|
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-09-007-009-004/51
()
|
0409007000NRG24170220240569297
|
17/02/2024
|
Phul kumari Sahu
|
0409007WL052832
|
Phul kumari Sahu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700157
|
|
PHULKUMARI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-009-006/110
()
|
0409007000NRG24170220240569292
|
17/02/2024
|
Smt.Junaki Sahu
|
0409007WL052831
|
Smt.Junaki Sahu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700170
|
|
JONALI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-009-006/42
()
|
0409007000NRG24170220240569303
|
17/02/2024
|
Sri Simanta Phukan
|
0409007WL052833
|
Sri Simanta Phukan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700169
|
|
SHRIMANTA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-009-007/43
()
|
0409007000NRG24170220240569272
|
17/02/2024
|
Smt. Bogi Munda
|
0409007WL052828
|
Smt. Bogi Munda
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700161
|
|
BOGI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-009-008/127
()
|
0409007000NRG24170220240569293
|
17/02/2024
|
Smt. Alik Baraik
|
0409007WL052831
|
Smt. Alik Baraik
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700189
|
|
ALIKA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-009-010/104
()
|
0409007000NRG24170220240569226
|
17/02/2024
|
Sri Ram Das
|
0409007WL052825
|
Sri Ram Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700191
|
|
SHRIRAM DAS S/O DINESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-009-010/155
()
|
0409007000NRG24170220240569227
|
17/02/2024
|
Puti Das
|
0409007WL052825
|
Puti Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700173
|
|
PUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-009-010/16
()
|
0409007000NRG24170220240569298
|
17/02/2024
|
Sri Jogen Das
|
0409007WL052832
|
Sri Jogen Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700159
|
|
JOGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-009-010/212
()
|
0409007000NRG24170220240569267
|
17/02/2024
|
Smt. Archana Das
|
0409007WL052827
|
Smt. Archana Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700163
|
|
ARCHANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-009-010/232
()
|
0409007000NRG24170220240569278
|
17/02/2024
|
Sadananda Das
|
0409007WL052829
|
Sadananda Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700171
|
|
SADANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-009-010/30
()
|
0409007000NRG24170220240569274
|
17/02/2024
|
Smt. Hiramai Das
|
0409007WL052828
|
Smt. Hiramai Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700174
|
|
HIRAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-009-010/422
()
|
0409007000NRG24170220240569296
|
17/02/2024
|
Bholong Das
|
0409007WL052831
|
Bholong Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700181
|
|
BHULUNG DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-009-010/450
()
|
0409007000NRG24170220240569275
|
17/02/2024
|
Ananta Das
|
0409007WL052828
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700178
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-009-010/72
()
|
0409007000NRG24170220240569280
|
17/02/2024
|
Sri Gakul Das
|
0409007WL052829
|
Sri Gakul Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700160
|
|
GAKUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-009-015/30
()
|
0409007000NRG24170220240569301
|
17/02/2024
|
Smt. Joshna Das
|
0409007WL052832
|
Smt. Joshna Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887700188
|
|
JOTSHNA DAS
|
UCO BANK(607066)
|
|
16
|
CHAIDUAR
|
AS-09-007-009-015/314
()
|
0409007000NRG24170220240569271
|
17/02/2024
|
Purnima Das
|
0409007WL052827
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700165
|
|
PUNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-015-016/22
()
|
0409007000NRG24170220240568700
|
17/02/2024
|
Narayan Nath
|
0409007WL052795
|
Narayan Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887700190
|
|
NARAYAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-015-016/532
()
|
0409007000NRG24170220240568698
|
17/02/2024
|
Taradoi Kutum Bori
|
0409007WL052794
|
Taradoi Kutum Bori
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887700186
|
|
TARADOI KUTUM BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55216
|
55216
|
|
|
|
|
|
|
|
|
19
|
CHAIDUAR
|
AS-09-007-009-001/77
()
|
0409007000NRG24170220240569220
|
17/02/2024
|
Smt. Anamika Nayak
|
0409007WL052824
|
Smt. Anamika Nayak
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700166
|
|
ANAMIKA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-009-001/94
()
|
0409007000NRG24170220240569221
|
17/02/2024
|
Smt. Punya Baruah
|
0409007WL052824
|
Smt. Punya Baruah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887700179
|
|
SRI PUNYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-009-003/78
()
|
0409007000NRG24170220240569222
|
17/02/2024
|
Sri Indreswar Baruah
|
0409007WL052824
|
Sri Indreswar Baruah
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700158
|
|
Mr. INDRESHWAR BARUAH
|
INDIAN BANK(607105)
|
|
22
|
CHAIDUAR
|
AS-09-007-009-005/103
()
|
0409007000NRG24170220240569266
|
17/02/2024
|
Sri Junali Gore
|
0409007WL052827
|
Sri Junali Gore
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700177
|
|
JUNALI GORE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-009-007/135
