|
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
|
BAJALI
|
AS-05-006-001-001/187-A
()
|
0405006000NRG23200220230515851
|
20/02/2023
|
Gita Roy
|
0405006WL058122
|
Gita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033579
|
|
GITA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAJALI
|
AS-05-006-001-003/359-D
()
|
0405006000NRG23200220230515852
|
20/02/2023
|
Loknath Roy
|
0405006WL058123
|
Loknath Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033580
|
|
LOKNATH ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAJALI
|
AS-05-006-004-004/83
()
|
0405006000NRG23200220230515845
|
20/02/2023
|
PUTULI DAS
|
0405006WL058118
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033577
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAJALI
|
AS-05-006-004-008/155
()
|
0405006000NRG23200220230515830
|
20/02/2023
|
Md. Tahed Ali
|
0405006WL058110
|
Md. Tahed Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183033586
|
|
TAHED ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAJALI
|
AS-05-006-004-008/310
()
|
0405006000NRG23200220230515849
|
20/02/2023
|
Akhendra Nath
|
0405006WL058120
|
Akhendra Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/02/2023
|
|
9183033566
|
|
AKHENDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAJALI
|
AS-05-006-004-008/331
()
|
0405006000NRG23200220230515831
|
20/02/2023
|
Khagendra Nath
|
0405006WL058110
|
Khagendra Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183033563
|
|
KHAGEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAJALI
|
AS-05-006-004-008/54
()
|
0405006000NRG23200220230515847
|
20/02/2023
|
Rachia Bibi
|
0405006WL058118
|
Rachia Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033576
|
|
RACHIA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAJALI
|
AS-05-006-004-008/54
()
|
0405006000NRG23200220230515846
|
20/02/2023
|
Rahman Ali
|
0405006WL058118
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033564
|
|
MD.RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAJALI
|
AS-05-006-005-001/118-B
()
|
0405006000NRG23200220230515752
|
20/02/2023
|
Jagat Roy
|
0405006WL058093
|
Jagat Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033567
|
|
JAGAT ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAJALI
|
AS-05-006-005-001/137-A
()
|
0405006000NRG23200220230515755
|
20/02/2023
|
Sahjahan Ali
|
0405006WL058094
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033565
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAJALI
|
AS-05-006-005-001/186
()
|
0405006000NRG23200220230515753
|
20/02/2023
|
Ramakanta Das
|
0405006WL058093
|
Ramakanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033581
|
|
RAMAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAJALI
|
AS-05-006-005-001/36
()
|
0405006000NRG23200220230515756
|
20/02/2023
|
Pranita Das
|
0405006WL058094
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033578
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAJALI
|
AS-05-006-005-001/71-A
()
|
0405006000NRG23200220230515754
|
20/02/2023
|
Sambhu Ram Sarma
|
0405006WL058093
|
Sambhu Ram Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033587
|
|
SAMBHU RAM SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAJALI
|
AS-05-006-005-002/163
()
|
0405006000NRG23200220230515757
|
20/02/2023
|
Haladhar Das
|
0405006WL058094
|
Haladhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033585
|
|
HALADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAJALI
|
AS-05-006-005-002/375
()
|
0405006000NRG23200220230515758
|
20/02/2023
|
Sarala Das
|
0405006WL058094
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033584
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAJALI
|
AS-05-006-008-005/208
()
|
0405006000NRG23200220230515733
|
20/02/2023
|
Tulumani Roy
|
0405006WL058075
|
Tulumani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033574
|
|
TULUMANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAJALI
|
AS-05-006-014-001/101
()
|
0405006000NRG23200220230515844
|
20/02/2023
|
Manalisha Pathak
|
0405006WL058117
|
Manalisha Pathak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183033569
|
|
MANALISHA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAJALI
|
AS-05-006-014-001/46-A
()
|
0405006000NRG23200220230515840
|
20/02/2023
|
Kalpana Kalita
|
0405006WL058116
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/02/2023
|
|
9183033570
|
|
MRS KALPANA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAJALI
|
AS-05-006-014-001/51
()
|
0405006000NRG23200220230515841
|
20/02/2023
|
Deiji Haloi
|
0405006WL058116
|
Deiji Haloi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183033571
|
|
MRS DEIJI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAJALI
|
AS-05-006-014-003/35-C
()
|
0405006000NRG23200220230515836
|
20/02/2023
|
Bhupendra Nath Medhi
|
0405006WL058115
|
Bhupendra Nath Medhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183033562
|
|
