|
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
|
RANGIA(PART)
|
AS-07-006-002-004/13384
(PADUMKUWARI)
|
0407006000NRG23291220220351543
|
29/12/2022
|
Jyotshna Uzir Das
|
0407006WL034242
|
Jyotshna Uzir Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083724000
|
|
JYOTSHNA UZIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-004/13385
(PADUMKUWARI)
|
0407006000NRG23291220220351544
|
29/12/2022
|
Padumi Das
|
0407006WL034242
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723994
|
|
MRS PADUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-004/13399
(PADUMKUWARI)
|
0407006000NRG23291220220351545
|
29/12/2022
|
Jamini Das
|
0407006WL034242
|
Jamini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723997
|
|
MRS JAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-004/6
(PADUMKUWARI)
|
0407006000NRG23291220220351547
|
29/12/2022
|
PRANITA DAS
|
0407006WL034242
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723990
|
|
MRS PRANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-004/7
(PADUMKUWARI)
|
0407006000NRG23291220220351548
|
29/12/2022
|
KADAMI DAS
|
0407006WL034242
|
KADAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723998
|
|
KADAMI DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-005/13395
(PADUMKUWARI)
|
0407006000NRG23291220220351550
|
29/12/2022
|
Anju Deka
|
0407006WL034242
|
Anju Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723996
|
|
ANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-005/13482
(PADUMKUWARI)
|
0407006000NRG23291220220351551
|
29/12/2022
|
ALAKA DEKA
|
0407006WL034242
|
ALAKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724001
|
|
ALAKA DEKA, W/O - NARAYAN HALOI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-005/2276
(PADUMKUWARI)
|
0407006000NRG23291220220351553
|
29/12/2022
|
KARABI DEKA
|
0407006WL034242
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723992
|
|
KARABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-005/2285
(PADUMKUWARI)
|
0407006000NRG23291220220351554
|
29/12/2022
|
Bhupen Deka
|
0407006WL034242
|
Bhupen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724006
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-005/2287
(PADUMKUWARI)
|
0407006000NRG23291220220351555
|
29/12/2022
|
JAYMATI HALOI
|
0407006WL034242
|
JAYMATI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723995
|
|
JAYMATI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-005/2296
(PADUMKUWARI)
|
0407006000NRG23291220220351556
|
29/12/2022
|
Pradip Deka
|
0407006WL034242
|
Pradip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723991
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-005/2299
(PADUMKUWARI)
|
0407006000NRG23291220220351557
|
29/12/2022
|
Babita Deka
|
0407006WL034242
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083724002
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-005/2301
(PADUMKUWARI)
|
0407006000NRG23291220220351558
|
29/12/2022
|
Chandan Deka
|
0407006WL034242
|
Chandan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724005
|
|
CHANDAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-005/2302
(PADUMKUWARI)
|
0407006000NRG23291220220351559
|
29/12/2022
|
RITU DEKA
|
0407006WL034242
|
RITU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723999
|
|
RITU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-005/2304
(PADUMKUWARI)
|
0407006000NRG23291220220351560
|
29/12/2022
|
Bhubaneswar Deka
|
0407006WL034242
|
Bhubaneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724007
|
|
BHUBANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-005/2322
(PADUMKUWARI)
|
0407006000NRG23291220220351561
|
29/12/2022
|
Lata Deka
|
0407006WL034242
|
Lata Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083724004
|
|
LATA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-005/2341
(PADUMKUWARI)
|
0407006000NRG23291220220351562
|
29/12/2022
|
NIRADA SALOI
|
0407006WL034242
|
NIRADA SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724011
|
|
MS NIRADA HALOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-005/2345
(PADUMKUWARI)
|
0407006000NRG23291220220351564
|
29/12/2022
|
Pakhila Deka
|
0407006WL034242
|
Pakhila Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724012
|
|
PAKHILA DEKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-005/2373
(PADUMKUWARI)
|
0407006000NRG23291220220351567
|
29/12/2022
|
Sabitri Deka
|
0407006WL034242
|
Sabitri Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724013
|
|
MRS SABITRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-005/2377
(PADUMKUWARI)
|
0407006000NRG23291220220351569
|
29/12/2022
|
Mina Devi
|
0407006WL034242
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724010
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-005/2407
(PADUMKUWARI)
|
0407006000NRG23291220220351571
|
29/12/2022
|
Sundari Das
|
0407006WL034242
|
Sundari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724009
|
|
SUNDARI DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-006/13368
(PADUMKUWARI)
|
0407006000NRG23291220220351572
|
29/12/2022
|
Chitra Baishya
|
0407006WL034242
|
Chitra Baishya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083723993
|
|
MRS CHITRA DAS BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-007/11
(PADUMKUWARI)
|
0407006000NRG23291220220351578
|
29/12/2022
|
PRATIBHA BAISHYA
|
0407006WL034242
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083724003
|
|
PRATIBHA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-007/1114
(PADUMKUWARI)
|
0407006000NRG23291220220351579
|
29/12/2022
|
Arabinda Baishya
|
0407006WL034242
|
Arabinda Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083724008
|
|
ARABINDA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|