|
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
|
Mazbat
|
AS-27-003-063-420/1678
(Saikia chuburi)
|
0427003000NRG23291220220322728
|
29/12/2022
|
Kamal uddin
|
0427003WL028840
|
Kamal uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8083724341
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Mazbat
|
AS-27-003-066-466/1733
(Phulaguri)
|
0427003000NRG23271220220319191
|
29/12/2022
|
Sunil Koiri
|
0427003WL028484
|
Sunil Koiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724342
|
|
Mr. SUNIL KAIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Mazbat
|
AS-27-003-066-464/1075
(Phulaguri)
|
0427003000NRG23271220220319197
|
29/12/2022
|
Lali Orang
|
0427003WL028488
|
Lali Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724340
|
|
Mrs. LALI ORANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Mazbat
|
AS-27-003-063-422/1900
(Saikia chuburi)
|
0427003000NRG23291220220323041
|
29/12/2022
|
Mithun Basumatary
|
0427003WL028881
|
Mithun Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724322
|
|
MR MITHUN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mazbat
|
AS-27-003-063-423/2023
(Saikia chuburi)
|
0427003000NRG23291220220323050
|
29/12/2022
|
Gopal Basumatary
|
0427003WL028881
|
Gopal Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083724326
|
|
GOPAL BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Mazbat
|
AS-27-003-070-516/2080
(Jagyapur)
|
0427003000NRG23281220220322671
|
29/12/2022
|
Santi RAmchiary
|
0427003WL028836
|
Santi RAmchiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724339
|
|
MRS SANTI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mazbat
|
AS-27-003-070-516/2109
(Jagyapur)
|
0427003000NRG23281220220322676
|
29/12/2022
|
Haina Basumatary
|
0427003WL028836
|
Haina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724335
|
|
MRS HAINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mazbat
|
AS-27-003-070-516/2342
(Jagyapur)
|
0427003000NRG23281220220322679
|
29/12/2022
|
Hangmasri Basumatary
|
0427003WL028836
|
Hangmasri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724338
|
|
Hangmasri Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Mazbat
|
AS-27-003-070-516/2368
(Jagyapur)
|
0427003000NRG23281220220322683
|
29/12/2022
|
Khandri Basumatary
|
0427003WL028836
|
Khandri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724330
|
|
Khandri Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Mazbat
|
AS-27-003-070-516/2386
(Jagyapur)
|
0427003000NRG23281220220322685
|
29/12/2022
|
Rasila Basumatary
|
0427003WL028836
|
Rasila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724334
|
|
MRS ROSALA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mazbat
|
AS-27-003-070-516/2390
(Jagyapur)
|
0427003000NRG23281220220322686
|
29/12/2022
|
Mina Basumatary
|
0427003WL028836
|
Mina Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724327
|
|
Mina Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mazbat
|
AS-27-003-070-516/2391
(Jagyapur)
|
0427003000NRG23281220220322687
|
29/12/2022
|
Rita Basumatary
|
0427003WL028836
|
Rita Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724329
|
|
Rita Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mazbat
|
AS-27-003-070-516/2392
(Jagyapur)
|
0427003000NRG23281220220322688
|
29/12/2022
|
Sobita Mochahari
|
0427003WL028836
|
Sobita Mochahari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724324
|
|
Sabita Mochahary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mazbat
|
AS-27-003-070-516/2394
(Jagyapur)
|
0427003000NRG23281220220322689
|
29/12/2022
|
Swmsri Basumatary
|
0427003WL028836
|
Swmsri Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724332
|
|
MRS SWMSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mazbat
|