()
|
0409007000NRG24170220240569224
|
17/02/2024
|
Smt. Lakhi Das
|
0409007WL052825
|
Smt. Lakhi Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700172
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-009-008/87
()
|
0409007000NRG24170220240569273
|
17/02/2024
|
Sri Maila Tamang
|
0409007WL052828
|
Sri Maila Tamang
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700156
|
|
MAILA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-009-010/102
()
|
0409007000NRG24170220240569225
|
17/02/2024
|
Sri Pradip Das
|
0409007WL052825
|
Sri Pradip Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700162
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-009-010/189
()
|
0409007000NRG24170220240569295
|
17/02/2024
|
Sri Rajen Hazarika
|
0409007WL052831
|
Sri Rajen Hazarika
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700167
|
|
RAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-009-010/194
()
|
0409007000NRG24170220240569277
|
17/02/2024
|
Smt. Rumi Das
|
0409007WL052829
|
Smt. Rumi Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700164
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-009-010/279
()
|
0409007000NRG24170220240569300
|
17/02/2024
|
Kabita Kakoti Das
|
0409007WL052832
|
Kabita Kakoti Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700175
|
|
KABITA KAKOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-009-010/83
()
|
0409007000NRG24170220240569276
|
17/02/2024
|
Lakhimai Das
|
0409007WL052828
|
Lakhimai Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700176
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-009-011/63
()
|
0409007000NRG24170220240569281
|
17/02/2024
|
Smt. Miri Mangra
|
0409007WL052829
|
Smt. Miri Mangra
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700187
|
|
MIRI MANGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-009-015/159
()
|
0409007000NRG24170220240569269
|
17/02/2024
|
Taramai Das
|
0409007WL052827
|
Taramai Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700168
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-015-016/362
()
|
0409007000NRG24170220240568696
|
17/02/2024
|
DIPALI NATH
|
0409007WL052793
|
DIPALI NATH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887700180
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-015-016/362
()
|
0409007000NRG24170220240568697
|
17/02/2024
|
Sri Saruram Nath
|
0409007WL052793
|
Sri Saruram Nath
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887700182
|
|
SARURAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
34
|
CHAIDUAR
|
AS-09-007-009-001/425
()
|
0409007000NRG24170220240569219
|
17/02/2024
|
Ganesh Karmakar
|
0409007WL052824
|
Ganesh Karmakar
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887700185
|
|
Mr. Gonesh Karmakar
|
INDIAN BANK(607105)
|
|
35
|
CHAIDUAR
|
AS-09-007-009-004/451
()
|
0409007000NRG24170220240569223
|
17/02/2024
|
Basanti Basumatary
|
0409007WL052824
|
Basanti Basumatary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700183
|
|
Mrs. Basanti Basumatary
|
INDIAN BANK(607105)
|
|
36
|
CHAIDUAR
|
AS-09-007-009-006/22
()
|
0409007000NRG24170220240569302
|
17/02/2024
|
Smt. Biju Hazarika
|
0409007WL052833
|
Smt. Biju Hazarika
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700155
|
|
Mrs. BIJU HAZARIKA
|
INDIAN BANK(607105)
|
|
37
|
CHAIDUAR
|
AS-09-007-009-010/42
()
|
0409007000NRG24170220240569228
|
17/02/2024
|
Sri Atul Das
|
0409007WL052825
|
Sri Atul Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700184
|
|
Shri Atul Das
|
INDIAN BANK(607105)
|
|
38
|
CHAIDUAR
|
AS-09-007-009-015/167
()
|
0409007000NRG24170220240569270
|
17/02/2024
|
Prahlad Das
|
0409007WL052827
|
Prahlad Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887700192
|
|
PRAHLAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
39
|
CHAIDUAR
|
AS-09-007-009-010/132
()
|
0409007000NRG24170220240569294
|
17/02/2024
|
Smt. Jun Das
|
0409007WL052831
|
Smt. Jun Das
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700153
|
|
JUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-009-010/282
()
|
0409007000NRG24170220240569279
|
17/02/2024
|
KHIRA DAS
|
0409007WL052829
|
KHIRA DAS
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700154
|
|
KHIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
CHAIDUAR
|
AS-09-007-015-016/22
()
|
0409007000NRG24170220240568701
|
17/02/2024
|
LILA BORAH NATH
|
0409007WL052795
|
LILA BORAH NATH
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887700149
|
|
LILA BORAH NATH
|
UCO BANK(607066)
|
|
42
|
CHAIDUAR
|
AS-09-007-015-016/532
()
|
0409007000NRG24170220240568699
|
17/02/2024
|
Ajoy Bori
|
0409007WL052794
|
Ajoy Bori
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887700150
|
|
AJOY BORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
43
|
CHAIDUAR
|
AS-09-007-009-010/230
()
|
0409007000NRG24170220240569299
|
17/02/2024
|
Smt. Mainu Das
|
0409007WL052832
|
Smt. Mainu Das
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887700152
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-009-010/240
()
|
0409007000NRG24170220240569268
|
17/02/2024
|
Sri Anita Hazarika
|
0409007WL052827
|
Sri Anita Hazarika
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887700151
|
|
ANITA HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|