|
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
|
MANIKPUR
|
AS-25-093-001-001/229
(Bijni Gaon)
|
0425093000NRG23170320230249848
|
17/03/2023
|
Krishna Barman
|
0425093WL018743
|
Krishna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050108
|
|
KRISHNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/229
(Bijni Gaon)
|
0425093000NRG23170320230249849
|
17/03/2023
|
Krishna Barman
|
0425093WL018743
|
Krishna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050109
|
|
KRISHNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/249
(Bijni Gaon)
|
0425093000NRG23170320230249854
|
17/03/2023
|
Gita Basumatary
|
0425093WL018743
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050110
|
|
GITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MANIKPUR
|
AS-25-093-001-001/249
(Bijni Gaon)
|
0425093000NRG23170320230249855
|
17/03/2023
|
Gita Basumatary
|
0425093WL018743
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050111
|
|
GITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANIKPUR
|
AS-25-093-001-001/39
(Bijni Gaon)
|
0425093000NRG23170320230249888
|
17/03/2023
|
Sefali Barman
|
0425093WL018743
|
Sefali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050112
|
|
SHEFALI BARMAN
|
UCO BANK(607066)
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/39
(Bijni Gaon)
|
0425093000NRG23170320230249889
|
17/03/2023
|
Sefali Barman
|
0425093WL018743
|
Sefali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050113
|
|
SHEFALI BARMAN
|
UCO BANK(607066)
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/417
(Bijni Gaon)
|
0425093000NRG23170320230249900
|
17/03/2023
|
Anjali Goyary Basumatary
|
0425093WL018743
|
Anjali Goyary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050106
|
|
ANJALI GOYARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/417
(Bijni Gaon)
|
0425093000NRG23170320230249901
|
17/03/2023
|
Anjali Goyary Basumatary
|
0425093WL018743
|
Anjali Goyary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050107
|
|
ANJALI GOYARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/54
(Bijni Gaon)
|
0425093000NRG23170320230249925
|
17/03/2023
|
Ganesh Goyary
|
0425093WL018743
|
Ganesh Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050114
|
|
GANESH GOYARY
|
UCO BANK(607066)
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/54
(Bijni Gaon)
|
0425093000NRG23170320230249923
|
17/03/2023
|
Ganesh Goyary
|
0425093WL018743
|
Ganesh Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050115
|
|
GANESH GOYARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/414
(Bijni Gaon)
|
0425093000NRG23170320230249896
|
17/03/2023
|
Lili Basumatary
|
0425093WL018743
|
Lili Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050098
|
|
Mrs. LILI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/414
(Bijni Gaon)
|
0425093000NRG23170320230249897
|
17/03/2023
|
Lili Basumatary
|
0425093WL018743
|
Lili Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050099
|
|
Mrs. LILI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/47
(Bijni Gaon)
|
0425093000NRG23170320230249906
|
17/03/2023
|
Jagatshri Daimary
|
0425093WL018743
|
Jagatshri Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050088
|
|
JAGATASHRI DAIMARY
|
UCO BANK(607066)
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/47
(Bijni Gaon)
|
0425093000NRG23170320230249907
|
17/03/2023
|
Jagatshri Daimary
|
0425093WL018743
|
Jagatshri Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050089
|
|
JAGATASHRI DAIMARY
|
UCO BANK(607066)
|
|
15
|
MANIKPUR
|
AS-25-093-001-001/51
(Bijni Gaon)
|
0425093000NRG23170320230249916
|
17/03/2023
|
Pramila Basumatary
|
0425093WL018743
|
Pramila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050090
|
|
PRAMILA BASUMATARY
|
UCO BANK(607066)
|
|
16
|
MANIKPUR
|
AS-25-093-001-001/51
(Bijni Gaon)
|
0425093000NRG23170320230249917
|
17/03/2023
|
Pramila Basumatary
|
0425093WL018743
|
Pramila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050091
|
|
PRAMILA BASUMATARY
|
UCO BANK(607066)
|
|
17
|
MANIKPUR
|
AS-25-093-001-001/54
(Bijni Gaon)
|
0425093000NRG23170320230249922
|
17/03/2023
|
Faogali Goyary
|
0425093WL018743
|
Faogali Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050096
|
|
FAOGALI GOYARY
|
UCO BANK(607066)
|
|
18
|
MANIKPUR
|
AS-25-093-001-001/54
(Bijni Gaon)
|
0425093000NRG23170320230249924
|
17/03/2023
|
Faogali Goyary
|
0425093WL018743
|
