|
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
|
KAKOPATHAR
|
AS-18-001-008-001/3645
(KAKOPATHAR)
|
0418001000NRG23270320230303025
|
28/03/2023
|
CHANDANA SUTRADHAR
|
0418001WL029405
|
CHANDANA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073250
|
|
CHANDANA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-008-001/4273
(KAKOPATHAR)
|
0418001000NRG23270320230303037
|
28/03/2023
|
SUJATA SUTRADHER
|
0418001WL029407
|
SUJATA SUTRADHER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073253
|
|
SUJATA SUTRADHER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-008-001/537-A
(KAKOPATHAR)
|
0418001000NRG23270320230303011
|
28/03/2023
|
LALATI DEVI PANDIT
|
0418001WL029403
|
LALATI DEVI PANDIT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073251
|
|
LALATI DEVI PANDIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-008-014/4397
(KAKOPATHAR)
|
0418001000NRG23270320230303039
|
28/03/2023
|
SHIKHA SUTRADHAR
|
0418001WL029407
|
SHIKHA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073249
|
|
SHIKHA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-008-014/4716
(KAKOPATHAR)
|
0418001000NRG23270320230303007
|
28/03/2023
|
SIGASAN SHARMA
|
0418001WL029402
|
SIGASAN SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073252
|
|
Mr. Ramsingasan Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAKOPATHAR
|
AS-18-001-008-020/1108-A
(KAKOPATHAR)
|
0418001000NRG23270320230303014
|
28/03/2023
|
BHADRESHWAR KHANGIYA
|
0418001WL029403
|
BHADRESHWAR KHANGIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073254
|
|
BHADRESHWAR KHANGIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-008-001/2760
(KAKOPATHAR)
|
0418001000NRG23270320230303035
|
28/03/2023
|
SWARASWATI DAS
|
0418001WL029407
|
SWARASWATI DAS
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073244
|
|
Mr. KRISHNA KANT BEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAKOPATHAR
|
AS-18-001-008-001/4302
(KAKOPATHAR)
|
0418001000NRG23270320230303026
|
28/03/2023
|
ASHA RANI DAS
|
0418001WL029405
|
ASHA RANI DAS
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073245
|
|
Mrs. ASHA RANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAKOPATHAR
|
AS-18-001-008-006/99
(KAKOPATHAR)
|
0418001000NRG23270320230302998
|
28/03/2023
|
Hoti Moran
|
0418001WL029401
|
Hoti Moran
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073246
|
|
Mrs. HOTI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAKOPATHAR
|
AS-18-001-008-011/3598
(KAKOPATHAR)
|
0418001000NRG23270320230303065
|
28/03/2023
|
JABOTI BORUAH
|
0418001WL029411
|
JABOTI BORUAH
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073242
|
|
Mrs. JABOTI BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAKOPATHAR
|
AS-18-001-008-012/3189
(KAKOPATHAR)
|
0418001000NRG23270320230303049
|
28/03/2023
|
SIBANI MORAN
|
0418001WL029409
|
SIBANI MORAN
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073243
|
|
Mrs. SIBANI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAKOPATHAR
|
AS-18-001-008-013/135
(KAKOPATHAR)
|
0418001000NRG23270320230303133
|
28/03/2023
|
JITU MORAN
|
0418001WL029414
|
JITU MORAN
|
00089
|
CBIN0283221
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0416073241
|
|
JITU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKOPATHAR
|
AS-18-001-008-020/1108-A
(KAKOPATHAR)
|
0418001000NRG23270320230303013
|
28/03/2023
|
PHULESWAR KHANGIA
|
0418001WL029403
|
PHULESWAR KHANGIA
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073247
|
|
PHULESWAR KHANGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
14
|
KAKOPATHAR
|
AS-18-001-008-001/1531
(KAKOPATHAR)
|
0418001000NRG23270320230303023
|
28/03/2023
|
MAMPI KAR
|
0418001WL029405
|
MAMPI KAR
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073238
|
|
Mrs. SARASWATI SAMMAL SINGH TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAKOPATHAR
|
AS-18-001-008-001/2913
(KAKOPATHAR)
|
0418001000NRG23270320230303036
|
28/03/2023
|
MS MAYA DEVI
|
0418001WL029407
|
MS MAYA DEVI
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073239
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-008-012/1629
(KAKOPATHAR)
|
0418001000NRG23270320230302999
|
28/03/2023
|
Mrs. Dikbijoy Baruah
|
0418001WL029401
|
Mrs. Dikbijoy Baruah
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073248
|
|
MR DIKBIJOY BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-008-012/3189
(KAKOPATHAR)
|
0418001000NRG23270320230303050
|
28/03/2023
|
RAJIB MORAN
|
0418001WL029409
|
RAJIB MORAN
|
00415
|
SBIN0017252
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0416073240
|
|
MR RAJIB MORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|