|
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
|
LAHOWAL
|
AS-17-008-010-004/202
(IKRATALI)
|
0417008000NRG25100520240007799
|
10/05/2024
|
AKASH TANTI
|
0417008WL000557
|
AKASH TANTI
|
00176
|
IDIB000G629
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998276
|
|
AKASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHOWAL
|
AS-17-008-010-004/61
(IKRATALI)
|
0417008000NRG25100520240007809
|
10/05/2024
|
ABILA GOWALA
|
0417008WL000557
|
ABILA GOWALA
|
00176
|
IDIB000G629
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043998275
|
|
ABILA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHOWAL
|
AS-17-008-010-004/79
(IKRATALI)
|
0417008000NRG25100520240007812
|
10/05/2024
|
Kusum Barla
|
0417008WL000557
|
Kusum Barla
|
00176
|
IDIB000G629
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043998274
|
|
KUSUM BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHOWAL
|
AS-17-008-010-004/99
(IKRATALI)
|
0417008000NRG25100520240007813
|
10/05/2024
|
Amir Parh
|
0417008WL000557
|
Amir Parh
|
00176
|
IDIB000G629
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998264
|
|
AMIR PAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-010-004/10
(IKRATALI)
|
0417008000NRG25100520240007784
|
10/05/2024
|
MINA GORH
|
0417008WL000557
|
MINA GORH
|
00176
|
IDIB000M734
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998271
|
|
MINA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAHOWAL
|
AS-17-008-010-004/101-A
(IKRATALI)
|
0417008000NRG25100520240007785
|
10/05/2024
|
SUBI PORH
|
0417008WL000557
|
SUBI PORH
|
00176
|
IDIB000M734
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043998269
|
|
SUBI PARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAHOWAL
|
AS-17-008-010-004/107
(IKRATALI)
|
0417008000NRG25100520240007786
|
10/05/2024
|
ANIMA TAPNA
|
0417008WL000557
|
ANIMA TAPNA
|
00176
|
IDIB000M734
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043998262
|
|
ANIMA TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAHOWAL
|
AS-17-008-010-004/148-A
(IKRATALI)
|
0417008000NRG25100520240007787
|
10/05/2024
|
RUKMINI TARA
|
0417008WL000557
|
RUKMINI TARA
|
00176
|
IDIB000M734
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043998282
|
|
Mrs. RUKMINI TARA
|
INDIAN BANK(607105)
|
|
9
|
LAHOWAL
|
AS-17-008-010-004/164
(IKRATALI)
|
0417008000NRG25100520240007788
|
10/05/2024
|
Sunu Karmakar
|
0417008WL000557
|
Sunu Karmakar
|
00176
|
IDIB000M734
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043998277
|
|
SANO KARMOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAHOWAL
|
AS-17-008-010-004/173
(IKRATALI)
|
0417008000NRG25100520240007789
|
10/05/2024
|
Anjana Karmakar
|
0417008WL000557
|
Anjana Karmakar
|
00176
|
IDIB000M734
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043998265
|
|
ANJANA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHOWAL
|
AS-17-008-010-004/173-A
(IKRATALI)
|
0417008000NRG25100520240007790
|
10/05/2024
|
SURAJ KARMAKAR
|
0417008WL000557
|
SURAJ KARMAKAR
|
00176
|
IDIB000M734
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043998272
|
|
SURAJ KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHOWAL
|
AS-17-008-010-004/18
(IKRATALI)
|
0417008000NRG25100520240007791
|
10/05/2024
|
SANGITA MURMU
|
0417008WL000557
|
SANGITA MURMU
|
00176
|
IDIB000M734
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043998270
|
|
SANGITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHOWAL
|
AS-17-008-010-004/190
(IKRATALI)
|
0417008000NRG25100520240007792
|
10/05/2024
|
HOREN BORUAH
|
0417008WL000557
|
HOREN BORUAH
|
00176
|
IDIB000M734
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998259
|
|
Mr. HAREN BARUAH
|
INDIAN BANK(607105)
|
|
14
|
LAHOWAL
|
AS-17-008-010-004/194
(IKRATALI)
|
0417008000NRG25100520240007793
|
10/05/2024
|
BABUL BHUYAN
|
0417008WL000557
|
BABUL BHUYAN
|
00176
|
IDIB000M734
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043998281
|
|
Babul Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAHOWAL
|
AS-17-008-010-004/195
(IKRATALI)
|
0417008000NRG25100520240007794
|
10/05/2024
|
SUBANDO TANTI
|
0417008WL000557
|
SUBANDO TANTI
|
00176
|
IDIB000M734
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043998273
|
|
SIBANAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAHOWAL
|
AS-17-008-010-004/197
(IKRATALI)
|
0417008000NRG25100520240007795
|
10/05/2024
|
BOSANTI TANTI
|
0417008WL000557
|
BOSANTI TANTI
|
00176
|
IDIB000M734
