|
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
|
DANGTOL
|
AS-03-007-011-008/101
(CHIPONCHILA)
|
0403007000NRG25040520240003648
|
05/05/2024
|
Dhira Ray
|
0403007WL000374
|
Dhira Ray
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3973614417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-011-002/75
(CHIPONCHILA)
|
0403007000NRG25040520240003642
|
05/05/2024
|
Nerson Narzary
|
0403007WL000374
|
Nerson Narzary
|
00045
|
BARB0VJBONG
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614423
|
|
NERSON NARZARY
|
BANK OF BARODA(606985)
|
|
3
|
DANGTOL
|
AS-03-007-011-007/30
(CHIPONCHILA)
|
0403007000NRG25040520240003646
|
05/05/2024
|
Sindhumani Ray
|
0403007WL000374
|
Sindhumani Ray
|
00045
|
BARB0VJBONG
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614424
|
|
SINDHUMANI RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-011-002/75
(CHIPONCHILA)
|
0403007000NRG25040520240003641
|
05/05/2024
|
Ahila Narzary
|
0403007WL000374
|
Ahila Narzary
|
00048
|
BKID0005006
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614426
|
|
AHILYA NARZARY
|
BANK OF INDIA(508505)
|
|
5
|
DANGTOL
|
AS-03-007-011-008/98
(CHIPONCHILA)
|
0403007000NRG25040520240003649
|
05/05/2024
|
Dulumoni Ray
|
0403007WL000374
|
Dulumoni Ray
|
00048
|
BKID0005006
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614416
|
|
DULUMANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-011-001/72
(CHIPONCHILA)
|
0403007000NRG25040520240003635
|
05/05/2024
|
Mridula Medhi
|
0403007WL000374
|
Mridula Medhi
|
00089
|
CBIN0283226
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614408
|
|
Shri Mridula Medhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-011-001/122
(CHIPONCHILA)
|
0403007000NRG25040520240003631
|
05/05/2024
|
DEEPANWITA SARKAR
|
0403007WL000374
|
DEEPANWITA SARKAR
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614425
|
|
Shri Deepanwita Sarkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-011-001/122
(CHIPONCHILA)
|
0403007000NRG25040520240003632
|
05/05/2024
|
CHANDAMITA SARKAR
|
0403007WL000374
|
CHANDAMITA SARKAR
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614422
|
|
Shri Chandamita Sarkar
|
INDIAN BANK(607105)
|
|
9
|
DANGTOL
|
AS-03-007-011-004/27
(CHIPONCHILA)
|
0403007000NRG25040520240003644
|
05/05/2024
|
Sabita Sarkar
|
0403007WL000374
|
Sabita Sarkar
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973614407
|
|
SABITA SARKAR BORO, W/O PRITAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-011-001/122
(CHIPONCHILA)
|
0403007000NRG25040520240003630
|
05/05/2024
|
JYOTSNA MEDHI
|
0403007WL000374
|
JYOTSNA MEDHI
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614415
|
|
JYOTSNA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DANGTOL
|
AS-03-007-011-001/70
(CHIPONCHILA)
|
0403007000NRG25040520240003633
|
05/05/2024
|
Dharma Kanta Ray
|
0403007WL000374
|
Dharma Kanta Ray
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614414
|
|
DHARMA KANTA RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
DANGTOL
|
AS-03-007-011-001/72
(CHIPONCHILA)
|
0403007000NRG25040520240003634
|
05/05/2024
|
Hridaya Nanda Medhi
|
0403007WL000374
|
Hridaya Nanda Medhi
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614410
|
|
HRIDAYANANDA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DANGTOL
|
AS-03-007-011-001/73
(CHIPONCHILA)
|
0403007000NRG25040520240003637
|
05/05/2024
|
Chitrabati Medhi
|
0403007WL000374
|
Chitrabati Medhi
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614418
|
|
CHITRABATI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DANGTOL
|
AS-03-007-011-001/73
(CHIPONCHILA)
|
0403007000NRG25040520240003636
|
05/05/2024
|
Dimbeswar Medhi
|
0403007WL000374
|
Dimbeswar Medhi
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973614413
|
|
DIMBESWAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DANGTOL
|
AS-03-007-011-002/14
(CHIPONCHILA)
|
0403007000NRG25040520240003638
|
05/05/2024
|
Kumud Das
|
0403007WL000374
|
Kumud Das
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614412
|
|
KUMUD DAS
|
UCO BANK(607066)
|
|
16
|
DANGTOL
|
AS-03-007-011-002/14
(CHIPONCHILA)
|
0403007000NRG25040520240003639
|
05/05/2024
|
Sulochana Das
|
0403007WL000374
|
Sulochana Das
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614421
|
|
SULOCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
DANGTOL
|
AS-03-007-011-002/75
(CHIPONCHILA)
|
0403007000NRG25040520240003640
|
05/05/2024
|
Bistu Ram Narzary
|
0403007WL000374
|
Bistu Ram Narzary
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614411
|
|
BISTU RAM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DANGTOL
|
AS-03-007-011-004/19
(CHIPONCHILA)
|
0403007000NRG25040520240003643
|
05/05/2024
|
Rita Narzary
|
0403007WL000374
|
Rita Narzary
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614420
|
|
RITA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
DANGTOL
|
AS-03-007-011-004/9
(CHIPONCHILA)
|
0403007000NRG25040520240003645
|
05/05/2024
|
Pranab Narzary
|
0403007WL000374
|
Pranab Narzary
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614409
|
|
PRANAB NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DANGTOL
|
AS-03-007-011-007/31
(CHIPONCHILA)
|
0403007000NRG25040520240003647
|
05/05/2024
|
Prafulla Ray
|
0403007WL000374
|
Prafulla Ray
|
00468
|
UBIN0536598
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973614419
|
|
PRAFULLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|