|
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
|
SRIJANGRAM
|
AS-03-095-008-001/133
(CHAKRABHUM)
|
0403095000NRG23140320230199327
|
14/03/2023
|
SWAPNA BARMAN
|
0403095WL030912
|
SWAPNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243663
|
|
SWAPNA BALA BARMAN
|
UCO BANK(607066)
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/134
(CHAKRABHUM)
|
0403095000NRG23140320230199328
|
14/03/2023
|
RAHIMA RAY
|
0403095WL030912
|
RAHIMA RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243675
|
|
RAHIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-001/188
(CHAKRABHUM)
|
0403095000NRG23140320230199332
|
14/03/2023
|
AMEN CHANDRA BARMAN
|
0403095WL030912
|
AMEN CHANDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243672
|
|
AMEN CHANDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-001/188
(CHAKRABHUM)
|
0403095000NRG23140320230199331
|
14/03/2023
|
KAPOU BARMAN
|
0403095WL030912
|
KAPOU BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243671
|
|
KAPOU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-001/189
(CHAKRABHUM)
|
0403095000NRG23140320230199333
|
14/03/2023
|
MAHIMA BARMAN
|
0403095WL030912
|
MAHIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243666
|
|
MAHIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-001/195
(CHAKRABHUM)
|
0403095000NRG23140320230199335
|
14/03/2023
|
REMA BARMAN
|
0403095WL030912
|
REMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243673
|
|
REMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-001/196
(CHAKRABHUM)
|
0403095000NRG23140320230199336
|
14/03/2023
|
RINA BALA BARMAN
|
0403095WL030912
|
RINA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243674
|
|
RINA BALA BARMAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-001/201
(CHAKRABHUM)
|
0403095000NRG23140320230199339
|
14/03/2023
|
DHARITRI BARMAN
|
0403095WL030912
|
DHARITRI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243677
|
|
DHARITRI BARMAN
|
BANK OF BARODA(606985)
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-001/204
(CHAKRABHUM)
|
0403095000NRG23140320230199341
|
14/03/2023
|
NAMITA RAY BARMAN
|
0403095WL030912
|
NAMITA RAY BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243660
|
|
NAMITA RAY BARMAN
|
BANK OF BARODA(606985)
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-001/205
(CHAKRABHUM)
|
0403095000NRG23140320230199342
|
14/03/2023
|
NIPI BALA BARMAN
|
0403095WL030912
|
NIPI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243685
|
|
NIPI BALA BARMAN
|
BANK OF BARODA(606985)
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-001/210
(CHAKRABHUM)
|
0403095000NRG23140320230199345
|
14/03/2023
|
KARABI BALA BARMAN
|
0403095WL030912
|
KARABI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243662
|
|
KARABI BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-001/210
(CHAKRABHUM)
|
0403095000NRG23140320230199344
|
14/03/2023
|
SWADHIN BARMAN
|
0403095WL030912
|
SWADHIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243661
|
|
SWADHIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-001/212
(CHAKRABHUM)
|
0403095000NRG23140320230199346
|
14/03/2023
|
JAYANTI BARMAN
|
0403095WL030912
|
JAYANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243667
|
|
JAYANTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-001/230
(CHAKRABHUM)
|
0403095000NRG23140320230199349
|
14/03/2023
|
CHAMPABATI BARMAN
|
0403095WL030912
|
CHAMPABATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243684
|
|
CHAMPABATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-001/36
(CHAKRABHUM)
|
0403095000NRG23140320230199352
|
14/03/2023
|
BANTI BALA BARMAN
|
0403095WL030912
|
BANTI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243682
|
|
BANTI BALA BARMAN
|
BANK OF BARODA(606985)
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-001/37
(CHAKRABHUM)
|
0403095000NRG23140320230199353
|
14/03/2023
|
NIBHA BARMAN
|
0403095WL030912
|
NIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243670
|
|
NIBHA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-001/48
(CHAKRABHUM)
|
0403095000NRG23140320230199356
|
14/03/2023
|
MAHINI BARMAN
|
0403095WL030912
|
MAHINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243664
|
|
MOHINI BARMAN
|
BANK OF BARODA(606985)
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-001/63
(CHAKRABHUM)
|
0403095000NRG23140320230199359
|
14/03/2023
|
Ambika Barman
|
0403095WL030912
|
Ambika Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243676
|
|
AMBIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-004/275