AS-27-003-070-516/2407
(Jagyapur)
|
0427003000NRG23281220220322690
|
29/12/2022
|
Nordia Basumatary
|
0427003WL028836
|
Nordia Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724337
|
|
MRS NORDIA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mazbat
|
AS-27-003-070-516/2409
(Jagyapur)
|
0427003000NRG23281220220322691
|
29/12/2022
|
Anjali Basumatary
|
0427003WL028836
|
Anjali Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724331
|
|
MRS ANJULI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mazbat
|
AS-27-003-070-517/1852
(Jagyapur)
|
0427003000NRG23271220220320014
|
29/12/2022
|
Siya Narzari
|
0427003WL028552
|
Siya Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724336
|
|
MR CHHIYA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mazbat
|
AS-27-003-070-517/2071
(Jagyapur)
|
0427003000NRG23271220220320023
|
29/12/2022
|
Rupa Basumatary
|
0427003WL028552
|
Rupa Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724333
|
|
RUPA BASUMATARY
|
UCO BANK(607066)
|
|
19
|
Mazbat
|
AS-27-003-070-517/2169
(Jagyapur)
|
0427003000NRG23281220220322704
|
29/12/2022
|
Mina Wary
|
0427003WL028836
|
Mina Wary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724325
|
|
Mina Wary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mazbat
|
AS-27-003-070-518/1931
(Jagyapur)
|
0427003000NRG23271220220320040
|
29/12/2022
|
Lalita Hazowari
|
0427003WL028552
|
Lalita Hazowari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724323
|
|
MRS LALITA HAJOWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mazbat
|
AS-27-003-070-518/2125
(Jagyapur)
|
0427003000NRG23281220220322707
|
29/12/2022
|
Purnima Basumatary
|
0427003WL028836
|
Purnima Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724328
|
|
Purnima Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
22
|
Mazbat
|
AS-27-003-066-460/202
(Phulaguri)
|
0427003000NRG23271220220319005
|
29/12/2022
|
Motilal Koiri
|
0427003WL028455
|
Motilal Koiri
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724299
|
|
MOTILAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mazbat
|
AS-27-003-066-463/1894
(Phulaguri)
|
0427003000NRG23271220220319018
|
29/12/2022
|
Bobita Thakur
|
0427003WL028457
|
Bobita Thakur
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724314
|
|
SUDARSHAN THAKUR
|
UCO BANK(607066)
|
|
24
|
Mazbat
|
AS-27-003-066-463/2073
(Phulaguri)
|
0427003000NRG23271220220319188
|
29/12/2022
|
Dipali Munda
|
0427003WL028484
|
Dipali Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724301
|
|
DIPALI MUNDA
|
HDFC BANK LTD(607152)
|
|
25
|
Mazbat
|
AS-27-003-066-464/2110
(Phulaguri)
|
0427003000NRG23271220220319200
|
29/12/2022
|
Ganesh Bhuyan
|
0427003WL028488
|
Ganesh Bhuyan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724320
|
|
GANESH BHUYAN
|
UCO BANK(607066)
|
|
26
|
Mazbat
|
AS-27-003-066-466/1280
(Phulaguri)
|
0427003000NRG23271220220318911
|
29/12/2022
|
Bikram Gour
|
0427003WL028452
|
Bikram Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724300
|
|
BIKRAM GOUR
|
UCO BANK(607066)
|
|
27
|
Mazbat
|
AS-27-003-066-468/1488
(Phulaguri)
|
0427003000NRG23271220220319153
|
29/12/2022
|
Kalicharan Panika
|
0427003WL028471
|
Kalicharan Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724308
|
|
KALICHARN PANIKA
|
UCO BANK(607066)
|
|
28
|
Mazbat
|
AS-27-003-066-468/1493
(Phulaguri)
|
0427003000NRG23271220220319008
|
29/12/2022
|
Bijay Panika
|
0427003WL028455
|
Bijay Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724311
|
|
BIJAY PANIKA
|
UCO BANK(607066)
|
|
29
|
Mazbat
|
AS-27-003-066-468/1940
(Phulaguri)
|
0427003000NRG23271220220319175
|
29/12/2022
|
Indra Kishan
|
0427003WL028478
|
Indra Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724317
|
|
INDRA KISHAN
|
UCO BANK(607066)
