005/2014
()
|
0409013000NRG24310120240559551
|
01/02/2024
|
KHETRABASHI JENA
|
0409013WL051782
|
KHETRABASHI JENA
|
00415
|
SBIN0002026
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146258504
|
|
MR KHETRABASHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-003-001/570
()
|
0409013000NRG24010220240559973
|
01/02/2024
|
Barnali Narah
|
0409013WL051887
|
Barnali Narah
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146258498
|
|
BARNALI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHMARA
|
AS-09-013-003-001/570
()
|
0409013000NRG24010220240559972
|
01/02/2024
|
Makoni Narah
|
0409013WL051887
|
Makoni Narah
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146258487
|
|
MAKANI NARAH
|
UCO BANK(607066)
|
|
32
|
BAGHMARA
|
AS-09-013-003-003/1
()
|
0409013000NRG24310120240559472
|
01/02/2024
|
Babu Rongpi
|
0409013WL051774
|
Babu Rongpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146258485
|
|
BAPU RANGPI
|
UCO BANK(607066)
|
|
33
|
BAGHMARA
|
AS-09-013-003-003/1344-B
()
|
0409013000NRG24300120240559471
|
01/02/2024
|
Sarsing Sengner
|
0409013WL051773
|
Sarsing Sengner
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146258488
|
|
SARSING SENGNER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGHMARA
|
AS-09-013-003-008/384
()
|
0409013000NRG24300120240559214
|
01/02/2024
|
Prakash Dhital
|
0409013WL051742
|
Prakash Dhital
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146258486
|
|
PRAKASH DHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGHMARA
|
AS-09-013-003-010/1388-B
()
|
0409013000NRG24010220240559946
|
01/02/2024
|
Khewali Rongpipi
|
0409013WL051873
|
Khewali Rongpipi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146258495
|
|
SHEBALI RANGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGHMARA
|
AS-09-013-003-010/2695
()
|
0409013000NRG24010220240559951
|
01/02/2024
|
JUNALI SENGNARPI
|
0409013WL051875
|
JUNALI SENGNARPI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2146258490
|
|
JUNALI SENGNARPI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHMARA
|
AS-09-013-007-009/1675
()
|
0409013000NRG24290120240558370
|
01/02/2024
|
MARAMI BASUMATARI
|
0409013WL051662
|
MARAMI BASUMATARI
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258493
|
|
MRS MORAMI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHMARA
|
AS-09-013-007-009/170
()
|
0409013000NRG24290120240558362
|
01/02/2024
|
HOMSIRA TERONPI
|
0409013WL051658
|
HOMSIRA TERONPI
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258497
|
|
HOMSIRA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BAGHMARA
|
AS-09-013-007-009/170
()
|
0409013000NRG24290120240558363
|
01/02/2024
|
Sunil Rongpi
|
0409013WL051658
|
Sunil Rongpi
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258494
|
|
Sunil Rongpi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BAGHMARA
|
AS-09-013-007-009/2318
()
|
0409013000NRG24290120240558369
|
01/02/2024
|
SOMASREE GOYARI
|
0409013WL051661
|
SOMASREE GOYARI
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258492
|
|
SOMASREE GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGHMARA
|
AS-09-013-007-009/2343
()
|
0409013000NRG24290120240558364
|
01/02/2024
|
SARSING BEY
|
0409013WL051658
|
SARSING BEY
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258496
|
|
Sarsingh Bey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BAGHMARA
|
AS-09-013-007-009/2367
()
|
0409013000NRG24290120240558360
|
01/02/2024
|
Archana Beypi
|
0409013WL051656
|
Archana Beypi
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258491
|
|
ARCHANA BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHMARA
|
AS-09-013-007-010/2103
()
|
0409013000NRG24290120240558368
|
01/02/2024
|
Budheswar Baraik
|
0409013WL051660
|
Budheswar Baraik
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146258489
|
|
BUDDHESWAR BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|