|
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
|
RANI
|
AS-26-004-006-002/1047
(MAJIR GAON)
|
0426004000NRG24191020230033764
|
19/10/2023
|
Malaya Mazumdar
|
0426004WL007574
|
Malaya Mazumdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289867
|
|
MALAYA MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANI
|
AS-26-004-006-003/1067
(MAJIR GAON)
|
0426004000NRG24191020230033771
|
19/10/2023
|
JITENDRA KALITA
|
0426004WL007575
|
JITENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289866
|
|
JITENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANI
|
AS-26-004-006-003/181
(MAJIR GAON)
|
0426004000NRG24191020230033720
|
19/10/2023
|
MRIDUL DAS
|
0426004WL007565
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289868
|
|
MRIDUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANI
|
AS-26-004-006-003/324
(MAJIR GAON)
|
0426004000NRG24191020230033721
|
19/10/2023
|
Jaya Mahanta
|
0426004WL007565
|
Jaya Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289869
|
|
JAYA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANI
|
AS-26-004-006-003/970
(MAJIR GAON)
|
0426004000NRG24191020230033716
|
19/10/2023
|
SRI GAGAN BARUAH
|
0426004WL007564
|
SRI GAGAN BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989289870
|
|
GAGAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
RANI
|
AS-26-004-006-003/1053
(MAJIR GAON)
|
0426004000NRG24191020230033712
|
19/10/2023
|
NARAYAN DAS
|
0426004WL007564
|
NARAYAN DAS
|
00354
|
PUNB0000720
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989289875
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANI
|
AS-26-004-006-003/353
(MAJIR GAON)
|
0426004000NRG24191020230033767
|
19/10/2023
|
INDIRA KALITA
|
0426004WL007574
|
INDIRA KALITA
|
00354
|
PUNB0000720
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289874
|
|
INDIRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
RANI
|
AS-26-004-006-003/384
(MAJIR GAON)
|
0426004000NRG24191020230033714
|
19/10/2023
|
KIRAN DAS
|
0426004WL007564
|
KIRAN DAS
|
00354
|
PUNB0201620
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289863
|
|
KIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANI
|
AS-26-004-006-003/459
(MAJIR GAON)
|
0426004000NRG24191020230033773
|
19/10/2023
|
Debajani Bhuyan
|
0426004WL007575
|
Debajani Bhuyan
|
00354
|
PUNB0201620
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289864
|
|
DEBAJANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANI
|
AS-26-004-006-003/922
(MAJIR GAON)
|
0426004000NRG24191020230033715
|
19/10/2023
|
RATAN DAS
|
0426004WL007564
|
RATAN DAS
|
00354
|
PUNB0201620
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289865
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
RANI
|
AS-26-004-006-003/1059
(MAJIR GAON)
|
0426004000NRG24191020230033770
|
19/10/2023
|
ANIL MAHANTA
|
0426004WL007575
|
ANIL MAHANTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289862
|
|
ANIL MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANI
|
AS-26-004-006-003/307
(MAJIR GAON)
|
0426004000NRG24191020230033766
|
19/10/2023
|
Giribala Das
|
0426004WL007574
|
Giribala Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289871
|
|
GIRIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANI
|
AS-26-004-006-003/571
(MAJIR GAON)
|
0426004000NRG24191020230033768
|
19/10/2023
|
PRITI DEVI
|
0426004WL007574
|
PRITI DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289872
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANI
|
AS-26-004-006-003/817
(MAJIR GAON)
|
0426004000NRG24191020230033769
|
19/10/2023
|
Nili Bordoloi
|
0426004WL007574
|
Nili Bordoloi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989289873
|
|
NILI BORDOLOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|