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998288
|
|
Mrs. BOSANTI TANTI
|
INDIAN BANK(607105)
|
|
17
|
LAHOWAL
|
AS-17-008-010-004/197-A
(IKRATALI)
|
0417008000NRG25100520240007796
|
10/05/2024
|
BALAJI TANTI
|
0417008WL000557
|
BALAJI TANTI
|
00176
|
IDIB000M734
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998285
|
|
BALAJI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAHOWAL
|
AS-17-008-010-004/197-B
(IKRATALI)
|
0417008000NRG25100520240007797
|
10/05/2024
|
GITA TANTI
|
0417008WL000557
|
GITA TANTI
|
00176
|
IDIB000M734
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998260
|
|
Gita Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAHOWAL
|
AS-17-008-010-004/199
(IKRATALI)
|
0417008000NRG25100520240007798
|
10/05/2024
|
DINESH NAYAK
|
0417008WL000557
|
DINESH NAYAK
|
00176
|
IDIB000M734
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043998284
|
|
DINESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAHOWAL
|
AS-17-008-010-004/202-A
(IKRATALI)
|
0417008000NRG25100520240007800
|
10/05/2024
|
SORITA TANTI
|
0417008WL000557
|
SORITA TANTI
|
00176
|
IDIB000M734
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998286
|
|
SARITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAHOWAL
|
AS-17-008-010-004/203-A
(IKRATALI)
|
0417008000NRG25100520240007801
|
10/05/2024
|
JUMANTI TANTI
|
0417008WL000557
|
JUMANTI TANTI
|
00176
|
IDIB000M734
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043998261
|
|
JUMANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAHOWAL
|
AS-17-008-010-004/207
(IKRATALI)
|
0417008000NRG25100520240007802
|
10/05/2024
|
Satyanarayan Tanti
|
0417008WL000557
|
Satyanarayan Tanti
|
00176
|
IDIB000M734
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043998263
|
|
SATYA NARAYAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAHOWAL
|
AS-17-008-010-004/248
(IKRATALI)
|
0417008000NRG25100520240007803
|
10/05/2024
|
Gandhi Panika
|
0417008WL000557
|
Gandhi Panika
|
00176
|
IDIB000M734
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043998266
|
|
GANDHI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHOWAL
|
AS-17-008-010-004/315
(IKRATALI)
|
0417008000NRG25100520240007804
|
10/05/2024
|
SIMA BISHUN
|
0417008WL000557
|
SIMA BISHUN
|
00176
|
IDIB000M734
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043998278
|
|
Mrs. Seema Bisun
|
INDIAN BANK(607105)
|
|
25
|
LAHOWAL
|
AS-17-008-010-004/316
(IKRATALI)
|
0417008000NRG25100520240007805
|
10/05/2024
|
SUNITA MANKI MURA
|
0417008WL000557
|
SUNITA MANKI MURA
|
00176
|
IDIB000M734
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043998287
|
|
SUNITA MANKI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAHOWAL
|
AS-17-008-010-004/322
(IKRATALI)
|
0417008000NRG25100520240007806
|
10/05/2024
|
PUSPANJALI BARLA
|
0417008WL000557
|
PUSPANJALI BARLA
|
00176
|
IDIB000M734
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043998268
|
|
PUSPANJALI BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAHOWAL
|
AS-17-008-010-004/38
(IKRATALI)
|
0417008000NRG25100520240007807
|
10/05/2024
|
BINDIYA SENKA
|
0417008WL000557
|
BINDIYA SENKA
|
00176
|
IDIB000M734
|
249
|
249
|
Processed
|
15/05/2024
|
|
4043998283
|
|
BINDIYA SENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAHOWAL
|
AS-17-008-010-004/57
(IKRATALI)
|
0417008000NRG25100520240007808
|
10/05/2024
|
MONJU GOWALA
|
0417008WL000557
|
MONJU GOWALA
|
00176
|
IDIB000M734
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043998279
|
|
MONJU RATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAHOWAL
|
AS-17-008-010-004/7
(IKRATALI)
|
0417008000NRG25100520240007810
|
10/05/2024
|
ASHA PEARY
|
0417008WL000557
|
ASHA PEARY
|
00176
|
IDIB000M734
|
996
|
996
|
Processed
|
15/05/2024
|
|
4043998280
|
|
ASHA PEARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAHOWAL
|
AS-17-008-010-004/78
(IKRATALI)
|
0417008000NRG25100520240007811
|
10/05/2024
|
Shanti Karmakar
|
0417008WL000557
|
Shanti Karmakar
|
00176
|
IDIB000M734
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043998289
|
|
SHANTI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAHOWAL
|
AS-17-008-010-010/70
(IKRATALI)
|
0417008000NRG25100520240007814
|
10/05/2024
|
Annapurna Gogoi
|
0417008WL000557
|
Annapurna Gogoi
|
00176
|
IDIB000M734
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4043998267
|
|
ANNAPURNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24900
|
24900
|
|
|
|
|
|
|
|