Faogali Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050097
|
|
FAOGALI GOYARY
|
UCO BANK(607066)
|
|
19
|
MANIKPUR
|
AS-25-093-001-001/57
(Bijni Gaon)
|
0425093000NRG23170320230249929
|
17/03/2023
|
Kamala Goyari
|
0425093WL018743
|
Kamala Goyari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050093
|
|
KAMLA GOYARY WO NRIPEN GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MANIKPUR
|
AS-25-093-001-001/57
(Bijni Gaon)
|
0425093000NRG23170320230249928
|
17/03/2023
|
Kamala Goyari
|
0425093WL018743
|
Kamala Goyari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050092
|
|
KAMLA GOYARY WO NRIPEN GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-001-001/49
(Bijni Gaon)
|
0425093000NRG23170320230249913
|
17/03/2023
|
Rathi Bala Basumatary
|
0425093WL018743
|
Rathi Bala Basumatary
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050104
|
|
Ms. RATHI BALA BASUMATARY
|
INDIAN BANK(607105)
|
|
22
|
MANIKPUR
|
AS-25-093-001-001/49
(Bijni Gaon)
|
0425093000NRG23170320230249915
|
17/03/2023
|
Rathi Bala Basumatary
|
0425093WL018743
|
Rathi Bala Basumatary
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050105
|
|
Ms. RATHI BALA BASUMATARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-001-001/369
(Bijni Gaon)
|
0425093000NRG23170320230249879
|
17/03/2023
|
Ram Krishna Barman
|
0425093WL018743
|
Ram Krishna Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050100
|
|
MR RAM KRISHNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANIKPUR
|
AS-25-093-001-001/369
(Bijni Gaon)
|
0425093000NRG23170320230249881
|
17/03/2023
|
Ram Krishna Barman
|
0425093WL018743
|
Ram Krishna Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050101
|
|
MR RAM KRISHNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANIKPUR
|
AS-25-093-001-001/424
(Bijni Gaon)
|
0425093000NRG23170320230249902
|
17/03/2023
|
Baijanti Basumatary
|
0425093WL018743
|
Baijanti Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050102
|
|
BAIJANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MANIKPUR
|
AS-25-093-001-001/424
(Bijni Gaon)
|
0425093000NRG23170320230249904
|
17/03/2023
|
Baijanti Basumatary
|
0425093WL018743
|
Baijanti Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050103
|
|
BAIJANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MANIKPUR
|
AS-25-093-001-006/66
(Bijni Gaon)
|
0425093000NRG23170320230249955
|
17/03/2023
|
Rabin Narzary
|
0425093WL018743
|
Rabin Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050087
|
|
MR RABIN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANIKPUR
|
AS-25-093-001-006/66
(Bijni Gaon)
|
0425093000NRG23170320230249954
|
17/03/2023
|
Rabin Narzary
|
0425093WL018743
|
Rabin Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050086
|
|
MR RABIN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANIKPUR
|
AS-25-093-001-006/91
(Bijni Gaon)
|
0425093000NRG23170320230249960
|
17/03/2023
|
Dulu Basumatary
|
0425093WL018743
|
Dulu Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050095
|
|
DULU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANIKPUR
|
AS-25-093-001-006/91
(Bijni Gaon)
|
0425093000NRG23170320230249958
|
17/03/2023
|
Dulu Basumatary
|
0425093WL018743
|
Dulu Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050094
|
|
DULU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-001-001/359
(Bijni Gaon)
|
0425093000NRG23170320230249870
|
17/03/2023
|
Anjima Basumatary
|
0425093WL018743
|
Anjima Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050082
|
|
ANJIMA BASUMATARY
|
UCO BANK(607066)
|
|
32
|
MANIKPUR
|
AS-25-093-001-001/359
(Bijni Gaon)
|
0425093000NRG23170320230249872
|
17/03/2023
|
Anjima Basumatary
|
0425093WL018743
|
Anjima Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050083
|
|
ANJIMA BASUMATARY
|
UCO BANK(607066)
|
|
33
|
MANIKPUR
|
AS-25-093-001-001/62
(Bijni Gaon)
|
0425093000NRG23170320230249941
|
17/03/2023
|
Rangjali Basumatary Daimary
|
0425093WL018743
|
Rangjali Basumatary Daimary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050085
|
|
RANGJALI BASUMATARY DAIMARY
|
UCO BANK(607066)
|
|
34
|
MANIKPUR
|
AS-25-093-001-001/62
(Bijni Gaon)
|
0425093000NRG23170320230249938
|
17/03/2023
|
Rangjali Basumatary Daimary
|
0425093WL018743
|
Rangjali Basumatary Daimary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050084
|
|
RANGJALI BASUMATARY DAIMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|