|
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
|
Mazbat
|
AS-27-003-064-433/2828
(Gelabil)
|
0427003000NRG23180120230333379
|
18/01/2023
|
Upen Daimari
|
0427003WL030520
|
Upen Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413032
|
|
UPEN DAIMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-064-433/894
(Gelabil)
|
0427003000NRG23180120230333383
|
18/01/2023
|
Bistiram Basumatary
|
0427003WL030520
|
Bistiram Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413031
|
|
BISHTIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mazbat
|
AS-27-003-064-435/2423
(Gelabil)
|
0427003000NRG23180120230333385
|
18/01/2023
|
Nandeswar Khakhlari
|
0427003WL030520
|
Nandeswar Khakhlari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413030
|
|
NANDESWAR KHAKHLARI
|
CANARA BANK(508532)
|
|
4
|
Mazbat
|
AS-27-003-064-441/1947
(Gelabil)
|
0427003000NRG23180120230333390
|
18/01/2023
|
Maniram Hazarika
|
0427003WL030521
|
Maniram Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413029
|
|
MANIRAM HAZARIKA SO SUKAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Mazbat
|
AS-27-003-066-465/1578
(Phulaguri)
|
0427003000NRG23180120230332716
|
18/01/2023
|
Ekramul Ali
|
0427003WL030457
|
Ekramul Ali
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413023
|
|
Ekramul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-066-460/159
(Phulaguri)
|
0427003000NRG23180120230332736
|
18/01/2023
|
Minati Rabha
|
0427003WL030461
|
Minati Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413028
|
|
Mrs. MINATI RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mazbat
|
AS-27-003-074-546/341
(Lamabari)
|
0427003000NRG23170120230332341
|
18/01/2023
|
Dipen Mahato
|
0427003WL030425
|
Dipen Mahato
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413039
|
|
MR DIPEN MAHATOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mazbat
|
AS-27-003-074-549/2673-A
(Lamabari)
|
0427003000NRG23170120230332353
|
18/01/2023
|
Anita Narzary
|
0427003WL030425
|
Anita Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413036
|
|
ANITA NARZARY
|
UCO BANK(607066)
|
|
9
|
Mazbat
|
AS-27-003-074-549/3884
(Lamabari)
|
0427003000NRG23170120230332361
|
18/01/2023
|
Jwangsari Daimari
|
0427003WL030425
|
Jwangsari Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413035
|
|
Mrs. JWNGSARI DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mazbat
|
AS-27-003-074-549/3896
(Lamabari)
|
0427003000NRG23170120230332364
|
18/01/2023
|
Sumel Narzary
|
0427003WL030425
|
Sumel Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413033
|
|
Mr. SUMEL NARZARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mazbat
|
AS-27-003-074-549/719
(Lamabari)
|
0427003000NRG23170120230332369
|
18/01/2023
|
Sorola Basumatari
|
0427003WL030425
|
Sorola Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413038
|
|
Mrs. SOROLA MOCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mazbat
|
AS-27-003-074-554/3896
(Lamabari)
|
0427003000NRG23170120230332376
|
18/01/2023
|
Nijira Daimari
|
0427003WL030425
|
Nijira Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413026
|
|
Mrs. NIJIRA DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mazbat
|
AS-27-003-074-555/2262
(Lamabari)
|
0427003000NRG23170120230332391
|
18/01/2023
|
Hangma Boro
|
0427003WL030425
|
Hangma Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413024
|
|
Mrs. HANGMA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mazbat
|
AS-27-003-074-555/3954
(Lamabari)
|
0427003000NRG23170120230332405
|
18/01/2023
|
Sankaboti Das
|
0427003WL030425
|
Sankaboti Das
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413034
|
|
Mrs. SANKABOTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mazbat
|
AS-27-003-074-555/607
(Lamabari)
|
0427003000NRG23170120230332409
|
18/01/2023
|
Ramesh Sah
|
0427003WL030425
|
Ramesh Sah
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413025
|
|
RAMESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
16
|
Mazbat
|
AS-27-003-069-505/3255
(Merabil)
|
0427003000NRG23170120230332174
|
18/01/2023
|
William Kumar
|
0427003WL030420
|
William Kumar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413027
|
|
MR WILLIAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mazbat
|
AS-27-003-074-555/3403
(Lamabari)
|
0427003000NRG23170120230332400
|
18/01/2023
|
Swdwmsha Daimari
|
0427003WL030425
|
Swdwmsha Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413037
|
|
Mr. SWDWMSHA DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
Mazbat
|
AS-27-003-066-456/1431
(Phulaguri)
|
0427003000NRG23180120230332916
|
18/01/2023
|
Sabina Gour
|
0427003WL030485
|
Sabina Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413040
|
|
SABINA GOUR
|
UCO BANK(607066)
|
|
19
|
Mazbat
|
AS-27-003-066-460/154
(Phulaguri)
|
0427003000NRG23180120230332918
|
18/01/2023
|
Tunia Daimari
|
0427003WL030485
|
Tunia Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413013
|
|
Mr. TUNIYA DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mazbat
|
AS-27-003-066-460/171
(Phulaguri)
|
0427003000NRG23180120230332900
|
18/01/2023
|
Narayan gour
|
0427003WL030483
|
Narayan gour
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130413012
|
|
Mr. NARAYAN GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mazbat
|
AS-27-003-066-460/446
(Phulaguri)
|
0427003000NRG23180120230332740
|
18/01/2023
|
Basmat lal Gour
|
0427003WL030461
|
Basmat lal Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413017
|
|
Mr. BACHAMATALAL GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mazbat
|
AS-27-003-066-464/2160
(Phulaguri)
|
0427003000NRG23180120230332676
|
18/01/2023
|
Ladu Kishan
|
0427003WL030447
|
Ladu Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413018
|
|
LUDA KISHAN
|
UCO BANK(607066)
|
|
23
|
Mazbat
|
AS-27-003-066-464/793
(Phulaguri)
|
0427003000NRG23180120230332683
|
18/01/2023
|
Khoula Daimari
|
0427003WL030449
|
Khoula Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413016
|
|
KHAULA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Mazbat
|
AS-27-003-066-464/858
(Phulaguri)
|
0427003000NRG23180120230332684
|
18/01/2023
|
Goboli Basumatary
|
0427003WL030449
|
Goboli Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413011
|
|
GABALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mazbat
|
AS-27-003-069-490/3031
(Merabil)
|
0427003000NRG23170120230332163
|
18/01/2023
|
Bijay Kurmi
|
0427003WL030419
|
Bijay Kurmi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413021
|
|
BIJAY KURMI
|
UCO BANK(607066)
|
|
26
|
Mazbat
|
AS-27-003-069-490/3254
(Merabil)
|
0427003000NRG23170120230332241
|
18/01/2023
|
Ram Das Bhuihar
|
0427003WL030422
|
Ram Das Bhuihar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413019
|
|
RAM DAS BHUIHAR
|
UCO BANK(607066)
|
|
27
|
Mazbat
|
AS-27-003-069-491/3246
(Merabil)
|
0427003000NRG23170120230332167
|
18/01/2023
|
Dasmi Gowala
|
0427003WL030419
|
Dasmi Gowala
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413022
|
|
DASMI GOWALA
|
UCO BANK(607066)
|
|
28
|
Mazbat
|
AS-27-003-069-499/3263
(Merabil)
|
0427003000NRG23170120230332170
|
18/01/2023
|
Chuchini Purti
|
0427003WL030420
|
Chuchini Purti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130413020
|
|
CHUCHINA PURTI
|
UCO BANK(607066)
|
|
29
|
Mazbat
|
AS-27-003-074-555/1155
(Lamabari)
|
0427003000NRG23170120230332384
|
18/01/2023
|
Chanmani Daimari
|
0427003WL030425
|
Chanmani Daimari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413014
|
|
Mrs. CHANMANI DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mazbat
|
AS-27-003-074-555/2541
(Lamabari)
|
0427003000NRG23170120230332395
|
18/01/2023
|
Hemanti Kachari
|
0427003WL030425
|
Hemanti Kachari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130413015
|
|
MRS HEMANTI KACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|