|
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
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/425
(JATIA BANGARA)
|
0407014000NRG25230420240010341
|
23/04/2024
|
LALITA TALUKDAR
|
0407014WL000666
|
LALITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827824
|
|
LALITA TALUKDAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/64
(JATIA BANGARA)
|
0407014000NRG25230420240010342
|
23/04/2024
|
NANDA RAM BORAH
|
0407014WL000666
|
NANDA RAM BORAH
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827835
|
|
NANDA RAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/38
(JATIA BANGARA)
|
0407014000NRG25230420240010331
|
23/04/2024
|
SUDHIR RAI
|
0407014WL000664
|
SUDHIR RAI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827830
|
|
SUDHIR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/462
(JATIA BANGARA)
|
0407014000NRG25230420240010337
|
23/04/2024
|
JYOTSHNA SARKAR
|
0407014WL000665
|
JYOTSHNA SARKAR
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827845
|
|
JYOTSHNA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/58
(JATIA BANGARA)
|
0407014000NRG25230420240010332
|
23/04/2024
|
DEBEN BARO
|
0407014WL000664
|
DEBEN BARO
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827839
|
|
DEBEN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/7
(JATIA BANGARA)
|
0407014000NRG25230420240010349
|
23/04/2024
|
DIPALI MANDAL
|
0407014WL000667
|
DIPALI MANDAL
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827837
|
|
DIPALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/820
(JATIA BANGARA)
|
0407014000NRG25230420240010343
|
23/04/2024
|
NARAYAN SARKAR
|
0407014WL000666
|
NARAYAN SARKAR
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827833
|
|
NARAYAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/821
(JATIA BANGARA)
|
0407014000NRG25230420240010346
|
23/04/2024
|
CHINU MANDAL
|
0407014WL000666
|
CHINU MANDAL
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827829
|
|
CHINU MANDAL W O DHIREN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/826
(JATIA BANGARA)
|
0407014000NRG25230420240010351
|
23/04/2024
|
PABIN KALITA
|
0407014WL000667
|
PABIN KALITA
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827842
|
|
PRABIN KALITA
|
AXIS BANK(607153)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/828
(JATIA BANGARA)
|
0407014000NRG25230420240010333
|
23/04/2024
|
Sri Santo Mohan Sarkar
|
0407014WL000664
|
Sri Santo Mohan Sarkar
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827828
|
|
SHANTA MOHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/104
(MUKTAPUR)
|
0407014000NRG25230420240010801
|
23/04/2024
|
GAYATRI DEKA
|
0407014WL000685
|
GAYATRI DEKA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827843
|
|
GAYATRI DEKA W O RAJIB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/104
(MUKTAPUR)
|
0407014000NRG25230420240010802
|
23/04/2024
|
RAJIB DEKA
|
0407014WL000685
|
RAJIB DEKA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827812
|
|
Rajib Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1832
(MUKTAPUR)
|
0407014000NRG25230420240010784
|
23/04/2024
|
BHREGU KUMAR KALITA
|
0407014WL000682
|
BHREGU KUMAR KALITA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827838
|
|
BHRIGU KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/117
(MUKTAPUR)
|
0407014000NRG25230420240010786
|
23/04/2024
|
Manobika Das
|
0407014WL000682
|
Manobika Das
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827823
|
|
MANABIKA DAS W/O SARAT CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/117
(MUKTAPUR)
|
0407014000NRG25230420240010787
|
23/04/2024
|
Nayan mani das
|
0407014WL000682
|
Nayan mani das
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3403827825
|
|
NAYANMANI DAS W O HARIHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/289
(MUKTAPUR)
|
0407014000NRG25230420240010788
|
23/04/2024
|
SABITA DEVI
|
0407014WL000682
|
SABITA DEVI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827826
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/289
(MUKTAPUR)
|
0407014000NRG25230420240010789
|
23/04/2024
|
UTPAL SARMA
|
0407014WL000682
|
UTPAL SARMA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403827815
|
|
UTPAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1100
(TITKUCHI)
|
0407014000NRG25230420240010807
|
23/04/2024
|
Karuna Nath
|
0407014WL000686
|
Karuna Nath
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827822
|
|
KARUNA NATH
|
UCO BANK(607066)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/215
(TITKUCHI)
|
0407014000NRG25230420240010809
|
23/04/2024
|
Madhabi Borah
|
0407014WL000686
|
Madhabi Borah
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827811
|
|
MADHABI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/286
(TITKUCHI)
|
0407014000NRG25230420240010810
|
23/04/2024
|
Sri Kandarpa Deka
|
0407014WL000686
|
Sri Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827816
|
|
KANDARPA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74949
|
74949
|
|
|
|
|
|
|
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1176
(JATIA BANGARA)
|
0407014000NRG25230420240010334
|
23/04/2024
|
Haren Deka
|
0407014WL000665
|
Haren Deka
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827836
|
|
HAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/425
(JATIA BANGARA)
|
0407014000NRG25230420240010340
|
23/04/2024
|
Dinesh Chandra Deka
|
0407014WL000666
|
Dinesh Chandra Deka
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827827
|
|
