|
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-07-006-011-003/306
(BORDOL)
|
0407006000NRG23270120230382549
|
27/01/2023
|
Ayeb Ali
|
0407006WL038966
|
Ayeb Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763659
|
|
AYEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-003/343
(BORDOL)
|
0407006000NRG23270120230382551
|
27/01/2023
|
Harez Ali
|
0407006WL038966
|
Harez Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763661
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-004/121
(BORDOL)
|
0407006000NRG23270120230382430
|
27/01/2023
|
Arabinda Das
|
0407006WL038931
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763663
|
|
ARABINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-004/121
(BORDOL)
|
0407006000NRG23270120230382431
|
27/01/2023
|
Arsana Das
|
0407006WL038931
|
Arsana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763669
|
|
ARCHANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-004/2789
(BORDOL)
|
0407006000NRG23270120230382478
|
27/01/2023
|
Manmil Rajbangshi
|
0407006WL038945
|
Manmil Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763666
|
|
Manmil Rajbangshi
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-004/556
(BORDOL)
|
0407006000NRG23270120230382460
|
27/01/2023
|
BHUBAN RAJBONGSHI
|
0407006WL038942
|
BHUBAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763667
|
|
BHUBAN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-004/593
(BORDOL)
|
0407006000NRG23270120230382485
|
27/01/2023
|
Bharati Devi
|
0407006WL038946
|
Bharati Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763664
|
|
BHARATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-004/594
(BORDOL)
|
0407006000NRG23270120230382486
|
27/01/2023
|
Pranita Nath
|
0407006WL038946
|
Pranita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763660
|
|
MRS PRANITA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-004/610
(BORDOL)
|
0407006000NRG23270120230382464
|
27/01/2023
|
Nipen Ch. Nath
|
0407006WL038942
|
Nipen Ch. Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763665
|
|
NRIPEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-004/630
(BORDOL)
|
0407006000NRG23270120230382475
|
27/01/2023
|
SABITA DAS
|
0407006WL038944
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763662
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-004/708
(BORDOL)
|
0407006000NRG23270120230382439
|
27/01/2023
|
Hemanta Nath
|
0407006WL038931
|
Hemanta Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763668
|
|
HEMANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-003/300
(BORDOL)
|
0407006000NRG23270120230382547
|
27/01/2023
|
Haidar Ali
|
0407006WL038966
|
Haidar Ali
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763658
|
|
Mr. Md Haidar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-004/2788
(BORDOL)
|
0407006000NRG23270120230382469
|
27/01/2023
|
Bhagya Das
|
0407006WL038944
|
Bhagya Das
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763657
|
|
BHAGYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-003/459
(BORDOL)
|
0407006000NRG23270120230382544
|
27/01/2023
|
Mantu Ali
|
0407006WL038965
|
Mantu Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763670
|
|
MR MANTU ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-003/474
(BORDOL)
|
0407006000NRG23270120230382554
|
27/01/2023
|
Hafiz Ali
|
0407006WL038966
|
Hafiz Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763671
|
|
MR HAFIJUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-004/303
(BORDOL)
|
0407006000NRG23270120230382458
|
27/01/2023
|
JAYANTA NATH
|
0407006WL038942
|
JAYANTA NATH
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763656
|
|
MR JAYANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-004/705
(BORDOL)
|
0407006000NRG23270120230382437
|
27/01/2023
|
Tarulata Nath
|
0407006WL038931
|
Tarulata Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763655
|
|
MRS TARULATA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-003/200
(BORDOL)
|
0407006000NRG23270120230382541
|
27/01/2023
|
Jahur Ali
|
0407006WL038965
|
Jahur Ali
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763674
|
|
JAHUR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-003/3936
(BORDOL)
|
0407006000NRG23270120230382539
|
27/01/2023
|
ASHIK ALI
|
0407006WL038964
|
ASHIK ALI
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763672
|
|
ASIK ALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-003/472
(BORDOL)
|
0407006000NRG23270120230382545
|
27/01/2023
|
MS HANUFA BIBI
|
0407006WL038965
|
MS HANUFA BIBI
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763673
|
|
HANUFA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|