|
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
|
KARUNABARI
|
AS-10-007-006-001/112
(BANGALMORA)
|
0410007000NRG24280220240382470
|
29/02/2024
|
MANTAN KUTUM
|
0410007WL028763
|
MANTAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435279
|
|
MANTAN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-006-001/115
(BANGALMORA)
|
0410007000NRG24280220240382472
|
29/02/2024
|
KANIR PEGU TIMANGI
|
0410007WL028763
|
KANIR PEGU TIMANGI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435285
|
|
KAMIR PEUG TIMANGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-006-001/115
(BANGALMORA)
|
0410007000NRG24280220240382471
|
29/02/2024
|
LALIT PEGU
|
0410007WL028763
|
LALIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435288
|
|
LALIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-006-001/119
(BANGALMORA)
|
0410007000NRG24280220240382474
|
29/02/2024
|
KABITA PATIR DOLEY
|
0410007WL028763
|
KABITA PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435315
|
|
KABITA KAMAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-006-001/119
(BANGALMORA)
|
0410007000NRG24280220240382473
|
29/02/2024
|
SONMOINA PATIR
|
0410007WL028763
|
SONMOINA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435319
|
|
SUNMOINA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-006-001/121
(BANGALMORA)
|
0410007000NRG24280220240382475
|
29/02/2024
|
DHARMENDRA KULI
|
0410007WL028763
|
DHARMENDRA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435280
|
|
DHAMENDRA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-006-001/123
(BANGALMORA)
|
0410007000NRG24280220240382476
|
29/02/2024
|
ARABINDA PEGU
|
0410007WL028763
|
ARABINDA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3269435317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-006-001/123
(BANGALMORA)
|
0410007000NRG24280220240382477
|
29/02/2024
|
DIBAKAR PEGU
|
0410007WL028763
|
DIBAKAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435318
|
|
DIBAKAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-006-001/123-A
(BANGALMORA)
|
0410007000NRG24280220240382478
|
29/02/2024
|
Binita kumbang
|
0410007WL028763
|
Binita kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435312
|
|
BINITA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-006-001/127
(BANGALMORA)
|
0410007000NRG24280220240382480
|
29/02/2024
|
DULABATI KUTUM
|
0410007WL028763
|
DULABATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435281
|
|
DULABATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-006-001/127
(BANGALMORA)
|
0410007000NRG24280220240382479
|
29/02/2024
|
LAKSHIPATI KUTUM
|
0410007WL028763
|
LAKSHIPATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435282
|
|
LAKSHIPATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-006-001/128
(BANGALMORA)
|
0410007000NRG24280220240382481
|
29/02/2024
|
RAMAKANTA DAS
|
0410007WL028763
|
RAMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435284
|
|
RAMAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-006-001/128
(BANGALMORA)
|
0410007000NRG24280220240382482
|
29/02/2024
|
TORAMAI DAS
|
0410007WL028763
|
TORAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435290
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-006-001/130
(BANGALMORA)
|
0410007000NRG24280220240382483
|
29/02/2024
|
RANESH KUTUM
|
0410007WL028763
|
RANESH KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435283
|
|
RONESH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNABARI
|
AS-10-007-006-001/131
(BANGALMORA)
|
0410007000NRG24280220240382485
|
29/02/2024
|
ANITA MANDAL
|
0410007WL028763
|
ANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435287
|
|
ANITA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-006-001/131
(BANGALMORA)
|
0410007000NRG24280220240382484
|
29/02/2024
|
DILIP MANDAL
|
0410007WL028763
|
DILIP MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435286
|
|
DILIP MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-006-001/132
(BANGALMORA)
|
0410007000NRG24280220240382487
|
29/02/2024
|
KARISHMA PEGU DOLEY
|
0410007WL028763
|
KARISHMA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435277
|
|
KARISHMA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-006-001/132
(BANGALMORA)
|
0410007000NRG24280220240382486
|
29/02/2024
|
MALABATI DOLEY
|
0410007WL028763
|
MALABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435275
|
|
MALABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-006-001/133
(BANGALMORA)
|
0410007000NRG24280220240382488
|
29/02/2024
|
KAMAL PEGU
|
0410007WL028763
|
KAMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435276
|
|
KAMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-006-001/133
(BANGALMORA)
|
0410007000NRG24280220240382489
|
29/02/2024
|
RUBI PEGU
|
0410007WL028763
|
RUBI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269435278
|
|
RUBI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-006-001/402
(BANGALMORA)
|
0410007000NRG24280220240382493
|
29/02/2024
|
RASHMI DAS
|
0410007WL028763
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435292
|
|
RASHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-006-001/410
(BANGALMORA)
|
0410007000NRG24280220240382495
|
29/02/2024
|
BISITRA KUTUM
|
0410007WL028763
|
BISITRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435316
|
|
BISITRA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-006-001/410
(BANGALMORA)
|
0410007000NRG24280220240382494
|
29/02/2024
|
GHANA KANTA KUTUM
|
0410007WL028763
|
GHANA KANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435291
|
|
GHANAKANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-006-003/37
(BANGALMORA)
|
0410007000NRG24280220240382498
|
29/02/2024
|
BIREN BORAH
