|
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
|
KAMALPUR
|
AS-07-007-009-001/1466
(MODARTOLA)
|
0407007000NRG25090520240020827
|
10/05/2024
|
MR AKSHOY DAS
|
0407007WL001340
|
MR AKSHOY DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996894
|
|
AKSHOY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAMALPUR
|
AS-07-007-009-001/1512
(MODARTOLA)
|
0407007000NRG25090520240020822
|
10/05/2024
|
MANJU KAKATI
|
0407007WL001339
|
MANJU KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996922
|
|
MANJU KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMALPUR
|
AS-07-007-009-001/340
(MODARTOLA)
|
0407007000NRG25090520240020823
|
10/05/2024
|
Bhabani Deka
|
0407007WL001339
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996923
|
|
Bhawani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMALPUR
|
AS-07-007-009-001/358-B
(MODARTOLA)
|
0407007000NRG25090520240020836
|
10/05/2024
|
JITEN KAKATI
|
0407007WL001341
|
JITEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996931
|
|
JITEN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAMALPUR
|
AS-07-007-009-001/360-B
(MODARTOLA)
|
0407007000NRG25090520240020792
|
10/05/2024
|
Mari Kakati
|
0407007WL001333
|
Mari Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996893
|
|
MARI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMALPUR
|
AS-07-007-009-001/3626
(MODARTOLA)
|
0407007000NRG25090520240020838
|
10/05/2024
|
Anima Kakati
|
0407007WL001341
|
Anima Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996928
|
|
ANIMA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAMALPUR
|
AS-07-007-009-001/3626
(MODARTOLA)
|
0407007000NRG25090520240020837
|
10/05/2024
|
Sobha Kakati
|
0407007WL001341
|
Sobha Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996930
|
|
SOBHA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMALPUR
|
AS-07-007-009-001/684
(MODARTOLA)
|
0407007000NRG25090520240020828
|
10/05/2024
|
MUKUT SARMA
|
0407007WL001340
|
MUKUT SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996925
|
|
MUKUT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAMALPUR
|
AS-07-007-009-001/8472
(MODARTOLA)
|
0407007000NRG25090520240020813
|
10/05/2024
|
Makan Das
|
0407007WL001337
|
Makan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996909
|
|
MAIKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMALPUR
|
AS-07-007-009-002/1018
(MODARTOLA)
|
0407007000NRG25090520240020830
|
10/05/2024
|
SATYA DEKA
|
0407007WL001340
|
SATYA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996914
|
|
SATYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAMALPUR
|
AS-07-007-009-002/1430
(MODARTOLA)
|
0407007000NRG25090520240020797
|
10/05/2024
|
Bijit Mali
|
0407007WL001334
|
Bijit Mali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996920
|
|
BIJIT MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAMALPUR
|
AS-07-007-009-002/1455
(MODARTOLA)
|
0407007000NRG25090520240020793
|
10/05/2024
|
MANJU BEGUM
|
0407007WL001333
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996916
|
|
MANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMALPUR
|
AS-07-007-009-002/4289
(MODARTOLA)
|
0407007000NRG25090520240020814
|
10/05/2024
|
Bimala Das
|
0407007WL001337
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996917
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAMALPUR
|
AS-07-007-009-002/4368
(MODARTOLA)
|
0407007000NRG25090520240020798
|
10/05/2024
|
Gita Mali
|
0407007WL001334
|
Gita Mali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996921
|
|
GITU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMALPUR
|
AS-07-007-009-002/4392
(MODARTOLA)
|
0407007000NRG25090520240020831
|
10/05/2024
|
NIRU DEKA
|
0407007WL001340
|
NIRU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996926
|
|
NIRU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAMALPUR
|
AS-07-007-009-002/708
(MODARTOLA)
|
0407007000NRG25090520240020808
|
10/05/2024
|
Mamani Deka
|
0407007WL001336
|
Mamani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996907
|
|
MAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMALPUR
|
AS-07-007-009-002/766
(MODARTOLA)
|
