|
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
|
RANGAPARA
|
AS-09-010-003-001/1975
(THAKURBARI)
|
0409010000NRG23220120230671791
|
22/01/2023
|
MOTILAL GOWALA
|
0409010WL049879
|
MOTILAL GOWALA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8170225935
|
|
MOTILAL GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGAPARA
|
AS-09-010-003-008/72-A
(THAKURBARI)
|
0409010000NRG23220120230671799
|
22/01/2023
|
PARBBATI GOCHAI
|
0409010WL049879
|
PARBBATI GOCHAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170225932
|
|
PARBBATI GOCHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGAPARA
|
AS-09-010-008-006/4184
(SONAJULI)
|
0409010000NRG23220120230672009
|
22/01/2023
|
RUPI JHARIYA
|
0409010WL049889
|
RUPI JHARIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225934
|
|
RUPI JHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
RANGAPARA
|
AS-09-010-004-008/320
(NAHARANI)
|
0409010000NRG23220120230672033
|
22/01/2023
|
Sakiram Tanti
|
0409010WL049892
|
Sakiram Tanti
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170225931
|
|
Sakiram Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANGAPARA
|
AS-09-010-008-006/10
(SONAJULI)
|
0409010000NRG23220120230672001
|
22/01/2023
|
RUMILLA JHARIA
|
0409010WL049889
|
RUMILLA JHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225933
|
|
SAPNA KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
RANGAPARA
|
AS-09-010-003-001/1975
(THAKURBARI)
|
0409010000NRG23220120230671792
|
22/01/2023
|
Minu Gowala
|
0409010WL049879
|
Minu Gowala
|
00354
|
PUNB0205620
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8170225923
|
|
MINU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANGAPARA
|
AS-09-010-008-006/4675
(SONAJULI)
|
0409010000NRG23220120230672013
|
22/01/2023
|
Dhiraj Kosta
|
0409010WL049889
|
Dhiraj Kosta
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225924
|
|
DHIRAJ KOSTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
RANGAPARA
|
AS-09-010-004-008/920
(NAHARANI)
|
0409010000NRG23220120230672025
|
22/01/2023
|
BHANU LAHAR
|
0409010WL049890
|
BHANU LAHAR
|
00415
|
SBIN0003883
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170225927
|
|
BHANU LAHAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
9
|
RANGAPARA
|
AS-09-010-005-001/1061
(NAMONIGAON)
|
0409010000NRG23210120230671332
|
22/01/2023
|
Suraj Surin
|
0409010WL049851
|
Suraj Surin
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170225928
|
|
SURAJ SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGAPARA
|
AS-09-010-005-001/404-A
(NAMONIGAON)
|
0409010000NRG23210120230671340
|
22/01/2023
|
Sameer Munda
|
0409010WL049851
|
Sameer Munda
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170225926
|
|
SAMEER MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGAPARA
|
AS-09-010-005-002/130-A
(NAMONIGAON)
|
0409010000NRG23210120230671356
|
22/01/2023
|
Albert Kheria
|
0409010WL049851
|
Albert Kheria
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170225925
|
|
ALBERT KHERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGAPARA
|
AS-09-010-005-002/57-B
(NAMONIGAON)
|
0409010000NRG23210120230671362
|
22/01/2023
|
BHOLE KEOT
|
0409010WL049851
|
BHOLE KEOT
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170225930
|
|
BHOLE KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGAPARA
|
AS-09-010-005-007/1104
(NAMONIGAON)
|
0409010000NRG23210120230671372
|
22/01/2023
|
JAMUNA BARMAN
|
0409010WL049851
|
JAMUNA BARMAN
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170225929
|
|
MRS JAMUNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
14
|
RANGAPARA
|
AS-09-010-004-008/279
(NAHARANI)
|
0409010000NRG23220120230672023
|
22/01/2023
|
Mitramaya Limbu
|
0409010WL049890
|
Mitramaya Limbu
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170225916
|
|
Mitramaya Limbu
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
RANGAPARA
|
AS-09-010-004-008/931
(NAHARANI)
|
0409010000NRG23220120230672026
|
22/01/2023
|
Pujan Kumar Chouhan
|
0409010WL049890
|
Pujan Kumar Chouhan
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
25/01/2023
|
|
8170225922
|
|
Pujan Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RANGAPARA
|
AS-09-010-008-005/11-A
(SONAJULI)
|
0409010000NRG23220120230671985
|
22/01/2023
|
Amrita Tanti
|
0409010WL049889
|
Amrita Tanti
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225937
|
|
Amrita Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RANGAPARA
|
AS-09-010-008-005/3746
(SONAJULI)
|
0409010000NRG23220120230671991
|
22/01/2023
|
Pinki Gowala
|
0409010WL049889
|
Pinki Gowala
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225918
|
|
Pinki Guwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RANGAPARA
|
AS-09-010-008-005/3748
(SONAJULI)
|
0409010000NRG23220120230671992
|
22/01/2023
|
Manataj Orang
|
0409010WL049889
|
Manataj Orang
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225917
|
|
Manataj Orang
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RANGAPARA
|
AS-09-010-008-005/4178
(SONAJULI)
|
0409010000NRG23220120230671993
|
22/01/2023
|
RATANI GOWALA
|
0409010WL049889
|
RATANI GOWALA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225936
|
|
Ratani Gowala
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RANGAPARA
|
AS-09-010-008-005/4180
(SONAJULI)
|
0409010000NRG23220120230671994
|
22/01/2023
|
BEHULA GOWALA
|
0409010WL049889
|
BEHULA GOWALA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225939
|
|
Behula Gowala
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RANGAPARA
|
AS-09-010-008-005/4182
(SONAJULI)
|
0409010000NRG23220120230671995
|
22/01/2023
|
GITA JHARIYA
|
0409010WL049889
|
GITA JHARIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225938
|
|
Gita Jhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RANGAPARA
|
AS-09-010-008-006/4667
(SONAJULI)
|
0409010000NRG23220120230672010
|
22/01/2023
|
ASWAN KALNDI
|
0409010WL049889
|
ASWAN KALNDI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225920
|
|
Aswan Kalndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RANGAPARA
|
AS-09-010-008-006/4668
(SONAJULI)
|
0409010000NRG23220120230672011
|
22/01/2023
|
CHANTI JHARIYA
|
0409010WL049889
|
CHANTI JHARIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225921
|
|
Chanti Jhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RANGAPARA
|
AS-09-010-008-006/4671
(SONAJULI)
|
0409010000NRG23220120230672012
|
22/01/2023
|
SUNITA JARIYA
|
0409010WL049889
|
SUNITA JARIYA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170225919
|
|
Sunita Jariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|