|
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
|
RANI
|
AS-26-004-006-003/1103
(MAJIR GAON)
|
0426004000NRG24250420230000761
|
25/04/2023
|
Tarani Kalita
|
0426004WL000176
|
Tarani Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205954
|
|
TARANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANI
|
AS-26-004-006-003/1106
(MAJIR GAON)
|
0426004000NRG24250420230000747
|
25/04/2023
|
Usha Kalita
|
0426004WL000172
|
Usha Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205957
|
|
USHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANI
|
AS-26-004-006-003/1112
(MAJIR GAON)
|
0426004000NRG24250420230000748
|
25/04/2023
|
Nirada Kalita
|
0426004WL000172
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205955
|
|
NIRADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANI
|
AS-26-004-006-003/779
(MAJIR GAON)
|
0426004000NRG24250420230000744
|
25/04/2023
|
KHARGESWAR SARMA
|
0426004WL000171
|
KHARGESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205952
|
|
KHARGESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANI
|
AS-26-004-006-003/87
(MAJIR GAON)
|
0426004000NRG24250420230000738
|
25/04/2023
|
PARESH KALITA
|
0426004WL000169
|
PARESH KALITA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479205953
|
|
PARESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
RANI
|
AS-26-004-006-003/1107
(MAJIR GAON)
|
0426004000NRG24250420230000720
|
25/04/2023
|
Hitesh Kalita
|
0426004WL000165
|
Hitesh Kalita
|
00078
|
CNRB0004557
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479205961
|
|
HITESH KALITA
|
CANARA BANK(508532)
|
|
7
|
RANI
|
AS-26-004-006-003/22
(MAJIR GAON)
|
0426004000NRG24250420230000729
|
25/04/2023
|
BHABESH KALITA
|
0426004WL000167
|
BHABESH KALITA
|
00078
|
CNRB0004557
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479205956
|
|
BHABESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANI
|
AS-26-004-006-003/956
(MAJIR GAON)
|
0426004000NRG24250420230000759
|
25/04/2023
|
MANJU DAS THAKURIA
|
0426004WL000174
|
MANJU DAS THAKURIA
|
00078
|
CNRB0004557
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205950
|
|
MANJU DAS THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
RANI
|
AS-26-004-006-003/1065
(MAJIR GAON)
|
0426004000NRG24250420230000719
|
25/04/2023
|
Pankaj Kalita
|
0426004WL000165
|
Pankaj Kalita
|
00354
|
PUNB0000720
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479205959
|
|
PANKAJ KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANI
|
AS-26-004-006-003/1096
(MAJIR GAON)
|
0426004000NRG24250420230000727
|
25/04/2023
|
Sangita Das
|
0426004WL000167
|
Sangita Das
|
00354
|
PUNB0000720
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205960
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANI
|
AS-26-004-006-003/1102
(MAJIR GAON)
|
0426004000NRG24250420230000711
|
25/04/2023
|
Chandan Talukdar
|
0426004WL000163
|
Chandan Talukdar
|
00354
|
PUNB0000720
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205958
|
|
CHANDAN TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
12
|
RANI
|
AS-26-004-006-003/1095
(MAJIR GAON)
|
0426004000NRG24250420230000767
|
25/04/2023
|
Jagannath Bhuyan
|
0426004WL000178
|
Jagannath Bhuyan
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205951
|
|
JAGANNATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANI
|
AS-26-004-006-003/1096
(MAJIR GAON)
|
0426004000NRG24250420230000726
|
25/04/2023
|
Hriday Thakuria
|
0426004WL000167
|
Hriday Thakuria
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205948
|
|
HRIDAY THAKURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANI
|
AS-26-004-006-003/16
(MAJIR GAON)
|
0426004000NRG24250420230000763
|
25/04/2023
|
PRAMOD KALITA
|
0426004WL000176
|
PRAMOD KALITA
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205944
|
|
PRAMOD KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANI
|
AS-26-004-006-003/166
(MAJIR GAON)
|
0426004000NRG24250420230000721
|
25/04/2023
|
PARESH GOSWAMI
|
0426004WL000165
|
PARESH GOSWAMI
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205947
|
|
PARESH GOSHWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANI
|
AS-26-004-006-003/402
(MAJIR GAON)
|
0426004000NRG24250420230000764
|
25/04/2023
|
PRABHA MEDHI
|
0426004WL000176
|
PRABHA MEDHI
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205962
|
|
PRABHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANI
|
AS-26-004-006-003/53
(MAJIR GAON)
|
0426004000NRG24250420230000755
|
25/04/2023
|
SANKAR KALITA
|
0426004WL000174
|
SANKAR KALITA
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205942
|
|
SANKAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANI
|
AS-26-004-006-003/589
(MAJIR GAON)
|
0426004000NRG24250420230000734
|
25/04/2023
|
BINA KATAKI
|
0426004WL000169
|
BINA KATAKI
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205943
|
|
BINA KATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANI
|
AS-26-004-006-003/627
(MAJIR GAON)
|
0426004000NRG24250420230000752
|
25/04/2023
|
MINU BORDOLOI
|
0426004WL000172
|
MINU BORDOLOI
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205945
|
|
MINU BORDOLOI
|
CANARA BANK(508532)
|
|
20
|
RANI
|
AS-26-004-006-003/717
(MAJIR GAON)
|
0426004000NRG24250420230000765
|
25/04/2023
|
PARESH BARDOLOI
|
0426004WL000176
|
PARESH BARDOLOI
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205946
|
|
PARESH BARDOLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANI
|
AS-26-004-006-003/759
(MAJIR GAON)
|
0426004000NRG24250420230000758
|
25/04/2023
|
PABITRA SARMAH
|
0426004WL000174
|
PABITRA SARMAH
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205941
|
|
PABITRA SARMAH
|
CANARA BANK(508532)
|
|
22
|
RANI
|
AS-26-004-006-003/81
(MAJIR GAON)
|
0426004000NRG24250420230000722
|
25/04/2023
|
DHEREN KALITA
|
0426004WL000165
|
DHEREN KALITA
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205963
|
|
DHIREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANI
|
AS-26-004-006-003/924
(MAJIR GAON)
|
0426004000NRG24250420230000739
|
25/04/2023
|
SEWALI KALITA
|
0426004WL000169
|
SEWALI KALITA
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205940
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANI
|
AS-26-004-006-003/928
(MAJIR GAON)
|
0426004000NRG24250420230000745
|
25/04/2023
|
SWARNALATA DEVI
|
0426004WL000171
|
SWARNALATA DEVI
|
00354
|
PUNB0201620
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479205949
|
|
SWARNALATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|