|
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
|
PUB CHAIDUAR
|
AS-09-014-016-012/744
()
|
0409014000NRG23310120230682447
|
31/01/2023
|
JIYASRI BASUMATARY
|
0409014WL051152
|
JIYASRI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179089
|
|
Ms. JIYASRI BASUMATARY
|
INDIAN BANK(607105)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-016-026/1759
()
|
0409014000NRG23310120230682431
|
31/01/2023
|
ANILA BASUMATARY
|
0409014WL051150
|
ANILA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179095
|
|
Mrs. ANILA BASUMATARY
|
INDIAN BANK(607105)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-016-026/1759
()
|
0409014000NRG23310120230682432
|
31/01/2023
|
ARGA BASUMATARY
|
0409014WL051150
|
ARGA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179077
|
|
Mr. Arga Basumatary
|
INDIAN BANK(607105)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-016-041/3729
()
|
0409014000NRG23310120230682458
|
31/01/2023
|
DERHASAT MOCHAHARY
|
0409014WL051154
|
DERHASAT MOCHAHARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179073
|
|
Mr. DERHASAT MOCHAHARY
|
INDIAN BANK(607105)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-016-041/52
()
|
0409014000NRG23310120230682460
|
31/01/2023
|
SRI DILIP NARZARY
|
0409014WL051154
|
SRI DILIP NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179090
|
|
DILIP NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-016-042/2338
()
|
0409014000NRG23310120230682401
|
31/01/2023
|
RINI NARZARY
|
0409014WL051146
|
RINI NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179076
|
|
Mrs. RINI NARZARY
|
INDIAN BANK(607105)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-016-042/2338
()
|
0409014000NRG23310120230682402
|
31/01/2023
|
SOBA NARZARY
|
0409014WL051146
|
SOBA NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179093
|
|
Mr. SOBA NARZARY
|
INDIAN BANK(607105)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-016-042/2502
()
|
0409014000NRG23310120230682435
|
31/01/2023
|
RIMASHRI BASUMATARY
|
0409014WL051150
|
RIMASHRI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179080
|
|
Mrs. Rinashri Basumatary
|
INDIAN BANK(607105)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-016-042/3006
()
|
0409014000NRG23310120230682455
|
31/01/2023
|
NANI BASUMATARY
|
0409014WL051153
|
NANI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179096
|
|
Mrs. NONI BASUMATARY
|
INDIAN BANK(607105)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-016-042/3429
()
|
0409014000NRG23310120230682415
|
31/01/2023
|
BIREN BASUMATARY
|
0409014WL051148
|
BIREN BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179086
|
|
Mr. BIREN BASUMATARY
|
INDIAN BANK(607105)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-016-042/3429
()
|
0409014000NRG23310120230682414
|
31/01/2023
|
BUNU BISWAKARMA
|
0409014WL051148
|
BUNU BISWAKARMA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179083
|
|
Mrs. BUNU BISHWAKARMA
|
INDIAN BANK(607105)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-016-043/702
()
|
0409014000NRG23310120230682456
|
31/01/2023
|
SUJITA ESUARY
|
0409014WL051153
|
SUJITA ESUARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179094
|
|
SUJATA ISWARY WO SRI SANATAN ISWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-016-044/2119
()
|
0409014000NRG23310120230682419
|
31/01/2023
|
BIREN BASUMATARY
|
0409014WL051148
|
BIREN BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179092
|
|
Mr. BIREN BASUMATARY
|
INDIAN BANK(607105)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-016-044/2119
()
|
0409014000NRG23310120230682418
|
31/01/2023
|
DHANASHRI BASUMATARY
|
0409014WL051148
|
DHANASHRI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179081
|
|
Mrs. DHANASHRI BASUMATARY
|
INDIAN BANK(607105)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-016-057/29
()
|
0409014000NRG23310120230682405
|
31/01/2023
|
SEEMA BASUMATARY
|
0409014WL051147
|
SEEMA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179087
|
|
MRS SEEMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-016-060/2453
()
|
0409014000NRG23310120230682445
|
31/01/2023
|
ANIMA NARZARY
|
0409014WL051151
|
ANIMA NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179078
|
|
Mrs. ANIMA NARZARY
|
INDIAN BANK(607105)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-016-060/3010
()
|
0409014000NRG23310120230682427
|
31/01/2023
|
RINA BASUMATARY
|
0409014WL051149
|
RINA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179075
|
|
Mrs. RINA BASUMATARY
|
INDIAN BANK(607105)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-016-060/3852
()
|
0409014000NRG23310120230682429
|
31/01/2023
|
GHANSHYAM BASUMATARY
|
0409014WL051149
|
GHANSHYAM BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179084
|
|
Mr. GHANASHYAM BASUMATARY
|
INDIAN BANK(607105)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-016-060/3852
()
|
0409014000NRG23310120230682407
|
31/01/2023
|
SONASRI BASUMATARY
|
0409014WL051147
|
SONASRI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179085
|
|
Mrs. SONASRI BASUMATARY
|
INDIAN BANK(607105)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-016-060/3860
()
|
0409014000NRG23310120230682408
|
31/01/2023
|
GANASHREE NARZARY
|
0409014WL051147
|
GANASHREE NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179082
|
|
Mrs. GANASHRI NARZARY
|
INDIAN BANK(607105)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-016-060/4057
()
|
0409014000NRG23310120230682404
|
31/01/2023
|
MAHANSINGH BASUMATARY
|
0409014WL051146
|
MAHANSINGH BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179088
|
|
Mr. MAHANSING BASUMATARY
|
INDIAN BANK(607105)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-016-060/519
()
|
0409014000NRG23310120230682410
|
31/01/2023
|
ALAME BASUMATARY
|
0409014WL051147
|
ALAME BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179079
|
|
Mrs. ALME BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-016-042/3006
()
|
0409014000NRG23310120230682454
|
31/01/2023
|
ALAISREE BASUMATARY
|
0409014WL051153
|
ALAISREE BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179091
|
|
Mrs. ALAISREE BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-016-042/3540
()
|
0409014000NRG23310120230682416
|
31/01/2023
|
Maheswar Basumatary
|
0409014WL051148
|
Maheswar Basumatary
|
00694
|
NESF0000075
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470179074
|
|
Maheswar Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|