DINESH CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/476
(JATIA BANGARA)
|
0407014000NRG25230420240010335
|
23/04/2024
|
Umesh Kakati
|
0407014WL000665
|
Umesh Kakati
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827831
|
|
UMESH KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1031
(JATIA BANGARA)
|
0407014000NRG25230420240010328
|
23/04/2024
|
JOY MANDAL
|
0407014WL000664
|
JOY MANDAL
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827832
|
|
MR JAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/208
(JATIA BANGARA)
|
0407014000NRG25230420240010329
|
23/04/2024
|
PADMA BORO
|
0407014WL000664
|
PADMA BORO
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827841
|
|
PADMA BORO W/O KRISHNA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/261
(JATIA BANGARA)
|
0407014000NRG25230420240010330
|
23/04/2024
|
PRABHATI BORO
|
0407014WL000664
|
PRABHATI BORO
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827847
|
|
PRABHATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/57
(JATIA BANGARA)
|
0407014000NRG25230420240010348
|
23/04/2024
|
Lakhi Sarkar
|
0407014WL000667
|
Lakhi Sarkar
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827846
|
|
LAKSHI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/66
(JATIA BANGARA)
|
0407014000NRG25230420240010338
|
23/04/2024
|
RAJU SARKAR
|
0407014WL000665
|
RAJU SARKAR
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827834
|
|
RAJU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/821
(JATIA BANGARA)
|
0407014000NRG25230420240010345
|
23/04/2024
|
DHIREN MANDAL
|
0407014WL000666
|
DHIREN MANDAL
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827840
|
|
DHIREN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/871
(JATIA BANGARA)
|
0407014000NRG25230420240010339
|
23/04/2024
|
ANJALI KAKATI SARKAR
|
0407014WL000665
|
ANJALI KAKATI SARKAR
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827844
|
|
ANJALI KAKATI SARKAR W O BIPLAB SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/434
(JATIA BANGARA)
|
0407014000NRG25230420240010347
|
23/04/2024
|
RAJIV CH BORO
|
0407014WL000667
|
RAJIV CH BORO
|
00032
|
UTIB0004731
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827848
|
|
RAJIV CHANDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1648
(MUKTAPUR)
|
0407014000NRG25230420240010804
|
23/04/2024
|
Abdul Ali
|
0407014WL000685
|
Abdul Ali
|
00177
|
IOBA0001183
|
2142
|
2142
|
Processed
|
30/04/2024
|
|
3403827807
|
|
MD ABDUL ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/757
(MUKTAPUR)
|
0407014000NRG25230420240010791
|
23/04/2024
|
Sima Begum
|
0407014WL000682
|
Sima Begum
|
00177
|
IOBA0001183
|
2380
|
2380
|
Processed
|
30/04/2024
|
|
3403827808
|
|
RASIMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/605
(TITKUCHI)
|
0407014000NRG25230420240010805
|
23/04/2024
|
Siva Choudhury
|
0407014WL000686
|
Siva Choudhury
|
00177
|
IOBA0001183
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827806
|
|
SHIBA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8506
|
8506
|
|
|
|
|
|
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1832
(MUKTAPUR)
|
0407014000NRG25230420240010785
|
23/04/2024
|
Bhanita Deka
|
0407014WL000682
|
Bhanita Deka
|
00349
|
PSIB0021539
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827814
|
|
BHANITA DEKA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2980
(MUKTAPUR)
|
0407014000NRG25230420240010803
|
23/04/2024
|
MANJU KUMARI
|
0407014WL000685
|
MANJU KUMARI
|
00349
|
PSIB0021539
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827813
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1029
(JATIA BANGARA)
|
0407014000NRG25230420240010336
|
23/04/2024
|
Sri Suklal Sarkar
|
0407014WL000665
|
Sri Suklal Sarkar
|
00415
|
SBIN0011614
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827818
|
|
SUKLAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/7
(JATIA BANGARA)
|
0407014000NRG25230420240010350
|
23/04/2024
|
Joychandra Mandal
|
0407014WL000667
|
Joychandra Mandal
|
00415
|
SBIN0011614
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827819
|
|
MR JAYCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/820
(JATIA BANGARA)
|
0407014000NRG25230420240010344
|
23/04/2024
|
JANATA MAJUMDAR SARKAR
|
0407014WL000666
|
JANATA MAJUMDAR SARKAR
|
00415
|
SBIN0011614
|
3735
|
3735
|
Processed
|
30/04/2024
|
|
3403827821
|
|
MRS JANATA MAJUMDAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/50
(MUKTAPUR)
|
0407014000NRG25230420240010790
|
23/04/2024
|
SAFIJAN BEGUM
|
0407014WL000682
|
SAFIJAN BEGUM
|
00415
|
SBIN0011614
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827817
|
|
MRS SAFIJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/899
(TITKUCHI)
|
0407014000NRG25230420240010806
|
23/04/2024
|
JAYANTA KALITA
|
0407014WL000686
|
JAYANTA KALITA
|
00415
|
SBIN0011614
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827820
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736
(TITKUCHI)
|
0407014000NRG25230420240010808
|
23/04/2024
|
JAYANTA THAKURIA
|
0407014WL000686
|
JAYANTA THAKURIA
|
00462
|
UCBA0001207
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827809
|
|
JAYANTA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/286
(TITKUCHI)
|
0407014000NRG25230420240010811
|
23/04/2024
|
Sri Sarala Deka
|
0407014WL000686
|
Sri Sarala Deka
|
00462
|
UCBA0001207
|
3984
|
3984
|
Processed
|
30/04/2024
|
|
3403827810
|
|
SARALA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159649
|
159649
|
|
|
|
|
|
|
|