|
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
|
SARUKHETRI
|
AS-05-011-006-002/198
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541648
|
15/03/2023
|
Atul Talukdar
|
0405011WL063606
|
Atul Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700742
|
|
ATUL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-006-002/260
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541630
|
15/03/2023
|
Tarun Barman
|
0405011WL063603
|
Tarun Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700740
|
|
TARUN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SARUKHETRI
|
AS-05-011-006-002/283
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541649
|
15/03/2023
|
Badan Deka
|
0405011WL063606
|
Badan Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700743
|
|
BADAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-006-002/328
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541618
|
15/03/2023
|
Gopal Deka
|
0405011WL063601
|
Gopal Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700741
|
|
GOPAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-006-002/358
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541626
|
15/03/2023
|
Sumitra Deka
|
0405011WL063602
|
Sumitra Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700760
|
|
SUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-006-002/363
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541653
|
15/03/2023
|
Aschini Deka
|
0405011WL063607
|
Aschini Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700736
|
|
ASWINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SARUKHETRI
|
AS-05-011-006-002/390
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541637
|
15/03/2023
|
Prafulla Deka
|
0405011WL063604
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700737
|
|
PRAFULLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-006-002/543
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541642
|
15/03/2023
|
Mina Deka
|
0405011WL063605
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700745
|
|
MEENA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-006-002/89
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541650
|
15/03/2023
|
Karab Ali
|
0405011WL063606
|
Karab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700758
|
|
MAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SARUKHETRI
|
AS-05-011-006-005/12
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541612
|
15/03/2023
|
Bijuli Das
|
0405011WL063600
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700750
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SARUKHETRI
|
AS-05-011-006-005/153
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541627
|
15/03/2023
|
Chandi Barman
|
0405011WL063602
|
Chandi Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700765
|
|
CHANDI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARUKHETRI
|
AS-05-011-006-005/176
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541628
|
15/03/2023
|
Manoranjan Barman
|
0405011WL063602
|
Manoranjan Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700753
|
|
MANORANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SARUKHETRI
|
AS-05-011-006-005/181
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541619
|
15/03/2023
|
Urmila Barman
|
0405011WL063601
|
Urmila Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700755
|
|
URMILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SARUKHETRI
|
AS-05-011-006-005/196
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541633
|
15/03/2023
|
Tasil Ali
|
0405011WL063603
|
Tasil Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700764
|
|
TASIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SARUKHETRI
|
AS-05-011-006-005/214
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541643
|
15/03/2023
|
Mrinal Barman
|
0405011WL063605
|
Mrinal Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700756
|
|
MR MRINAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARUKHETRI
|
AS-05-011-006-005/242
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541644
|
15/03/2023
|
Bapunath Barman
|
0405011WL063605
|
Bapunath Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700738
|
|
BAPUNATH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARUKHETRI
|
AS-05-011-006-005/244
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541645
|
15/03/2023
|
Gagen Barman
|
0405011WL063605
|
Gagen Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700762
|
|
GAJEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARUKHETRI
|
AS-05-011-006-005/274
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541620
|
15/03/2023
|
Atul Das
|
0405011WL063601
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700744
|
|
ATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SARUKHETRI
|
AS-05-011-006-005/286
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541614
|
15/03/2023
|
Sonali Das
|
0405011WL063600
|
Sonali Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700759
|
|
SONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SARUKHETRI
|
AS-05-011-006-005/299
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541615
|
15/03/2023
|
Rita Das
|
0405011WL063600
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700746
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SARUKHETRI
|
AS-05-011-006-005/337
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541646
|
15/03/2023
|
Rubul Ali
|
0405011WL063605
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700751
|
|
SAHIL ALI
|
UCO BANK(607066)
|
|
22
|
SARUKHETRI
|
AS-05-011-006-005/347
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541634
|
15/03/2023
|
Basanti Barman
|
0405011WL063603
|
Basanti Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700761
|
|
BASANTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SARUKHETRI
|
AS-05-011-006-005/37
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541640
|
15/03/2023
|
Nichikanta Barman
|
0405011WL063604
|
Nichikanta Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700766
|
|
NICHIKANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SARUKHETRI
|
AS-05-011-006-005/457
