|
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
|
BHAWANIPUR
|
AS-05-003-016-004/215
()
|
0405003016NRG23160220230513722
|
16/02/2023
|
NIRMAL PATHAK
|
0405003016WL057499
|
NIRMAL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176065
|
|
NIRMAL PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-003-016-005/92
()
|
0405003016NRG23160220230513715
|
16/02/2023
|
RUPALI PATHAK
|
0405003016WL057497
|
RUPALI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176068
|
|
RUPALI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-003-016-006/121
()
|
0405003016NRG23160220230513705
|
16/02/2023
|
KALORAM BARMAN
|
0405003016WL057494
|
KALORAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176067
|
|
KALORAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BHAWANIPUR
|
AS-05-003-016-009/171
()
|
0405003016NRG23160220230513736
|
16/02/2023
|
DULUMANI BARMAN
|
0405003016WL057504
|
DULUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176064
|
|
Mrs. Dulumani Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-016-009/166
()
|
0405003016NRG23160220230513707
|
16/02/2023
|
KHANINDRA BARMAN
|
0405003016WL057494
|
KHANINDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176066
|
|
KHANINDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BHAWANIPUR
|
AS-05-003-016-009/98
()
|
0405003016NRG23160220230513729
|
16/02/2023
|
KRISHNA KT. KALITA
|
0405003016WL057500
|
KRISHNA KT. KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176063
|
|
KRISHNA KT.KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-016-009/158-C
()
|
0405003016NRG23160220230513731
|
16/02/2023
|
RAMBALI HARIJAN
|
0405003016WL057501
|
RAMBALI HARIJAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176062
|
|
Mr. RAMBALI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAWANIPUR
|
AS-05-003-016-009/35-A
()
|
0405003016NRG23160220230513733
|
16/02/2023
|
ELA KALITA
|
0405003016WL057501
|
ELA KALITA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176061
|
|
MRS ELAKALITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-012-004/117
()
|
0405003000NRG23160220230513908
|
16/02/2023
|
bimala begum
|
0405003WL057554
|
bimala begum
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176039
|
|
BIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAWANIPUR
|
AS-05-003-012-004/117
()
|
0405003000NRG23160220230513909
|
16/02/2023
|
binnat ali
|
0405003WL057554
|
binnat ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176045
|
|
BINNAT ALI C/O-BABUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWANIPUR
|
AS-05-003-012-005/46
()
|
0405003000NRG23160220230513911
|
16/02/2023
|
MARJINA BEGUM
|
0405003WL057554
|
MARJINA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176033
|
|
MARJINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAWANIPUR
|
AS-05-003-016-002/58
()
|
0405003016NRG23160220230513721
|
16/02/2023
|
TILAKA HAJARA
|
0405003016WL057499
|
TILAKA HAJARA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176032
|
|
MR TOPAN HAJRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWANIPUR
|
AS-05-003-016-002/97
()
|
0405003016NRG23160220230513726
|
16/02/2023
|
MAHANANDA SARMA
|
0405003016WL057500
|
MAHANANDA SARMA
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095176070
|
|
MAHANANDA SARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAWANIPUR
|
AS-05-003-016-003/51-A
()
|
0405003016NRG23160220230513708
|
16/02/2023
|
DHARMA KT KALITA
|
0405003016WL057495
|
DHARMA KT KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176071
|
|
DHARMA KT KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWANIPUR
|
AS-05-003-016-003/51-B
()
|
0405003016NRG23160220230513718
|
16/02/2023
|
SUNANDA KALITA
|
0405003016WL057498
|
SUNANDA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176037
|
|
SUNANDA KALITA W/O NIRAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWANIPUR
|
AS-05-003-016-004/141
()
|
0405003016NRG23160220230513710
|
16/02/2023
|
ANITA PAUL
|
0405003016WL057495
|
ANITA PAUL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176041
|
|
ANGSHUMAN PAUL
|
UCO BANK(607066)
|
|
17
|
BHAWANIPUR
|
AS-05-003-016-004/141
()
|
0405003016NRG23160220230513709
|
16/02/2023
|
RANJAN PAUL
|
0405003016WL057495
|
RANJAN PAUL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176042
|
|
ANGSHIK PAUL
|
UCO BANK(607066)
|
|
18
|
BHAWANIPUR
|
AS-05-003-016-005/42-B
()
|
0405003016NRG23160220230513727
|
16/02/2023
|
SUCHILLA DAS
|
0405003016WL057500
|
SUCHILLA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176035
|
|
SUSILLA DAS W/O LT LOHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWANIPUR
|
AS-05-003-016-006/101
()
|
0405003016NRG23160220230513719
|
16/02/2023
|
GOLAPI BARMAN
|
0405003016WL057498
|
GOLAPI BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176030
|
|
MUKTARAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BHAWANIPUR
|
AS-05-003-016-006/156-C
()
|
0405003016NRG23160220230513734
|
16/02/2023
|
HAREN BARMAN
|
0405003016WL057502
|
HAREN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176034
|
|
HAREN BARMAN
|
BANK OF BARODA(606985)
|
|
21
|
BHAWANIPUR
|
AS-05-003-016-006/29
()
|
0405003016NRG23160220230513716
|
16/02/2023
|
UPEN BARMAN
|
0405003016WL057497
|
UPEN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176031
|
|
UPEN BARMAN S O LT ANANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWANIPUR
|
AS-05-003-016-006/49-A
()
|
0405003016NRG23160220230513717
|
16/02/2023
|
DHANADA BARMAN
|
0405003016WL057497
|
DHANADA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176038
|
|
DHANADA BARMAN W O GOURI KT BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWANIPUR
|
AS-05-003-016-006/73-A
()
