|
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-09-010-003-001/334-A
(THAKURBARI)
|
0409010000NRG23270320230710545
|
29/03/2023
|
Kusum Nesha
|
0409010WL054922
|
Kusum Nesha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493613815
|
|
KULSUM NESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RANGAPARA
|
AS-09-010-003-008/1986
(THAKURBARI)
|
0409010000NRG23270320230710543
|
29/03/2023
|
BUDHNI SAWTAL
|
0409010WL054921
|
BUDHNI SAWTAL
|
00354
|
PUNB0205620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493613805
|
|
BUDHNI SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANGAPARA
|
AS-09-010-007-010/446
(PHULBARI)
|
0409010000NRG23290320230721884
|
29/03/2023
|
Sibcharan Gowala
|
0409010WL055819
|
Sibcharan Gowala
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493613806
|
|
SHIWACHARA GOWALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
RANGAPARA
|
AS-09-010-005-006/112
(NAMONIGAON)
|
0409010000NRG23280320230719782
|
29/03/2023
|
Rinku Ahmed
|
0409010WL055695
|
Rinku Ahmed
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613807
|
|
RINGKU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGAPARA
|
AS-09-010-005-006/142
(NAMONIGAON)
|
0409010000NRG23280320230719791
|
29/03/2023
|
Md. Sayed Ali
|
0409010WL055695
|
Md. Sayed Ali
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613809
|
|
MD SAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGAPARA
|
AS-09-010-005-006/168
(NAMONIGAON)
|
0409010000NRG23280320230719796
|
29/03/2023
|
JAHID ANSARI
|
0409010WL055695
|
JAHID ANSARI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613810
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RANGAPARA
|
AS-09-010-005-006/176
(NAMONIGAON)
|
0409010000NRG23280320230719799
|
29/03/2023
|
Smt. Lakhi Devi
|
0409010WL055695
|
Smt. Lakhi Devi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613808
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGAPARA
|
AS-09-010-005-006/39-A
(NAMONIGAON)
|
0409010000NRG23280320230719808
|
29/03/2023
|
Gita Devi
|
0409010WL055695
|
Gita Devi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613812
|
|
GITA DEVI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
9
|
RANGAPARA
|
AS-09-010-005-006/82-B
(NAMONIGAON)
|
0409010000NRG23280320230719824
|
29/03/2023
|
Purnima Karmakar
|
0409010WL055695
|
Purnima Karmakar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613813
|
|
MRS PURNIMA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANGAPARA
|
AS-09-010-007-001/55-A
(PHULBARI)
|
0409010000NRG23290320230721961
|
29/03/2023
|
JAJAMATI TANTI
|
0409010WL055823
|
JAJAMATI TANTI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493613811
|
|
JAJAMATI TANTI
|
UCO BANK(607066)
|
|
11
|
RANGAPARA
|
AS-09-010-007-008/492
(PHULBARI)
|
0409010000NRG23290320230721314
|
29/03/2023
|
Manju Tanti
|
0409010WL055804
|
Manju Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493613814
|
|
Manju Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
12
|
RANGAPARA
|
AS-09-010-005-006/48-A
(NAMONIGAON)
|
0409010000NRG23280320230719814
|
29/03/2023
|
Durga Prasad Sarma
|
0409010WL055695
|
Durga Prasad Sarma
|
00462
|
UCBA0000422
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493613800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RANGAPARA
|
AS-09-010-007-010/1351
(PHULBARI)
|
0409010000NRG23290320230721333
|
29/03/2023
|
KARTICK NAHAK
|
0409010WL055807
|
KARTICK NAHAK
|
00462
|
UCBA0000851
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493613802
|
|
KARTIK TAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGAPARA
|
AS-09-010-007-010/1486
(PHULBARI)
|
0409010000NRG23290320230721334
|
29/03/2023
|
ALOMONI BAWRI
|
0409010WL055807
|
ALOMONI BAWRI
|
00462
|
UCBA0000851
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493613803
|
|
ALOMONI BAWRI
|
UCO BANK(607066)
|
|
15
|
RANGAPARA
|
AS-09-010-007-010/235
(PHULBARI)
|
0409010000NRG23290320230721883
|
29/03/2023
|
SRIDEVI TANTI
|
0409010WL055819
|
SRIDEVI TANTI
|
00462
|
UCBA0000851
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493613801
|
|
Sri Devi Bawri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
16
|
RANGAPARA
|
AS-09-010-005-006/47-A
(NAMONIGAON)
|
0409010000NRG23280320230719813
|
29/03/2023
|
Rajta Begum
|
0409010WL055695
|
Rajta Begum
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493613804
|
|
REJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|