|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-001/219
(BIROGAON)
|
0407011000NRG25190420240009812
|
19/04/2024
|
Sumitra Rabha
|
0407011WL000548
|
Sumitra Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558490
|
|
SUMITRA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-001/558
(BIROGAON)
|
0407011000NRG25190420240009799
|
19/04/2024
|
Binita Das
|
0407011WL000546
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558495
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-001/996
(BIROGAON)
|
0407011000NRG25190420240009800
|
19/04/2024
|
Thanda Rabha
|
0407011WL000546
|
Thanda Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558487
|
|
THANDABALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/40502080
(BIROGAON)
|
0407011000NRG25190420240009801
|
19/04/2024
|
Saru Bala Das
|
0407011WL000546
|
Saru Bala Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558491
|
|
SARU BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/648
(BIROGAON)
|
0407011000NRG25190420240009818
|
19/04/2024
|
Manomoti Doloi
|
0407011WL000549
|
Manomoti Doloi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558492
|
|
MANAMATI DALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/405064
(BIROGAON)
|
0407011000NRG25190420240009834
|
19/04/2024
|
Shewali Haloi Boro
|
0407011WL000552
|
Shewali Haloi Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558481
|
|
SEWALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/405065
(BIROGAON)
|
0407011000NRG25190420240009824
|
19/04/2024
|
Shaybya Bala Boro
|
0407011WL000550
|
Shaybya Bala Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558483
|
|
SHAYBYA BALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/434
(BIROGAON)
|
0407011000NRG25190420240009838
|
19/04/2024
|
Jayanti Rabha
|
0407011WL000552
|
Jayanti Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558480
|
|
JAYANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/732
(BIROGAON)
|
0407011000NRG25190420240009815
|
19/04/2024
|
Sarubala Rabha
|
0407011WL000548
|
Sarubala Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558485
|
|
SARUBALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/953
(BIROGAON)
|
0407011000NRG25190420240009802
|
19/04/2024
|
Binima Rabha
|
0407011WL000546
|
Binima Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558486
|
|
BINIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-010/4050111
(BIROGAON)
|
0407011000NRG25190420240009822
|
19/04/2024
|
Vecha Rabha
|
0407011WL000549
|
Vecha Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558479
|
|
BHECHO RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/417
(BIROGAON)
|
0407011000NRG25190420240009810
|
19/04/2024
|
Namali Bala Das
|
0407011WL000547
|
Namali Bala Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369558493
|
|
NAMALI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502126
(BIROGAON)
|
0407011000NRG25190420240009817
|
19/04/2024
|
Satya Rabha
|
0407011WL000548
|
Satya Rabha
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369558488
|
|
SATYARAM RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/482
(BIROGAON)
|
0407011000NRG25190420240009828
|
19/04/2024
|
Hitesh Rabha
|
0407011WL000550
|
Hitesh Rabha
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558484
|
|
HITESH RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/610
(BIROGAON)
|
0407011000NRG25190420240009829
|
19/04/2024
|
Janata Boro
|
0407011WL000550
|
Janata Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558482
|
|
JANATA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43824
|
43824
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-001/241
(BIROGAON)
|
0407011000NRG25190420240009813
|
19/04/2024
|
Maghali Rabha Das
|
0407011WL000548
|
Maghali Rabha Das
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369558489
|
|
MEGHALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-001/319
(BIROGAON)
|
0407011000NRG25190420240009814
|
19/04/2024
|
Anamika Rabha
|
0407011WL000548
|
Anamika Rabha
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369558494
|
|
ANAMIKA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/1031
(BIROGAON)
|
0407011000NRG25190420240009823
|
19/04/2024
|
Riara Bala Rabha
|
0407011WL000549
|
Riara Bala Rabha
|
00045
|
BARB0CHAYGA
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558476
|
|
RIARA BALA RABHA
|
BANK OF BARODA(606985)
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/519
(BIROGAON)
|
0407011000NRG25190420240009804
|
19/04/2024
|
Barasha Rabha
|
0407011WL000546
|
Barasha Rabha
|
00045
|
BARB0CHAYGA
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558478
|
|
Barasha Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/519
(BIROGAON)
|
0407011000NRG25190420240009805
|
19/04/2024
|
Fulendra Rabha
|
