|
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
|
BAGHMARA
|
AS-09-013-005-001/2495
()
|
0409013000NRG24140620230133448
|
15/06/2023
|
Morium Khatun
|
0409013WL012501
|
Morium Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119292
|
|
MORIUM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-005-002/1809
()
|
0409013000NRG24140620230133477
|
15/06/2023
|
Kanu Gowala
|
0409013WL012505
|
Kanu Gowala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119289
|
|
KANU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-005-002/1809
()
|
0409013000NRG24140620230133476
|
15/06/2023
|
Khama Gowala
|
0409013WL012505
|
Khama Gowala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119288
|
|
KHAMA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-005-002/1841
()
|
0409013000NRG24140620230133479
|
15/06/2023
|
AMBIKA GOWALA
|
0409013WL012505
|
AMBIKA GOWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119293
|
|
AMBIKA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-005-002/1841
()
|
0409013000NRG24140620230133478
|
15/06/2023
|
Pademeswar Gowala
|
0409013WL012505
|
Pademeswar Gowala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119290
|
|
PADMESWAR GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-005-002/2244
()
|
0409013000NRG24140620230133482
|
15/06/2023
|
Ranjit Gowala
|
0409013WL012505
|
Ranjit Gowala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119294
|
|
RANJIT GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAGHMARA
|
AS-09-013-005-002/2244
()
|
0409013000NRG24140620230133483
|
15/06/2023
|
Shanti Tati
|
0409013WL012505
|
Shanti Tati
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119291
|
|
SHANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-005-002/2410
()
|
0409013000NRG24140620230133484
|
15/06/2023
|
Phultuli Orang Baniya
|
0409013WL012505
|
Phultuli Orang Baniya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119296
|
|
PHULTULI ORANG BONIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAGHMARA
|
AS-09-013-005-002/279
()
|
0409013000NRG24140620230133485
|
15/06/2023
|
Jadu nandan khanduwal
|
0409013WL012505
|
Jadu nandan khanduwal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119273
|
|
JADUNANDAN KHANDOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHMARA
|
AS-09-013-005-002/405
()
|
0409013000NRG24140620230133486
|
15/06/2023
|
Jonaki Khanduwal
|
0409013WL012505
|
Jonaki Khanduwal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119295
|
|
JONAKI KHANDOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-005-002/410
()
|
0409013000NRG24140620230133487
|
15/06/2023
|
Basanti Das
|
0409013WL012505
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119284
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-09-013-005-002/440
()
|
0409013000NRG24140620230133493
|
15/06/2023
|
Geeta sing
|
0409013WL012505
|
Geeta sing
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119276
|
|
SMT GITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-005-002/503
()
|
0409013000NRG24140620230133495
|
15/06/2023
|
Gagan Barhoi
|
0409013WL012505
|
Gagan Barhoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119287
|
|
GOGON BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
AS-09-013-005-002/503
()
|
0409013000NRG24140620230133496
|
15/06/2023
|
RUMI BARHOI
|
0409013WL012505
|
RUMI BARHOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119285
|
|
RUMI BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAGHMARA
|
AS-09-013-005-002/513
()
|
0409013000NRG24140620230133498
|
15/06/2023
|
Jaymoti Keot
|
0409013WL012505
|
Jaymoti Keot
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119282
|
|
SMT JOYMOTI KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAGHMARA
|
AS-09-013-005-002/515
()
|
0409013000NRG24140620230133499
|
15/06/2023
|
Aijani Bonia
|
0409013WL012505
|
Aijani Bonia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119281
|
|
SMT AIJONI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-005-002/578
()
|
0409013000NRG24140620230133500
|
15/06/2023
|
Kadir Ansari
|
0409013WL012505
|
Kadir Ansari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119286
|
|
KADIR ANACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGHMARA
|
AS-09-013-005-002/740
()
|
0409013000NRG24140620230133501
|
15/06/2023
|
Upen Kheruwar
|
0409013WL012505
|
Upen Kheruwar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119274
|
|
UPEN KHERWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAGHMARA
|
AS-09-013-005-002/819
