|
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-25-006-101-006/102
(Fulguri)
|
0425006000NRG23200320230252492
|
20/03/2023
|
Birinchi Kr Roy
|
0425006WL018871
|
Birinchi Kr Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146768
|
|
BIRINCHI KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-006/26
(Fulguri)
|
0425006000NRG23200320230252494
|
20/03/2023
|
Kanchan Roy
|
0425006WL018871
|
Kanchan Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146769
|
|
KANCHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2061
(Ranchaidham)
|
0425006000NRG23200320230252513
|
20/03/2023
|
Buli Muchahary
|
0425006WL018873
|
Buli Muchahary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073146771
|
|
BULI MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-103-004/2708
(Sidli)
|
0425006000NRG23200320230252500
|
20/03/2023
|
Rita Das
|
0425006WL018872
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146760
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-103-004/2713
(Sidli)
|
0425006000NRG23200320230252501
|
20/03/2023
|
Tunu Ray
|
0425006WL018872
|
Tunu Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146761
|
|
TUNU RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-103-004/516
(Sidli)
|
0425006000NRG23200320230252503
|
20/03/2023
|
Nilima Barman
|
0425006WL018872
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146765
|
|
NILIMA BARMAN WO MANINDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-103-004/684
(Sidli)
|
0425006000NRG23200320230252509
|
20/03/2023
|
Namita Singha
|
0425006WL018872
|
Namita Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146745
|
|
NAMITA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81608
(Sidli)
|
0425006000NRG23200320230252510
|
20/03/2023
|
Alu Sutradhar
|
0425006WL018872
|
Alu Sutradhar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146750
|
|
TAMILA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-103-004/81733
(Sidli)
|
0425006000NRG23200320230252511
|
20/03/2023
|
Kalpana Baruah
|
0425006WL018872
|
Kalpana Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146762
|
|
KALPANA BARUA WO MANIN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-103-007/105
(Sidli)
|
0425006000NRG23200320230252464
|
20/03/2023
|
RANJIT DAS
|
0425006WL018868
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146736
|
|
RANJIT DAS SO BHOBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-103-007/120
(Sidli)
|
0425006000NRG23200320230252465
|
20/03/2023
|
RINA RAY
|
0425006WL018868
|
RINA RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146746
|
|
RINA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-103-007/120
(Sidli)
|
0425006000NRG23200320230252467
|
20/03/2023
|
Sadhana Ray
|
0425006WL018868
|
Sadhana Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146747
|
|
SADHANA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-103-007/125
(Sidli)
|
0425006000NRG23200320230252512
|
20/03/2023
|
SABITA DAS
|
0425006WL018872
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146737
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-103-007/137
(Sidli)
|
0425006000NRG23200320230252468
|
20/03/2023
|
Trilochan Baruah
|
0425006WL018868
|
Trilochan Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146739
|
|
TRILOCHAN BARUAH SO ATUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-103-007/47
(Sidli)
|
0425006000NRG23200320230252469
|
20/03/2023
|
JITU DAS
|
0425006WL018868
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146742
|
|
KAMINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-103-007/6055
(Sidli)
|
0425006000NRG23200320230252470
|
20/03/2023
|
Manik Choudhury
|
0425006WL018868
|
Manik Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146753
|
|
CHITRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81474
(Sidli)
|
0425006000NRG23200320230252471
|
20/03/2023
|
Labita Sarkar
|
0425006WL018868
|
Labita Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146759
|
|
LABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81492
(Sidli)
|
0425006000NRG23200320230252472
|
20/03/2023
|
Rajila Choudhury
|
0425006WL018868
|
Rajila Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146744
|
|
ROJILA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81495
(Sidli)
|
0425006000NRG23200320230252474
|
20/03/2023
|
Hiramoni Sarkar
|
0425006WL018868
|
Hiramoni Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146756
|
|
HIRAMONI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81530
(Sidli)
|
0425006000NRG23200320230252475
|
20/03/2023
|
Parimita Choudhury
|
0425006WL018868
|
Parimita Choudhury
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146741
|
|
PRIMITA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81541
(Sidli)
|
0425006000NRG23200320230252476
|
20/03/2023
|
Dijen Ray
|
0425006WL018868
|
Dijen Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146757
|
|
DIJEN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81556
(Sidli)
|
0425006000NRG23200320230252477
|
20/03/2023
|
Tuneswari Ray
|
0425006WL018868
|
Tuneswari Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146758
|