0407007000NRG25090520240020809
|
10/05/2024
|
Joymati Mali
|
0407007WL001336
|
Joymati Mali
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043996903
|
|
JAYMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMALPUR
|
AS-07-007-009-002/8437
(MODARTOLA)
|
0407007000NRG25090520240020815
|
10/05/2024
|
ANIMA DAS
|
0407007WL001337
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996904
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMALPUR
|
AS-07-007-009-002/8440
(MODARTOLA)
|
0407007000NRG25090520240020810
|
10/05/2024
|
Bakuli Deka
|
0407007WL001336
|
Bakuli Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996906
|
|
BAKULI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMALPUR
|
AS-07-007-009-002/8475
(MODARTOLA)
|
0407007000NRG25090520240020811
|
10/05/2024
|
Raju Bala Deka
|
0407007WL001336
|
Raju Bala Deka
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043996891
|
|
RAJU BALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMALPUR
|
AS-07-007-009-002/876
(MODARTOLA)
|
0407007000NRG25090520240020833
|
10/05/2024
|
ISLAM ALI
|
0407007WL001340
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996911
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMALPUR
|
AS-07-007-009-002/876
(MODARTOLA)
|
0407007000NRG25090520240020832
|
10/05/2024
|
Putul Ali
|
0407007WL001340
|
Putul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996910
|
|
PUTUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAMALPUR
|
AS-07-007-009-002/906
(MODARTOLA)
|
0407007000NRG25090520240020787
|
10/05/2024
|
DEBAJANI MALI
|
0407007WL001332
|
DEBAJANI MALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996898
|
|
DEBAJANI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMALPUR
|
AS-07-007-009-003/4351
(MODARTOLA)
|
0407007000NRG25090520240020825
|
10/05/2024
|
NIRU BALA DAS
|
0407007WL001339
|
NIRU BALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996905
|
|
NIRU BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALPUR
|
AS-07-007-009-003/4359
(MODARTOLA)
|
0407007000NRG25090520240020826
|
10/05/2024
|
HARBALA NATH
|
0407007WL001339
|
HARBALA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996908
|
|
HARABALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMALPUR
|
AS-07-007-009-003/8438
(MODARTOLA)
|
0407007000NRG25090520240020799
|
10/05/2024
|
Anjali Deka
|
0407007WL001334
|
Anjali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996902
|
|
ANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMALPUR
|
AS-07-007-009-004/1063
(MODARTOLA)
|
0407007000NRG25090520240020839
|
10/05/2024
|
GHANESHYAM DEKA
|
0407007WL001341
|
GHANESHYAM DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996913
|
|
GHANASHYAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMALPUR
|
AS-07-007-009-004/1288
(MODARTOLA)
|
0407007000NRG25090520240020788
|
10/05/2024
|
Bina Begum
|
0407007WL001332
|
Bina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996919
|
|
Rina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAMALPUR
|
AS-07-007-009-004/3297
(MODARTOLA)
|
0407007000NRG25090520240020795
|
10/05/2024
|
Manjuwara Begum
|
0407007WL001333
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996927
|
|
ANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAMALPUR
|
AS-07-007-009-004/3989
(MODARTOLA)
|
0407007000NRG25090520240020840
|
10/05/2024
|
ARBINA BEGUM
|
0407007WL001341
|
ARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996918
|
|
ARBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KAMALPUR
|
AS-07-007-009-004/4374
(MODARTOLA)
|
0407007000NRG25090520240020842
|
10/05/2024
|
Gita Dhing
|
0407007WL001341
|
Gita Dhing
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996932
|
|
GITA DHING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KAMALPUR
|
AS-07-007-009-004/4374
(MODARTOLA)
|
0407007000NRG25090520240020841
|
10/05/2024
|
KRISHNA DHING
|
0407007WL001341
|
KRISHNA DHING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996929
|
|
KRISHNA DHING
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMALPUR
|
AS-07-007-009-005/3443
(MODARTOLA)
|
0407007000NRG25090520240020801
|
10/05/2024
|
