|
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-26-004-004-001/363
(GARAL)
|
0426004000NRG24030320240051666
|
04/03/2024
|
Lalita Das
|
0426004WL013417
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867857
|
|
LALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANI
|
AS-26-004-004-001/363
(GARAL)
|
0426004000NRG24030320240051665
|
04/03/2024
|
SACHIN DAS
|
0426004WL013417
|
SACHIN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867856
|
|
SACHIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANI
|
AS-26-004-004-001/410
(GARAL)
|
0426004000NRG24030320240051668
|
04/03/2024
|
HARESWAR KALITA
|
0426004WL013417
|
HARESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867850
|
|
HARESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANI
|
AS-26-004-004-001/60
(GARAL)
|
0426004000NRG24030320240051679
|
04/03/2024
|
SEWALI DAS
|
0426004WL013419
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867853
|
|
SEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANI
|
AS-26-004-004-005/118
(GARAL)
|
0426004000NRG24030320240051669
|
04/03/2024
|
BALEN DAS
|
0426004WL013417
|
BALEN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867855
|
|
BALEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANI
|
AS-26-004-004-005/118
(GARAL)
|
0426004000NRG24030320240051670
|
04/03/2024
|
RADHIKA DAS
|
0426004WL013417
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867859
|
|
RADHIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANI
|
AS-26-004-004-005/133-B
(GARAL)
|
0426004000NRG24030320240051673
|
04/03/2024
|
NABA BARUAH
|
0426004WL013418
|
NABA BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867852
|
|
NABA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANI
|
AS-26-004-004-005/169
(GARAL)
|
0426004000NRG24030320240051680
|
04/03/2024
|
SHYAMA DAS
|
0426004WL013419
|
SHYAMA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867858
|
|
SHYAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANI
|
AS-26-004-004-005/214
(GARAL)
|
0426004000NRG24030320240051675
|
04/03/2024
|
MAKAN DAS
|
0426004WL013418
|
MAKAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867851
|
|
MRS MAKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANI
|
AS-26-004-004-006/225
(GARAL)
|
0426004000NRG24030320240051678
|
04/03/2024
|
MALAK ALI
|
0426004WL013418
|
MALAK ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867854
|
|
MALAK ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
11
|
RANI
|
AS-26-004-003-001/478
(DHARAPUR)
|
0426004000NRG24040320240051999
|
04/03/2024
|
APURBA KALITA
|
0426004WL013464
|
APURBA KALITA
|
00078
|
CNRB0004557
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867849
|
|
APURBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANI
|
AS-26-004-004-005/5
(GARAL)
|
0426004000NRG24030320240051671
|
04/03/2024
|
DHIRAJ KAKATI
|
0426004WL013417
|
DHIRAJ KAKATI
|
00078
|
CNRB0004557
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867848
|
|
DHIRAJ KAKATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
13
|
RANI
|
AS-26-004-003-001/1133
(DHARAPUR)
|
0426004000NRG24040320240052113
|
04/03/2024
|
HARICHARAN KALITA
|
0426004WL013477
|
HARICHARAN KALITA
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867843
|
|
HARICHARAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
RANI
|
AS-26-004-004-006/146
(GARAL)
|
0426004000NRG24030320240051682
|
04/03/2024
|
BIJU DAS
|
0426004WL013419
|
BIJU DAS
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867847
|
|
BIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANI
|
AS-26-004-004-006/215
(GARAL)
|
0426004000NRG24030320240051676
|
04/03/2024
|
BAKHAT ALI
|
0426004WL013418
|
BAKHAT ALI
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867845
|
|
MD BAKHAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANI
|
AS-26-004-004-006/215
(GARAL)
|
0426004000NRG24030320240051677
|
04/03/2024
|
Kahinur Bibi
|
0426004WL013418
|
Kahinur Bibi
|
00462
|
UCBA0001039
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867846
|
|
KAHINUR BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
RANI
|
AS-26-004-003-001/1323
(DHARAPUR)
|
0426004000NRG24040320240052114
|
04/03/2024
|
DHRUBA KALITA
|
0426004WL013477
|
DHRUBA KALITA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867842
|
|
DHRUBA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANI
|
AS-26-004-003-001/1336
(DHARAPUR)
|
0426004000NRG24040320240052115
|
04/03/2024
|
SAROJONI KALITA
|
0426004WL013477
|
SAROJONI KALITA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867837
|
|
SAROJONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANI
|
AS-26-004-003-001/1445
(DHARAPUR)
|
0426004000NRG24040320240052116
|
04/03/2024
|
Binita Kakati
|
0426004WL013477
|
Binita Kakati
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867840
|
|
BINITA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANI
|
AS-26-004-003-001/1454
(DHARAPUR)
|
0426004000NRG24040320240051997
|
04/03/2024
|
Rupali Gosai
|
0426004WL013464
|
Rupali Gosai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867836
|
|
RUPALI GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANI
|
AS-26-004-003-001/1484
(DHARAPUR)
|
0426004000NRG24040320240051998
|
04/03/2024
|
MINA KALITA
|
0426004WL013464
|
MINA KALITA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867839
|
|
MINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANI
|
AS-26-004-003-001/786
(DHARAPUR)
|
0426004000NRG24040320240052000
|
04/03/2024
|
MARAMI DAS
|
0426004WL013464
|
MARAMI DAS
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867835
|
|
MARAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANI
|
AS-26-004-003-001/890
(DHARAPUR)
|
0426004000NRG24040320240052117
|
04/03/2024
|
JAYANTA KALITA
|
0426004WL013477
|
JAYANTA KALITA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867844
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANI
|
AS-26-004-004-001/134
(GARAL)
|
0426004000NRG24030320240051664
|
04/03/2024
|
JATIN KALITA
|
0426004WL013417
|
JATIN KALITA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867832
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANI
|
AS-26-004-004-001/321
(GARAL)
|
0426004000NRG24030320240051672
|
04/03/2024
|
Debabala Das
|
0426004WL013418
|
Debabala Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867838
|
|
DEBA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANI
|
AS-26-004-004-001/407
(GARAL)
|
0426004000NRG24030320240051667
|
04/03/2024
|
PRABHA BARUAH
|
0426004WL013417
|
PRABHA BARUAH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867833
|
|
PRABHA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANI
|
AS-26-004-004-005/141
(GARAL)
|
0426004000NRG24030320240051674
|
04/03/2024
|
Mahindri Kakati
|
0426004WL013418
|
Mahindri Kakati
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867841
|
|
MAHINDRI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANI
|
AS-26-004-004-006/12
(GARAL)
|
0426004000NRG24030320240051681
|
04/03/2024
|
ARUN CHANDRA DAS
|
0426004WL013419
|
ARUN CHANDRA DAS
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3251867834
|
|
ARUN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|