|
TUNESWARI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81731
(Sidli)
|
0425006000NRG23200320230252480
|
20/03/2023
|
Parbati Ram
|
0425006WL018868
|
Parbati Ram
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146743
|
|
PARBOTI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81731
(Sidli)
|
0425006000NRG23200320230252479
|
20/03/2023
|
Paulus Murmu
|
0425006WL018868
|
Paulus Murmu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146752
|
|
PAULUS MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81766
(Sidli)
|
0425006000NRG23200320230252481
|
20/03/2023
|
Rakha Choudhary
|
0425006WL018868
|
Rakha Choudhary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146754
|
|
REKHA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-110-003/724
(Tilokgaon)
|
0425006000NRG23200320230252491
|
20/03/2023
|
Prakash Chakrabarty
|
0425006WL018870
|
Prakash Chakrabarty
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146770
|
|
PRAKASH CHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-103-004/11
(Sidli)
|
0425006000NRG23200320230252495
|
20/03/2023
|
Anjana Das
|
0425006WL018872
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146755
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-103-004/127
(Sidli)
|
0425006000NRG23200320230252496
|
20/03/2023
|
PAREN CH SINGHA
|
0425006WL018872
|
PAREN CH SINGHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146740
|
|
PARENDRA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-103-004/127
(Sidli)
|
0425006000NRG23200320230252497
|
20/03/2023
|
THANESWARI SINGHA
|
0425006WL018872
|
THANESWARI SINGHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146766
|
|
THANESHWARI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-103-004/17
(Sidli)
|
0425006000NRG23200320230252498
|
20/03/2023
|
Janaki Ray
|
0425006WL018872
|
Janaki Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146738
|
|
JANAKI RAY W/O DHIREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-103-004/17
(Sidli)
|
0425006000NRG23200320230252499
|
20/03/2023
|
Usharani Ray
|
0425006WL018872
|
Usharani Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146751
|
|
USHA RANI RAY SO DHIREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-103-004/2723
(Sidli)
|
0425006000NRG23200320230252502
|
20/03/2023
|
Chompa Ray
|
0425006WL018872
|
Chompa Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146748
|
|
CHAMPA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-103-004/532
(Sidli)
|
0425006000NRG23200320230252504
|
20/03/2023
|
Sankari Baruah
|
0425006WL018872
|
Sankari Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146764
|
|
SANKARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-103-004/562
(Sidli)
|
0425006000NRG23200320230252505
|
20/03/2023
|
Dipti Nath
|
0425006WL018872
|
Dipti Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146749
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-103-004/576
(Sidli)
|
0425006000NRG23200320230252506
|
20/03/2023
|
Joyanti Barman
|
0425006WL018872
|
Joyanti Barman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146767
|
|
JAYANTI BALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-103-004/596
(Sidli)
|
0425006000NRG23200320230252507
|
20/03/2023
|
Andhaji Ray
|
0425006WL018872
|
Andhaji Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146763
|
|
ANDHARI RAY WO DALIM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-103-007/120
(Sidli)
|
0425006000NRG23200320230252466
|
20/03/2023
|
MANAJ RAY
|
0425006WL018868
|
MANAJ RAY
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146731
|
|
MANAJ KR. RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-103-007/81495
(Sidli)
|
0425006000NRG23200320230252473
|
20/03/2023
|
Rathin Sarkar
|
0425006WL018868
|
Rathin Sarkar
|
00354
|
PUNB0159820
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073146729
|
|
RATHIN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-101-006/102
(Fulguri)
|
0425006000NRG23200320230252493
|
20/03/2023
|
Parbati Roy
|
0425006WL018871
|
Parbati Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146734
|
|
MRS PARBATI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2061
(Ranchaidham)
|
0425006000NRG23200320230252514
|
20/03/2023
|
Tobra Muchahary
|
0425006WL018873
|
Tobra Muchahary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073146733
|
|
TOBRA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-110-003/360
(Tilokgaon)
|
0425006000NRG23200320230252488
|
20/03/2023
|
Nirmal Mandal
|
0425006WL018870
|
Nirmal Mandal
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146732
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-110-003/462
(Tilokgaon)
|
0425006000NRG23200320230252489
|
20/03/2023
|
Anil Ch Barman
|
0425006WL018870
|
Anil Ch Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146735
|
|
MR ANIL CHANDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-110-003/695
(Tilokgaon)
|
0425006000NRG23200320230252490
|
20/03/2023
|
Amar Barman
|
0425006WL018870
|
Amar Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073146730
|
|
MR AMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|