0407011WL000546
|
Fulendra Rabha
|
00045
|
BARB0CHAYGA
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558477
|
|
Fulendra Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-002/40502079
(BIROGAON)
|
0407011000NRG25190420240009833
|
19/04/2024
|
Alaka Nath Pathak
|
0407011WL000552
|
Alaka Nath Pathak
|
00089
|
CBIN0280003
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369558472
|
|
ALAKA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/40502048
(BIROGAON)
|
0407011000NRG25190420240009808
|
19/04/2024
|
Lakhi Rabha
|
0407011WL000547
|
Lakhi Rabha
|
00089
|
CBIN0283207
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558471
|
|
LAKSHI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/40508
(BIROGAON)
|
0407011000NRG25190420240009819
|
19/04/2024
|
Sanjib Boro
|
0407011WL000549
|
Sanjib Boro
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558466
|
|
SANJIT BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/4050224
(BIROGAON)
|
0407011000NRG25190420240009837
|
19/04/2024
|
Bandana Rabha
|
0407011WL000552
|
Bandana Rabha
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558463
|
|
BANDANA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/4050224
(BIROGAON)
|
0407011000NRG25190420240009836
|
19/04/2024
|
Rubul Rabha
|
0407011WL000552
|
Rubul Rabha
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558464
|
|
RUBUL KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-006/434
(BIROGAON)
|
0407011000NRG25190420240009839
|
19/04/2024
|
Pankaj Rabha
|
0407011WL000552
|
Pankaj Rabha
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558468
|
|
PANKAJ RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/1174
(BIROGAON)
|
0407011000NRG25190420240009821
|
19/04/2024
|
Sangita Boro
|
0407011WL000549
|
Sangita Boro
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558462
|
|
MRS SANGITA BORO
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/47072
(BIROGAON)
|
0407011000NRG25190420240009806
|
19/04/2024
|
Manomati Boro
|
0407011WL000547
|
Manomati Boro
|
00354
|
PUNB0138200
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369558458
|
|
MANOMATI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-008/734
(BIROGAON)
|
0407011000NRG25190420240009809
|
19/04/2024
|
Pramila Rabha
|
0407011WL000547
|
Pramila Rabha
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558459
|
|
PRAMILA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/4050212
(BIROGAON)
|
0407011000NRG25190420240009825
|
19/04/2024
|
Punima Boro
|
0407011WL000550
|
Punima Boro
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558461
|
|
PURNIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40602
(BIROGAON)
|
0407011000NRG25190420240009811
|
19/04/2024
|
Manoj Rabha
|
0407011WL000547
|
Manoj Rabha
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558467
|
|
MANOJ RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40604
(BIROGAON)
|
0407011000NRG25190420240009826
|
19/04/2024
|
Ziro Rabha
|
0407011WL000550
|
Ziro Rabha
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558465
|
|
JIRO RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/450
(BIROGAON)
|
0407011000NRG25190420240009827
|
19/04/2024
|
Basanti Rabha
|
0407011WL000550
|
Basanti Rabha
|
00354
|
PUNB0138200
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558460
|
|
BASANTI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31125
|
31125
|
|
|
|
|
|
|
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/614
(BIROGAON)
|
0407011000NRG25190420240009820
|
19/04/2024
|
Anima Boro
|
0407011WL000549
|
Anima Boro
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558469
|
|
ANIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/1071
(BIROGAON)
|
0407011000NRG25190420240009803
|
19/04/2024
|
Nilima Rabha
|
0407011WL000546
|
Nilima Rabha
|
00354
|
PUNB0301300
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558470
|
|
NILIMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/405064
(BIROGAON)
|
0407011000NRG25190420240009835
|
19/04/2024
|
Ranjit Boro
|
0407011WL000552
|
Ranjit Boro
|
00468
|
UBIN0543730
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369558473
|
|
RANJIT BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-012/40502119
(BIROGAON)
|
0407011000NRG25190420240009816
|
19/04/2024
|
Shalita Rabha
|
0407011WL000548
|
Shalita Rabha
|
00694
|
NESF0000071
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3369558474
|
|
SHALITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-007/814
(BIROGAON)
|
0407011000NRG25190420240009807
|
19/04/2024
|
Rajib Nath
|
0407011WL000547
|
Rajib Nath
|
00694
|
NESF0000196
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369558475
|
|
RAJIB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108066
|
108066
|
|
|
|
|
|
|
|