Asha Kandakar
|
0407007WL001334
|
Asha Kandakar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996912
|
|
ASHA KHANDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KAMALPUR
|
AS-07-007-009-005/3447
(MODARTOLA)
|
0407007000NRG25090520240020796
|
10/05/2024
|
MAINUL ALI
|
0407007WL001333
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996900
|
|
MD MAINUL ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
35
|
KAMALPUR
|
AS-07-007-009-001/684
(MODARTOLA)
|
0407007000NRG25090520240020829
|
10/05/2024
|
ARSANA DEVI
|
0407007WL001340
|
ARSANA DEVI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996924
|
|
ARCHANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAMALPUR
|
AS-07-007-009-002/979
(MODARTOLA)
|
0407007000NRG25090520240020794
|
10/05/2024
|
Subhas Das
|
0407007WL001333
|
Subhas Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996915
|
|
SUBHASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMALPUR
|
AS-07-007-009-003/195
(MODARTOLA)
|
0407007000NRG25090520240020817
|
10/05/2024
|
Nayanmani Das
|
0407007WL001337
|
Nayanmani Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996901
|
|
NAYAN MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
38
|
KAMALPUR
|
AS-07-007-009-001/1517
(MODARTOLA)
|
0407007000NRG25090520240020835
|
10/05/2024
|
PADUMI THAKURIA
|
0407007WL001341
|
PADUMI THAKURIA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996897
|
|
PADUMI THAKURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAMALPUR
|
AS-07-007-009-001/4282
(MODARTOLA)
|
0407007000NRG25090520240020786
|
10/05/2024
|
Nilima Baishya
|
0407007WL001332
|
Nilima Baishya
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996886
|
|
NILIMA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAMALPUR
|
AS-07-007-009-002/8511
(MODARTOLA)
|
0407007000NRG25090520240020816
|
10/05/2024
|
HIRAN DEKA
|
0407007WL001337
|
HIRAN DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996889
|
|
HIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMALPUR
|
AS-07-007-009-004/1288
(MODARTOLA)
|
0407007000NRG25090520240020789
|
10/05/2024
|
Khairul Haque
|
0407007WL001332
|
Khairul Haque
|
00354
|
PUNB0032720
|
747
|
747
|
Processed
|
15/05/2024
|
|
4043996887
|
|
Khairul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAMALPUR
|
AS-07-007-009-004/4326
(MODARTOLA)
|
0407007000NRG25090520240020791
|
10/05/2024
|
Niva Dewan
|
0407007WL001332
|
Niva Dewan
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996885
|
|
NIVA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAMALPUR
|
AS-07-007-009-004/8450
(MODARTOLA)
|
0407007000NRG25090520240020812
|
10/05/2024
|
Dhan Mahamad ALi
|
0407007WL001336
|
Dhan Mahamad ALi
|
00354
|
PUNB0032720
|
498
|
498
|
Processed
|
15/05/2024
|
|
4043996888
|
|
DHANMAHMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
44
|
KAMALPUR
|
AS-07-007-009-001/1512
(MODARTOLA)
|
0407007000NRG25090520240020821
|
10/05/2024
|
PABIT KAKATI
|
0407007WL001339
|
PABIT KAKATI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996899
|
|
PABIT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMALPUR
|
AS-07-007-009-002/866
(MODARTOLA)
|
0407007000NRG25090520240020824
|
10/05/2024
|
MOJAMIL HUSSAIN
|
0407007WL001339
|
MOJAMIL HUSSAIN
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996892
|
|
MOJAMIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMALPUR
|
AS-07-007-009-004/1349
(MODARTOLA)
|
0407007000NRG25090520240020790
|
10/05/2024
|
MALAYA BEGUM
|
0407007WL001332
|
MALAYA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996896
|
|
MALAYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMALPUR
|
AS-07-007-009-004/4218
(MODARTOLA)
|
0407007000NRG25090520240020800
|
10/05/2024
|
Sahil Ali
|
0407007WL001334
|
Sahil Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996890
|
|
Sahil Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAMALPUR
|
AS-07-007-009-004/8517
(MODARTOLA)
|
0407007000NRG25090520240020834
|
10/05/2024
|
Mr. NRIPEN DEKA
|
0407007WL001340
|
Mr. NRIPEN DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4043996895
|
|
NRIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|