|
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
|
BECHIMARI
|
AS-08-016-005-005/13
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586603
|
05/04/2024
|
NIKHIL BISWA SARMA
|
0408016005WL040721
|
NIKHIL BISWA SARMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914469
|
|
MR NIKHIL BISWA SARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/212
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586604
|
05/04/2024
|
PODMONI ORANG
|
0408016005WL040721
|
PODMONI ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914458
|
|
PODMONI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/213
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586605
|
05/04/2024
|
SAIBANI ORANG
|
0408016005WL040721
|
SAIBANI ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914459
|
|
SAIBANI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586606
|
05/04/2024
|
RASHAI JAMODA
|
0408016005WL040721
|
RASHAI JAMODA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914462
|
|
RASHAI JAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/215
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586608
|
05/04/2024
|
MAINU MUDI
|
0408016005WL040721
|
MAINU MUDI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914451
|
|
MAINU MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/216
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586609
|
05/04/2024
|
BIKASH MUNDA
|
0408016005WL040721
|
BIKASH MUNDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914466
|
|
BIKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/217
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586610
|
05/04/2024
|
SALMITA SOBOR
|
0408016005WL040721
|
SALMITA SOBOR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914450
|
|
MRS SALMITA SOBOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/217
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586611
|
05/04/2024
|
SILBINA ORANG
|
0408016005WL040721
|
SILBINA ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914456
|
|
SILBINA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-005-005/218
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586612
|
05/04/2024
|
MANGLI MUDI
|
0408016005WL040721
|
MANGLI MUDI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914454
|
|
MANGLI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-005-005/219
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586613
|
05/04/2024
|
RANJIT EKKA
|
0408016005WL040721
|
RANJIT EKKA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914460
|
|
RANJIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-005-005/220
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586614
|
05/04/2024
|
SIBA EKKA
|
0408016005WL040721
|
SIBA EKKA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914467
|
|
SIBA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-005-005/221
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586615
|
05/04/2024
|
NAKUL BISWASARMA
|
0408016005WL040721
|
NAKUL BISWASARMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914465
|
|
NAKUL BISWA SARMA S/O NIKHIL BISWA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-005-005/221
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586616
|
05/04/2024
|
SARMILLA BISHA SARMA
|
0408016005WL040721
|
SARMILLA BISHA SARMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914447
|
|
SARMILLA BISHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-005-005/222
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586618
|
05/04/2024
|
RAHIL LAKRA
|
0408016005WL040721
|
RAHIL LAKRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914445
|
|
RAHIL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-005-005/222
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586617
|
05/04/2024
|
SURPINA LAKRA
|
0408016005WL040721
|
SURPINA LAKRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914446
|
|
SURPINA LAKRA
|
UCO BANK(607066)
|
|
16
|
BECHIMARI
|
AS-08-016-005-005/223
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586619
|
05/04/2024
|
DIPALI TATI
|
0408016005WL040721
|
DIPALI TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914455
|
|
DIPALI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-005-005/225
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586620
|
05/04/2024
|
KARUNA ORANG
|
0408016005WL040721
|
KARUNA ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914449
|
|
KARUNA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-005-005/226
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586621
|
05/04/2024
|
LUICH ORANG
|
0408016005WL040721
|
LUICH ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914452
|
|
LUICH ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-005-005/227
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586622
|
05/04/2024
|
PRAKASH MUNDA
|
0408016005WL040721
|
PRAKASH MUNDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914453
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-005-005/228
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586623
|
05/04/2024
|
RENU BISWA SARMA
|
0408016005WL040721
|
RENU BISWA SARMA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914457
|
|
RENU BISWA SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-005-005/229
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586624
|
05/04/2024
|
LABEN GOWALA
|
0408016005WL040721
|
LABEN GOWALA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914461
|
|
LABEN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-005-005/229
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586625
|
05/04/2024
|
SITAMONI GUWALA
|
0408016005WL040721
|
SITAMONI GUWALA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914448
|
|
SITAMONI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-005-005/26
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586626
|
05/04/2024
|
ABHIRAM LAKRA
|
0408016005WL040721
|
ABHIRAM LAKRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914444
|
|
ABHIRAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-005-005/30
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586627
|
05/04/2024
|
BANA ORANG
|
0408016005WL040721
|
BANA ORANG
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914443
|
|
BANA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-005-005/35-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586628
|
05/04/2024
|
AJIT GOWALA
|
0408016005WL040721
|
AJIT GOWALA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914463
|
|
AJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-005-005/35-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586629
|
05/04/2024
|
KHIRUDA GOWALA
|
0408016005WL040721
|
KHIRUDA GOWALA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914464
|
|
KHIRUDA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-005-005/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24010420240586607
|
05/04/2024
|
SANGITA ZAMODA
|
0408016005WL040721
|
SANGITA ZAMODA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104914468
|
|
SANGITA ZAMODA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|