()
|
0409013000NRG24140620230133502
|
15/06/2023
|
Durpati Keot
|
0409013WL012505
|
Durpati Keot
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119277
|
|
DURPATI KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAGHMARA
|
AS-09-013-005-003/163
()
|
0409013000NRG24140620230133503
|
15/06/2023
|
Haren Sing
|
0409013WL012505
|
Haren Sing
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663119283
|
|
HAREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGHMARA
|
AS-09-013-005-005/284
()
|
0409013000NRG24140620230133561
|
15/06/2023
|
Kiron Jena
|
0409013WL012510
|
Kiron Jena
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119279
|
|
KIRAN JENA
|
UCO BANK(607066)
|
|
22
|
BAGHMARA
|
AS-09-013-005-005/561
()
|
0409013000NRG24140620230133572
|
15/06/2023
|
Salita Kishan
|
0409013WL012513
|
Salita Kishan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119280
|
|
Mrs. SOLITA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAGHMARA
|
AS-09-013-005-007/139
()
|
0409013000NRG24140620230133453
|
15/06/2023
|
Luttan Nayak
|
0409013WL012501
|
Luttan Nayak
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
20/06/2023
|
|
2663119278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BAGHMARA
|
AS-09-013-005-009/619
()
|
0409013000NRG24140620230133460
|
15/06/2023
|
Jambu Jena
|
0409013WL012502
|
Jambu Jena
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119275
|
|
JOMBU JENA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAGHMARA
|
AS-09-013-006-009/769
()
|
0409013000NRG24140620230136695
|
15/06/2023
|
Mangal Bhuyan
|
0409013WL012785
|
Mangal Bhuyan
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/06/2023
|
|
2663119272
|
|
MANGAL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
|
26
|
BAGHMARA
|
AS-09-013-006-009/2403
()
|
0409013000NRG24140620230136163
|
15/06/2023
|
DEBESWARI DAIMARI
|
0409013WL012765
|
DEBESWARI DAIMARI
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
20/06/2023
|
|
2663119271
|
|
DEBESWARI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAGHMARA
|
AS-09-013-008-008/9078
()
|
0409013000NRG24150620230136791
|
15/06/2023
|
GITA KOL
|
0409013WL012798
|
GITA KOL
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663119270
|
|
GITA RAHIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
BAGHMARA
|
AS-09-013-007-001/259
()
|
0409013000NRG24140620230134945
|
15/06/2023
|
Kamala Dewan
|
0409013WL012676
|
Kamala Dewan
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119268
|
|
KAMALA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHMARA
|
AS-09-013-007-001/259
()
|
0409013000NRG24140620230134946
|
15/06/2023
|
SANJIB RAI
|
0409013WL012676
|
SANJIB RAI
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119269
|
|
SANJIB RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-005-005/284
()
|
0409013000NRG24140620230133562
|
15/06/2023
|
Amilo Jena
|
0409013WL012510
|
Amilo Jena
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2663119267
|
|
AMILO JENA
|
UCO BANK(607066)
|
|
31
|
BAGHMARA
|
AS-09-013-007-005/2039
()
|
0409013000NRG24140620230134947
|
15/06/2023
|
Kunjalata Karmakar
|
0409013WL012676
|
Kunjalata Karmakar
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119262
|
|
KUNJALATA KARMAKAR
|
UCO BANK(607066)
|
|
32
|
BAGHMARA
|
AS-09-013-007-007/179
()
|
0409013000NRG24140620230134939
|
15/06/2023
|
Behwla Bag
|
0409013WL012675
|
Behwla Bag
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119261
|
|
BEHULA BAG
|
UCO BANK(607066)
|
|
33
|
BAGHMARA
|
AS-09-013-007-007/179
()
|
0409013000NRG24140620230134940
|
15/06/2023
|
Mahipal Bag
|
0409013WL012675
|
Mahipal Bag
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119265
|
|
MAHIPAL BAG
|
UCO BANK(607066)
|
|
34
|
BAGHMARA
|
AS-09-013-007-008/1826
()
|
0409013000NRG24140620230134951
|
15/06/2023
|
Suchena Bag Tirki
|
0409013WL012676
|
Suchena Bag Tirki
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119264
|
|
SUCHENA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHMARA
|
AS-09-013-007-011/2271
()
|
0409013000NRG24140620230134971
|
15/06/2023
|
Akbor Ali
|
0409013WL012679
|
Akbor Ali
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119263
|
|
AKBAR ALI
|
UCO BANK(607066)
|
|
36
|
BAGHMARA
|
AS-09-013-007-011/2773
()
|
0409013000NRG24140620230134973
|
15/06/2023
|
Ashraf Ali
|
0409013WL012679
|
Ashraf Ali
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2663119266
|
|
ASHRAF ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92106
|
92106
|
|
|
|
|
|
|
|