BHUPENDRA NATH MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAJALI
|
AS-05-006-014-006/200
()
|
0405006000NRG23200220230515837
|
20/02/2023
|
Junumani Roy
|
0405006WL058115
|
Junumani Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/02/2023
|
|
9183033572
|
|
JUNUMANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAJALI
|
AS-05-006-014-008/237
()
|
0405006000NRG23200220230515839
|
20/02/2023
|
Ringku Boro
|
0405006WL058115
|
Ringku Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183033573
|
|
RINGAKU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAJALI
|
AS-05-006-016-004/134
()
|
0405006000NRG23200220230515554
|
20/02/2023
|
Lila Das
|
0405006WL058043
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/02/2023
|
|
9183033583
|
|
LILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BAJALI
|
AS-05-006-017-003/58-C
()
|
0405006000NRG23200220230515748
|
20/02/2023
|
Mukut Baruah
|
0405006WL058089
|
Mukut Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183033582
|
|
MUKUT BARUAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAJALI
|
AS-05-006-017-004/247
()
|
0405006000NRG23200220230515747
|
20/02/2023
|
Makunda Roy
|
0405006WL058088
|
Makunda Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183033575
|
|
MAKUNDA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAJALI
|
AS-05-006-017-006/63-A
()
|
0405006000NRG23200220230515746
|
20/02/2023
|
Keshab Ch. Roy
|
0405006WL058087
|
Keshab Ch. Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/02/2023
|
|
9183033568
|
|
KESHAB CHANDRA ROY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
27
|
BAJALI
|
AS-05-006-001-001/274
()
|
0405006000NRG23200220230515853
|
20/02/2023
|
Tarulata Devi
|
0405006WL058124
|
Tarulata Devi
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033550
|
|
TARULATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BAJALI
|
AS-05-006-008-001/53-A
()
|
0405006000NRG23200220230515730
|
20/02/2023
|
Kamakhya Barman
|
0405006WL058072
|
Kamakhya Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033549
|
|
KAMAKHYA BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BAJALI
|
AS-05-006-005-001/218-A
()
|
0405006000NRG23200220230515751
|
20/02/2023
|
Chamed Ali
|
0405006WL058092
|
Chamed Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033561
|
|
MR CHAMED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
BAJALI
|
AS-05-006-004-008/7-D
()
|
0405006000NRG23200220230515848
|
20/02/2023
|
Saru Bihari Brahma
|
0405006WL058119
|
Saru Bihari Brahma
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033552
|
|
CHARU BIHARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAJALI
|
AS-05-006-005-002/47
()
|
0405006000NRG23200220230515759
|
20/02/2023
|
Ajit Das
|
0405006WL058094
|
Ajit Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033560
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAJALI
|
AS-05-006-017-003/4-A
()
|
0405006000NRG23200220230515750
|
20/02/2023
|
Purnima Deka
|
0405006WL058091
|
Purnima Deka
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033559
|
|
PURNIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
33
|
BAJALI
|
AS-05-006-014-008/263
()
|
0405006000NRG23200220230515843
|
20/02/2023
|
Hemalata Kalita
|
0405006WL058116
|
Hemalata Kalita
|
00462
|
UCBA0002824
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183033551
|
|
HEMLATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
34
|
BAJALI
|
AS-05-006-001-001/163-A
()
|
0405006000NRG23200220230515850
|
20/02/2023
|
Harihar Roy
|
0405006WL058121
|
Harihar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033557
|
|
HARIHAR ROY
|
CANARA BANK(508532)
|
|
35
|
BAJALI
|
AS-05-006-008-002/134
()
|
0405006000NRG23200220230515731
|
20/02/2023
|
Golak Roy
|
0405006WL058073
|
Golak Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033553
|
|
GOLOK ROY
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAJALI
|
AS-05-006-008-004/10-A
()
|
0405006000NRG23200220230515732
|
20/02/2023
|
Praneswar Kalita
|
0405006WL058074
|
Praneswar Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
25/02/2023
|
|
9183033554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAJALI
|
AS-05-006-014-001/54
()
|
0405006000NRG23200220230515842
|
20/02/2023
|
Kameswar Haloi
|
0405006WL058116
|
Kameswar Haloi
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
25/02/2023
|
|
9183033556
|
|
KAMESWAR HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BAJALI
|
AS-05-006-014-008/108-A
()
|
0405006000NRG23200220230515838
|
20/02/2023
|
Sarat Das
|
0405006WL058115
|
Sarat Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183033555
|
|
SARAT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAJALI
|
AS-05-006-017-002/60-A
()
|
0405006000NRG23200220230515749
|
20/02/2023
|
Pranjal Roy
|
0405006WL058090
|
Pranjal Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
25/02/2023
|
|
9183033558
|
|
PRANJAL ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77402
|
77402
|
|
|
|
|
|
|
|