|
0410007WL028763
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435289
|
|
BIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-006-003/37
(BANGALMORA)
|
0410007000NRG24280220240382499
|
29/02/2024
|
SIMANTA BORA
|
0410007WL028763
|
SIMANTA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435313
|
|
SIMANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-006-013/13
(BANGALMORA)
|
0410007000NRG24280220240382504
|
29/02/2024
|
BIPIN DUTTA
|
0410007WL028763
|
BIPIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435293
|
|
BIPIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNABARI
|
AS-10-007-006-013/48
(BANGALMORA)
|
0410007000NRG24280220240382511
|
29/02/2024
|
KRISHNA MAYA CHETRY
|
0410007WL028763
|
KRISHNA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435314
|
|
KRISHNA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
28
|
KARUNABARI
|
AS-10-007-006-003/14
(BANGALMORA)
|
0410007000NRG24280220240382496
|
29/02/2024
|
bhupen saikia
|
0410007WL028763
|
bhupen saikia
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435297
|
|
BHUPEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
KARUNABARI
|
AS-10-007-006-001/152
(BANGALMORA)
|
0410007000NRG24280220240382490
|
29/02/2024
|
JUNALI PEGU
|
0410007WL028763
|
JUNALI PEGU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435298
|
|
MRS JONALI MIRI MIRI PEGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNABARI
|
AS-10-007-006-001/214
(BANGALMORA)
|
0410007000NRG24280220240382492
|
29/02/2024
|
MINU BORA
|
0410007WL028763
|
MINU BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435300
|
|
WING COMMANDER MINU BORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNABARI
|
AS-10-007-006-003/14
(BANGALMORA)
|
0410007000NRG24280220240382497
|
29/02/2024
|
BABI SAIKIA
|
0410007WL028763
|
BABI SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435307
|
|
MRS BABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNABARI
|
AS-10-007-006-008/16-A
(BANGALMORA)
|
0410007000NRG24280220240382500
|
29/02/2024
|
MRS JYOTCHNA DAS
|
0410007WL028763
|
MRS JYOTCHNA DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435306
|
|
JYOTCHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNABARI
|
AS-10-007-006-008/5
(BANGALMORA)
|
0410007000NRG24280220240382501
|
29/02/2024
|
NAYONTARA DAS
|
0410007WL028763
|
NAYONTARA DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435301
|
|
NAYAN TARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-006-008/71
(BANGALMORA)
|
0410007000NRG24280220240382502
|
29/02/2024
|
MANOMOTI DAS
|
0410007WL028763
|
MANOMOTI DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435305
|
|
MRS MANOMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARUNABARI
|
AS-10-007-006-008/8
(BANGALMORA)
|
0410007000NRG24280220240382503
|
29/02/2024
|
MITHARAM DAS
|
0410007WL028763
|
MITHARAM DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435311
|
|
MR MITHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNABARI
|
AS-10-007-006-013/15-A
(BANGALMORA)
|
0410007000NRG24280220240382505
|
29/02/2024
|
BIPUL BORA
|
0410007WL028763
|
BIPUL BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435309
|
|
BIPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNABARI
|
AS-10-007-006-013/15-A
(BANGALMORA)
|
0410007000NRG24280220240382506
|
29/02/2024
|
SABITA BORAH
|
0410007WL028763
|
SABITA BORAH
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435302
|
|
MRS SABITA BORA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARUNABARI
|
AS-10-007-006-013/38-A
(BANGALMORA)
|
0410007000NRG24280220240382509
|
29/02/2024
|
PAPU DUTTA
|
0410007WL028763
|
PAPU DUTTA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435303
|
|
MR PAPU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARUNABARI
|
AS-10-007-006-013/48
(BANGALMORA)
|
0410007000NRG24280220240382510
|
29/02/2024
|
GOKUL CHETRY
|
0410007WL028763
|
GOKUL CHETRY
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269435299
|
|
GAKUL CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARUNABARI
|
AS-10-007-006-013/626
(BANGALMORA)
|
0410007000NRG24280220240382512
|
29/02/2024
|
NITU BORAH
|
0410007WL028763
|
NITU BORAH
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435304
|
|
NITU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNABARI
|
AS-10-007-006-013/626
(BANGALMORA)
|
0410007000NRG24280220240382513
|
29/02/2024
|
ritamoni gayan borah
|
0410007WL028763
|
ritamoni gayan borah
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435310
|
|
MRS RITAMONI GAYAN BORAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARUNABARI
|
AS-10-007-006-013/642
(BANGALMORA)
|
0410007000NRG24280220240382514
|
29/02/2024
|
putul saikia
|
0410007WL028763
|
putul saikia
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435308
|
|
PUTUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
43
|
KARUNABARI
|
AS-10-007-006-001/214
(BANGALMORA)
|
0410007000NRG24280220240382491
|
29/02/2024
|
rabin bora
|
0410007WL028763
|
rabin bora
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269435294
|
|
RABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARUNABARI
|
AS-10-007-006-013/2
(BANGALMORA)
|
0410007000NRG24280220240382507
|
29/02/2024
|
sri deben saikia
|
0410007WL028763
|
sri deben saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435295
|
|
SRI DEBEN SAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARUNABARI
|
AS-10-007-006-013/38-A
(BANGALMORA)
|
0410007000NRG24280220240382508
|
29/02/2024
|
HIMA DUTTA
|
0410007WL028763
|
HIMA DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269435296
|
|
HIM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63546
|
63546
|
|
|
|
|
|
|
|