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541641
|
15/03/2023
|
Dalim Barman
|
0405011WL063604
|
Dalim Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700747
|
|
DALIM BARMAN
|
UCO BANK(607066)
|
|
25
|
SARUKHETRI
|
AS-05-011-006-005/48
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541635
|
15/03/2023
|
Jamini Deka
|
0405011WL063603
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700748
|
|
JAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SARUKHETRI
|
AS-05-011-006-005/80
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541616
|
15/03/2023
|
Tara Bala Das
|
0405011WL063600
|
Tara Bala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700763
|
|
TARABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SARUKHETRI
|
AS-05-011-006-005/88
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541617
|
15/03/2023
|
Balen Barman
|
0405011WL063600
|
Balen Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700739
|
|
MANENDRA BARMAN
|
UCO BANK(607066)
|
|
28
|
SARUKHETRI
|
AS-05-011-006-005/98
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541622
|
15/03/2023
|
Satya Barman
|
0405011WL063601
|
Satya Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700749
|
|
SATYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SARUKHETRI
|
AS-05-011-006-006/131
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541654
|
15/03/2023
|
Renu.Das
|
0405011WL063607
|
Renu.Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700752
|
|
KAUSHIK DAS
|
UCO BANK(607066)
|
|
30
|
SARUKHETRI
|
AS-05-011-006-006/71
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541623
|
15/03/2023
|
Ajit Das
|
0405011WL063601
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700754
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SARUKHETRI
|
AS-05-011-006-006/80
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541647
|
15/03/2023
|
Paramesh Das
|
0405011WL063605
|
Paramesh Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700757
|
|
PARAMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SARUKHETRI
|
AS-05-011-006-006/96
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541652
|
15/03/2023
|
Bibhuti Das
|
0405011WL063606
|
Bibhuti Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700767
|
|
BIBHUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117248
|
117248
|
|
|
|
|
|
|
|
|
33
|
SARUKHETRI
|
AS-05-011-003-002/1083
(12 No Pub Sarukhetri)
|
0405011000NRG23150320230540629
|
15/03/2023
|
Manju Deka
|
0405011WL063433
|
Manju Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700732
|
|
MANJU DEKA W/O LT DINESH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARUKHETRI
|
AS-05-011-003-002/174
(12 No Pub Sarukhetri)
|
0405011000NRG23150320230540632
|
15/03/2023
|
Gitartha Ray
|
0405011WL063433
|
Gitartha Ray
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700729
|
|
GITARTHA ROY S/O GUNAJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARUKHETRI
|
AS-05-011-003-002/174
(12 No Pub Sarukhetri)
|
0405011000NRG23150320230540630
|
15/03/2023
|
Gunajit Ray
|
0405011WL063433
|
Gunajit Ray
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700733
|
|
GUNAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARUKHETRI
|
AS-05-011-003-002/174
(12 No Pub Sarukhetri)
|
0405011000NRG23150320230540631
|
15/03/2023
|
Shanti Ray
|
0405011WL063433
|
Shanti Ray
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700731
|
|
SANTI ROY W/O GUNAJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARUKHETRI
|
AS-05-011-006-005/333
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541621
|
15/03/2023
|
Barada Barman
|
0405011WL063601
|
Barada Barman
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700730
|
|
BARADA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
38
|
SARUKHETRI
|
AS-05-011-006-002/129
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541624
|
15/03/2023
|
Ratneswar
|
0405011WL063602
|
Ratneswar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700734
|
|
RATNESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541636
|
15/03/2023
|
Rajat Deka
|
0405011WL063604
|
Rajat Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700735
|
|
RAJAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARUKHETRI
|
AS-05-011-006-002/8
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541631
|
15/03/2023
|
Monoranjan Deka
|
0405011WL063603
|
Monoranjan Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700768
|
|
NAVAJIT DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
SARUKHETRI
|
AS-05-011-006-002/459
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541638
|
15/03/2023
|
Bhupen Barman
|
0405011WL063604
|
Bhupen Barman
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700728
|
|
BHUPEN BARMAN
|
UCO BANK(607066)
|
|
42
|
SARUKHETRI
|
AS-05-011-006-005/138
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541651
|
15/03/2023
|
Subhash Barman
|
0405011WL063606
|
Subhash Barman
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700726
|
|
SUBHASH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARUKHETRI
|
AS-05-011-006-005/261
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541639
|
15/03/2023
|
Binod Deka
|
0405011WL063604
|
Binod Deka
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700727
|
|
BINOD DEKA
|
UCO BANK(607066)
|
|
44
|
SARUKHETRI
|
AS-05-011-006-005/265
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541613
|
15/03/2023
|
Dinesh Das
|
0405011WL063600
|
Dinesh Das
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700724
|
|
DINESH DAS
|
UCO BANK(607066)
|
|
45
|
SARUKHETRI
|
AS-05-011-006-005/71
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541629
|
15/03/2023
|
Akhil Barman
|
0405011WL063602
|
Akhil Barman
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700723
|
|
AKHIL BARMAN
|
UCO BANK(607066)
|
|
46
|
SARUKHETRI
|
AS-05-011-006-006/215
(17 No Madhya Sarukhetri)
|
0405011000NRG23150320230541655
|
15/03/2023
|
Nakul Das
|
0405011WL063607
|
Nakul Das
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062700725
|
|
NAKUL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168544
|
168544
|
|
|
|
|
|
|
|