|
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-07-006-006-002/3069
(JAYANTIPUR)
|
0407006000NRG23261220220346277
|
26/12/2022
|
Mahidul Islam
|
0407006WL033617
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240105
|
|
MAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-004/1009
(JAYANTIPUR)
|
0407006000NRG23261220220346307
|
26/12/2022
|
Juguwala Das
|
0407006WL033623
|
Juguwala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240109
|
|
YUGU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/2791
(JAYANTIPUR)
|
0407006000NRG23261220220346294
|
26/12/2022
|
Miss Mehrun Bibi
|
0407006WL033620
|
Miss Mehrun Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240110
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/498
(JAYANTIPUR)
|
0407006000NRG23261220220346289
|
26/12/2022
|
Md. Maklesh Ali
|
0407006WL033619
|
Md. Maklesh Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240108
|
|
MR MUKLESH ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-003/185-A
(JAYANTIPUR)
|
0407006000NRG23261220220346284
|
26/12/2022
|
Sanbanu Begum
|
0407006WL033618
|
Sanbanu Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240106
|
|
CHANBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-003/345
(JAYANTIPUR)
|
0407006000NRG23261220220346279
|
26/12/2022
|
Khogen Das
|
0407006WL033617
|
Khogen Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240107
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-001/168
(JAYANTIPUR)
|
0407006000NRG23261220220346293
|
26/12/2022
|
MINATI BORO
|
0407006WL033620
|
MINATI BORO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240101
|
|
MINATI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-001/254
(JAYANTIPUR)
|
0407006000NRG23261220220346299
|
26/12/2022
|
KANDARPA KUMAR DEKA
|
0407006WL033621
|
KANDARPA KUMAR DEKA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240102
|
|
MR KANDARPA KUMAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-001/33
(JAYANTIPUR)
|
0407006000NRG23261220220346300
|
26/12/2022
|
Sri Khagen Ch. Sil
|
0407006WL033621
|
Sri Khagen Ch. Sil
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240103
|
|
MR KHAGEN CHANDRA SEAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/841
(JAYANTIPUR)
|
0407006000NRG23261220220346303
|
26/12/2022
|
Mayna Bejbaruah
|
0407006WL033621
|
Mayna Bejbaruah
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240104
|
|
MAINA BEZ BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-004/999
(JAYANTIPUR)
|
0407006000NRG23261220220346292
|
26/12/2022
|
Nagen Bhuyan
|
0407006WL033619
|
Nagen Bhuyan
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240100
|
|
NAGEN BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|