(CHAKRABHUM)
|
0403095000NRG23140320230199364
|
14/03/2023
|
MANJU BALA DEVI
|
0403095WL030912
|
MANJU BALA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243679
|
|
MANJU BALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-005/146
(CHAKRABHUM)
|
0403095000NRG23140320230199369
|
14/03/2023
|
DIPIKA RAY
|
0403095WL030912
|
DIPIKA RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243681
|
|
DIPIKA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-005/180
(CHAKRABHUM)
|
0403095000NRG23140320230199371
|
14/03/2023
|
BINITA RAY
|
0403095WL030912
|
BINITA RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243683
|
|
BINITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-005/233
(CHAKRABHUM)
|
0403095000NRG23140320230199376
|
14/03/2023
|
DHANSHRI RAY
|
0403095WL030912
|
DHANSHRI RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243665
|
|
DHANSHRI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-005/253
(CHAKRABHUM)
|
0403095000NRG23140320230199381
|
14/03/2023
|
ANJANA BARMAN
|
0403095WL030912
|
ANJANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243678
|
|
ANJANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-005/74
(CHAKRABHUM)
|
0403095000NRG23140320230199398
|
14/03/2023
|
PRABHA BALA RAY
|
0403095WL030912
|
PRABHA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243680
|
|
PRABHA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-009/174
(CHAKRABHUM)
|
0403095000NRG23140320230199410
|
14/03/2023
|
KANMAI RAY
|
0403095WL030912
|
KANMAI RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243668
|
|
KANMAI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-009/206
(CHAKRABHUM)
|
0403095000NRG23140320230199412
|
14/03/2023
|
NAMITA RAY
|
0403095WL030912
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243669
|
|
NAMITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-001/203
(CHAKRABHUM)
|
0403095000NRG23140320230199340
|
14/03/2023
|
JAIMEN BARMAN
|
0403095WL030912
|
JAIMEN BARMAN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243658
|
|
JAIMEN BARMAN
|
BANK OF BARODA(606985)
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-001/215
(CHAKRABHUM)
|
0403095000NRG23140320230199347
|
14/03/2023
|
CHABUL BARMAN
|
0403095WL030912
|
CHABUL BARMAN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243657
|
|
CHABUL CHANDRA BARMAN
|
BANK OF BARODA(606985)
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-001/215
(CHAKRABHUM)
|
0403095000NRG23140320230199348
|
14/03/2023
|
SEWALI BARMAN
|
0403095WL030912
|
SEWALI BARMAN
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243656
|
|
SEWALI BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-001/127
(CHAKRABHUM)
|
0403095000NRG23140320230199326
|
14/03/2023
|
Amarendra Barman
|
0403095WL030912
|
Amarendra Barman
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243659
|
|
Amarendra Barman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-005/266
(CHAKRABHUM)
|
0403095000NRG23140320230199387
|
14/03/2023
|
CHAMPAK RAY
|
0403095WL030912
|
CHAMPAK RAY
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243690
|
|
CHAMPAK RAY
|
UCO BANK(607066)
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-005/267
(CHAKRABHUM)
|
0403095000NRG23140320230199388
|
14/03/2023
|
BHASKARJYOTI RAY
|
0403095WL030912
|
BHASKARJYOTI RAY
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243691
|
|
BHASKARJYOTI RAY
|
UCO BANK(607066)
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-005/4
(CHAKRABHUM)
|
0403095000NRG23140320230199391
|
14/03/2023
|
GOPAL CH RAY
|
0403095WL030912
|
GOPAL CH RAY
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243689
|
|
GOPAL CH RAY
|
UCO BANK(607066)
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-005/48
(CHAKRABHUM)
|
0403095000NRG23140320230199392
|
14/03/2023
|
CHIREN CHANDRA RAY
|
0403095WL030912
|
CHIREN CHANDRA RAY
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243687
|
|
SHIREN CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-005/48
(CHAKRABHUM)
|
0403095000NRG23140320230199393
|
14/03/2023
|
SUMITRA BALA RAY
|
0403095WL030912
|
SUMITRA BALA RAY
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243686
|
|
SUMITRA BALA RAY
|
UCO BANK(607066)
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-005/73
(CHAKRABHUM)
|
0403095000NRG23140320230199396
|
14/03/2023
|
Biren Ray
|
0403095WL030912
|
Biren Ray
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062243688
|
|
BIREN KR RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|