|
0405003016NRG23160220230513706
|
16/02/2023
|
KUMUD BARMAN
|
0405003016WL057494
|
KUMUD BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176029
|
|
KUMUD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWANIPUR
|
AS-05-003-016-007/29
()
|
0405003016NRG23160220230513728
|
16/02/2023
|
PURABI DEVI
|
0405003016WL057500
|
PURABI DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176036
|
|
BHAGYASRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAWANIPUR
|
AS-05-003-016-008/7-A
()
|
0405003016NRG23160220230513724
|
16/02/2023
|
SAILEN SARMA
|
0405003016WL057499
|
SAILEN SARMA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176044
|
|
SAILEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWANIPUR
|
AS-05-003-016-009/12-A
()
|
0405003016NRG23160220230513725
|
16/02/2023
|
HELEN BASUMATARY
|
0405003016WL057499
|
HELEN BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176069
|
|
HELEN BASUMATARY W/O-LT. BATIRAM BASUMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWANIPUR
|
AS-05-003-016-009/131-B
()
|
0405003016NRG23160220230513714
|
16/02/2023
|
NILOK CHANDRA DAIMARY
|
0405003016WL057496
|
NILOK CHANDRA DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176028
|
|
NILOK CHANDRA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWANIPUR
|
AS-05-003-016-009/173-A
()
|
0405003016NRG23160220230513720
|
16/02/2023
|
KHITISH SARMAH
|
0405003016WL057498
|
KHITISH SARMAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176043
|
|
MR KSHITISH SARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWANIPUR
|
AS-05-003-016-009/35-A
()
|
0405003016NRG23160220230513732
|
16/02/2023
|
KAMAL KALITA
|
0405003016WL057501
|
KAMAL KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176040
|
|
Mr. KAMAL KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-016-009/53-A
()
|
0405003016NRG23160220230513711
|
16/02/2023
|
ANIL BARMAN
|
0405003016WL057495
|
ANIL BARMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176046
|
|
SHRI ANIL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-012-001/291
()
|
0405003000NRG23160220230513905
|
16/02/2023
|
BHAJAN DAS
|
0405003WL057554
|
BHAJAN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176048
|
|
BHAJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAWANIPUR
|
AS-05-003-012-001/410-B
()
|
0405003000NRG23160220230513906
|
16/02/2023
|
BHUSAN DAS
|
0405003WL057554
|
BHUSAN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176047
|
|
BHUSAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-005-008-002/70
()
|
0405005008NRG23150220230513700
|
16/02/2023
|
SUSHIL DAS
|
0405005008WL057490
|
SUSHIL DAS
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095176049
|
|
SUSHIL DAS S O MR ARBINDA DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHAWANIPUR
|
AS-05-005-008-002/84-B
()
|
0405005008NRG23150220230513702
|
16/02/2023
|
Janaki Roy
|
0405005008WL057491
|
Janaki Roy
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095176053
|
|
JANAKI RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHAWANIPUR
|
AS-05-005-008-002/84-B
()
|
0405005008NRG23150220230513701
|
16/02/2023
|
Nikunja Kumar Roy
|
0405005008WL057491
|
Nikunja Kumar Roy
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095176050
|
|
NIKUNJA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHAWANIPUR
|
AS-05-005-008-006/196-C
()
|
0405005008NRG23150220230513697
|
16/02/2023
|
Shamir Dewan
|
0405005008WL057489
|
Shamir Dewan
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095176052
|
|
SHAMIR DEWAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHAWANIPUR
|
AS-05-005-008-007/364
()
|
0405005008NRG23150220230513698
|
16/02/2023
|
Dodu Miya
|
0405005008WL057489
|
Dodu Miya
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095176051
|
|
DUDU MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-003-012-002/541
()
|
0405003000NRG23160220230513907
|
16/02/2023
|
BELA SARKAR
|
0405003WL057554
|
BELA SARKAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176056
|
|
BINAY SARKAR
|
UCO BANK(607066)
|
|
39
|
BHAWANIPUR
|
AS-05-003-012-004/142-A
()
|
0405003000NRG23160220230513910
|
16/02/2023
|
bijoy mahilary
|
0405003WL057554
|
bijoy mahilary
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176055
|
|
BIJAY MAHILARI S/O-LT.KHADA MAHILARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWANIPUR
|
AS-05-003-016-004/111-C
()
|
0405003016NRG23160220230513712
|
16/02/2023
|
MAJANUR ALI
|
0405003016WL057496
|
MAJANUR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176060
|
|
MAJANUR ALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHAWANIPUR
|
AS-05-003-016-004/396
()
|
0405003016NRG23160220230513735
|
16/02/2023
|
GITA DEKA..
|
0405003016WL057503
|
GITA DEKA..
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176058
|
|
GITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAWANIPUR
|
AS-05-003-016-004/397-A
()
|
0405003016NRG23160220230513713
|
16/02/2023
|
BANALATA BARUAH...
|
0405003016WL057496
|
BANALATA BARUAH...
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176057
|
|
BANALATA BARUAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAWANIPUR
|
AS-05-003-016-006/106
()
|
0405003016NRG23160220230513730
|
16/02/2023
|
DEEPSHIKHA BARMAN
|
0405003016WL057501
|
DEEPSHIKHA BARMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176054
|
|
DIPSIKHA BARMAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAWANIPUR
|
AS-05-003-016-006/87-A
()
|
0405003016NRG23160220230513723
|
16/02/2023
|
MADHUSUDHUN SARMA
|
0405003016WL057499
|
MADHUSUDHUN SARMA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9095176059
|
|
MADHUSUDHAN SARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|