|
|
30
|
Mazbat
|
AS-27-003-066-468/2057
(Phulaguri)
|
0427003000NRG23271220220319009
|
29/12/2022
|
Chama Kishan
|
0427003WL028455
|
Chama Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724319
|
|
CHAMA KISHAN
|
UCO BANK(607066)
|
|
31
|
Mazbat
|
AS-27-003-066-468/2107
(Phulaguri)
|
0427003000NRG23271220220319155
|
29/12/2022
|
Binod Gour
|
0427003WL028471
|
Binod Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724318
|
|
BINOD GOUR
|
UCO BANK(607066)
|
|
32
|
Mazbat
|
AS-27-003-066-468/2147
(Phulaguri)
|
0427003000NRG23271220220319156
|
29/12/2022
|
Bhupen Panika
|
0427003WL028471
|
Bhupen Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724321
|
|
BHUPEN PANIKA
|
UCO BANK(607066)
|
|
33
|
Mazbat
|
AS-27-003-066-468/920
(Phulaguri)
|
0427003000NRG23271220220319177
|
29/12/2022
|
Sundarsai Gour
|
0427003WL028478
|
Sundarsai Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083724309
|
|
SUNDARCHAI GOUR
|
UCO BANK(607066)
|
|
34
|
Mazbat
|
AS-27-003-070-516/1209
(Jagyapur)
|
0427003000NRG23281220220322666
|
29/12/2022
|
Kamali Basumatry
|
0427003WL028836
|
Kamali Basumatry
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724306
|
|
Komoli Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Mazbat
|
AS-27-003-070-516/1212
(Jagyapur)
|
0427003000NRG23281220220322667
|
29/12/2022
|
Sanima Basumatary
|
0427003WL028836
|
Sanima Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724304
|
|
Sanima Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mazbat
|
AS-27-003-070-516/1226
(Jagyapur)
|
0427003000NRG23281220220322668
|
29/12/2022
|
Budbari Narzari
|
0427003WL028836
|
Budbari Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724305
|
|
MRS BUDBARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mazbat
|
AS-27-003-070-516/1933
(Jagyapur)
|
0427003000NRG23271220220320011
|
29/12/2022
|
RAshmi Narzari
|
0427003WL028552
|
RAshmi Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724315
|
|
RASHMI NARZARY
|
UCO BANK(607066)
|
|
38
|
Mazbat
|
AS-27-003-070-516/2116
(Jagyapur)
|
0427003000NRG23281220220322677
|
29/12/2022
|
Rina Narzary
|
0427003WL028836
|
Rina Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724316
|
|
MRS RINA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mazbat
|
AS-27-003-070-516/2347
(Jagyapur)
|
0427003000NRG23281220220322680
|
29/12/2022
|
Mwinari NArzary
|
0427003WL028836
|
Mwinari NArzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724310
|
|
Mwinari Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Mazbat
|
AS-27-003-070-517/1927
(Jagyapur)
|
0427003000NRG23271220220320019
|
29/12/2022
|
Nobo Basumatary
|
0427003WL028552
|
Nobo Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724307
|
|
NABA BASUMATARY
|
UCO BANK(607066)
|
|
41
|
Mazbat
|
AS-27-003-070-517/2165
(Jagyapur)
|
0427003000NRG23281220220322702
|
29/12/2022
|
Ajay Brahma
|
0427003WL028836
|
Ajay Brahma
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083724302
|
|
Ajoy Brahma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Mazbat
|
AS-27-003-070-518/1850
(Jagyapur)
|
0427003000NRG23271220220320035
|
29/12/2022
|
Mira Narzary
|
0427003WL028552
|
Mira Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724312
|
|
MIRA NARZARY
|
UCO BANK(607066)
|
|
43
|
Mazbat
|
AS-27-003-070-518/1858
(Jagyapur)
|
0427003000NRG23271220220320037
|
29/12/2022
|
Mira Narzari
|
0427003WL028552
|
Mira Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724313
|
|
MINA NARZARY
|
UCO BANK(607066)
|
|
44
|
Mazbat
|
AS-27-003-070-518/1859
(Jagyapur)
|
0427003000NRG23271220220320038
|
29/12/2022
|
Maloti Narzari
|
0427003WL028552
|
Maloti Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724303
|
|
MALATI NARZARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|