|
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-25-006-108-003/2809
(Bengtol)
|
0425006000NRG23160320230247973
|
16/03/2023
|
Pradip Muchahary
|
0425006WL018612
|
Pradip Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692934
|
|
PRADIP MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-108-006/1292
(Bengtol)
|
0425006000NRG23160320230247977
|
16/03/2023
|
Rupali Ray
|
0425006WL018612
|
Rupali Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062692928
|
|
RUPALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-128-001/131
(Patabari)
|
0425006000NRG23160320230247710
|
16/03/2023
|
Rimola Basumatary
|
0425006WL018578
|
Rimola Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692943
|
|
RIMALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1734
(Patabari)
|
0425006000NRG23160320230247732
|
16/03/2023
|
Aorang Basumatary
|
0425006WL018581
|
Aorang Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692936
|
|
AORANG BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1743
(Patabari)
|
0425006000NRG23160320230247745
|
16/03/2023
|
Sumbari Basumatary
|
0425006WL018583
|
Sumbari Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692937
|
|
SUMBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1747
(Patabari)
|
0425006000NRG23160320230247653
|
16/03/2023
|
Mwle Basumatary
|
0425006WL018569
|
Mwle Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692938
|
|
MRS MWLE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1754
(Patabari)
|
0425006000NRG23160320230247727
|
16/03/2023
|
Gaide Basumatary
|
0425006WL018580
|
Gaide Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692931
|
|
MRS GAIDE BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1945
(Patabari)
|
0425006000NRG23160320230247655
|
16/03/2023
|
Jambi Narzary
|
0425006WL018569
|
Jambi Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692927
|
|
JAMBI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1982
(Patabari)
|
0425006000NRG23160320230247714
|
16/03/2023
|
Darma Narzary
|
0425006WL018578
|
Darma Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062692941
|
|
DARMA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-128-001/1994
(Patabari)
|
0425006000NRG23160320230247752
|
16/03/2023
|
Tileb Narzary
|
0425006WL018584
|
Tileb Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692942
|
|
TILEB NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2257
(Patabari)
|
0425006000NRG23160320230247647
|
16/03/2023
|
Baburam Basumatary
|
0425006WL018568
|
Baburam Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692945
|
|
MR BABURAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2257
(Patabari)
|
0425006000NRG23160320230247648
|
16/03/2023
|
Monebala Basumatary
|
0425006WL018568
|
Monebala Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692940
|
|
MANE BALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2292
(Patabari)
|
0425006000NRG23160320230247656
|
16/03/2023
|
Marcil Lakra
|
0425006WL018569
|
Marcil Lakra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692944
|
|
MARCHIL LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-128-001/2397
(Patabari)
|
0425006000NRG23160320230247731
|
16/03/2023
|
Kalichoran Basumatary
|
0425006WL018580
|
Kalichoran Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692935
|
|
KALI CHARAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-128-001/394
(Patabari)
|
0425006000NRG23160320230247717
|
16/03/2023
|
Marina Narzary
|
0425006WL018578
|
Marina Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0062692939
|
|
Marina Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-128-001/43
(Patabari)
|
0425006000NRG23160320230247651
|
16/03/2023
|
Kakuti Barman
|
0425006WL018568
|
Kakuti Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692930
|
|
MRS KAKUTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-128-001/45
(Patabari)
|
0425006000NRG23160320230247665
|
16/03/2023
|
Gyan Bd. Kumal
|
0425006WL018571
|
Gyan Bd. Kumal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692923
|
|
KUMAR KUMAL
|
FEDERAL BANK(607165)
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-128-001/49
(Patabari)
|
0425006000NRG23160320230247657
|
16/03/2023
|
Sangita Devi
|
0425006WL018569
|
Sangita Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062692932
|
|
MRS SANGITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-128-001/5722
(Patabari)
|
0425006000NRG23160320230247663
|
16/03/2023
|
Nila Basumatary
|
0425006WL018570
|
Nila Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692933
|
|
MRS NILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-128-001/75
(Patabari)
|
0425006000NRG23160320230247737
|
16/03/2023
|
Nala Bala Barman
|
0425006WL018581
|
Nala Bala Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692924
|
|
MRS NALOBALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-128-002/434
(Patabari)
|
0425006000NRG23160320230247659
|
16/03/2023
|
Lolita Basumatary
|
0425006WL018569
|
Lolita Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692929
|
|
LALITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-128-003/458
(Patabari)
|
0425006000NRG23160320230247738
|
16/03/2023
|
Rani Basumatary
|
0425006WL018581
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692925
|
|
RANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61231
(Bengtol)
|
0425006000NRG23160320230248193
|
16/03/2023
|
Khateja Bewa
|
0425006WL018627
|
Khateja Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692946
|
|
KHATEJA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-108-003/2767
(Bengtol)
|
0425006000NRG23160320230247980
|
16/03/2023
|
Suniram Baskey
|
0425006WL018613
|
Suniram Baskey
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062692926
|
|
SUNIRAM BASKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-108-006/3461
(Bengtol)
|
0425006000NRG23160320230247978
|
16/03/2023
|
Anthony Narzary
|
0425006WL018612
|
Anthony Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062692947
|
|
MR ANTHONY NARZARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-128-005/398
(Patabari)
|
0425006000NRG23160320230247718
|
16/03/2023
|
Adang Basumatary
|
0425006WL018578
|
Adang Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062692922
|
|
MRS ADANG BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|