|
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
|
SIDLI-CHIRANG
|
AS-25-006-126-008/1495
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243771
|
10/03/2023
|
Fajal Hoque
|
0425006WL018236
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736511
|
|
FAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-126-008/251
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243775
|
10/03/2023
|
Ali uddin
|
0425006WL018236
|
Ali uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736498
|
|
ALI MUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-126-008/251
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243776
|
10/03/2023
|
Esmira Khatun
|
0425006WL018236
|
Esmira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736497
|
|
ESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-126-008/36
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243778
|
10/03/2023
|
Falu Miha
|
0425006WL018236
|
Falu Miha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736512
|
|
FALU MIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-126-008/4
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243780
|
10/03/2023
|
Golap Hussian
|
0425006WL018236
|
Golap Hussian
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736515
|
|
GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-126-008/55
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243785
|
10/03/2023
|
Fozr Ali
|
0425006WL018236
|
Fozr Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736507
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-126-008/580
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243787
|
10/03/2023
|
Paran Ali
|
0425006WL018236
|
Paran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736504
|
|
PARAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-126-008/591
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243790
|
10/03/2023
|
Shajida khatun
|
0425006WL018236
|
Shajida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736499
|
|
SHAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-126-008/89
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243796
|
10/03/2023
|
Fulmala Khatun
|
0425006WL018236
|
Fulmala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736508
|
|
FULMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-126-008/115
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243768
|
10/03/2023
|
Mohur Uddin
|
0425006WL018236
|
Mohur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736496
|
|
MR MOHOR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-126-008/135
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243770
|
10/03/2023
|
Achiya khatun
|
0425006WL018236
|
Achiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736503
|
|
ACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-126-008/18
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243772
|
10/03/2023
|
Abdul Mannan
|
0425006WL018236
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736506
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-126-008/44
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243782
|
10/03/2023
|
Fajiran Necha
|
0425006WL018236
|
Fajiran Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736501
|
|
FAJIRAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-126-008/557
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243786
|
10/03/2023
|
Jamiron Nessa
|
0425006WL018236
|
Jamiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736502
|
|
JAMIRON NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-126-008/69
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243792
|
10/03/2023
|
Aziron Nessa
|
0425006WL018236
|
Aziron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736514
|
|
AZIRON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-126-008/69
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243791
|
10/03/2023
|
Moychan Ali
|
0425006WL018236
|
Moychan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062736513
|
A/c Blocked or Frozen
|
|
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-126-008/74
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243793
|
10/03/2023
|
Kodom Ali
|
0425006WL018236
|
Kodom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736509
|
|
KODOM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-126-008/75
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243794
|
10/03/2023
|
Sazeda Bewa
|
0425006WL018236
|
Sazeda Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736510
|
|
SHAJEDA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-126-008/76
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243795
|
10/03/2023
|
Zalaluddin
|
0425006WL018236
|
Zalaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736505
|
|
JALAL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-126-008/97
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243797
|
10/03/2023
|
Chandra Bhanu
|
0425006WL018236
|
Chandra Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736500
|
|
CHANDRA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-126-008/303
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243777
|
10/03/2023
|
Koran Ali
|
0425006WL018236
|
Koran Ali
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736485
|
|
KORAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-126-008/53
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243784
|
10/03/2023
|
Somiran Nessa
|
0425006WL018236
|
Somiran Nessa
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736484
|
|
SOMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2061
(Ranchaidham)
|
0425006000NRG23100320230243765
|
10/03/2023
|
Tobra Muchahary
|
0425006WL018235
|
Tobra Muchahary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062736486
|
|
TOBRA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-126-008/107
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243767
|
10/03/2023
|
Shukchan Ali
|
0425006WL018236
|
Shukchan Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736495
|
|
MR SHUKCHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-126-008/51
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243783
|
10/03/2023
|
Nayan Bhanu
|
0425006WL018236
|
Nayan Bhanu
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736487
|
|
MRS NAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-126-008/103
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243766
|
10/03/2023
|
Shahida khatun
|
0425006WL018236
|
Shahida khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736491
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-126-008/18
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243773
|
10/03/2023
|
Moyuri Khatun
|
0425006WL018236
|
Moyuri Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736493
|
|
MRS MOYURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-126-008/24
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243774
|
10/03/2023
|
Moyjuddin
|
0425006WL018236
|
Moyjuddin
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736494
|
|
MOIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-126-008/37
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243779
|
10/03/2023
|
Majibar Rahman
|
0425006WL018236
|
Majibar Rahman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736489
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-126-008/40
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243781
|
10/03/2023
|
Joymala Khatun
|
0425006WL018236
|
Joymala Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736488
|
|
JAYMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-126-008/590
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243788
|
10/03/2023
|
Farid Miyah
|
0425006WL018236
|
Farid Miyah
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736490
|
|
MR FARID MIYAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-126-008/590
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243789
|
10/03/2023
|
Zahanara Khatun
|
0425006WL018236
|
Zahanara Khatun
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736492
|
|
MISS ZAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-126-008/121
(Besorbari-Nangalbanga)
|
0425006000NRG23100320230243769
|
10/03/2023
|
Iman Ali
|
0425006WL018236
|
Iman Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062736516
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|