|
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
|
RAMPUR
|
AS-07-001-008-001/39
(SAPARTARI)
|
0407001000NRG25180420240008833
|
18/04/2024
|
JAYMATI RAY
|
0407001WL000483
|
JAYMATI RAY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805663
|
|
JAYAMATI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR
|
AS-07-001-008-001/7
(SAPARTARI)
|
0407001000NRG25180420240008835
|
18/04/2024
|
MAMATA MAJUMDAR
|
0407001WL000483
|
MAMATA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805669
|
|
MAMATA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR
|
AS-07-001-008-001/7-A
(SAPARTARI)
|
0407001000NRG25180420240008836
|
18/04/2024
|
ADDESWAR MAJUMDAR
|
0407001WL000483
|
ADDESWAR MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805666
|
|
ADDESWAR MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMPUR
|
AS-07-001-008-001/7-A
(SAPARTARI)
|
0407001000NRG25180420240008837
|
18/04/2024
|
SHACHI MAJJUMDAR
|
0407001WL000483
|
SHACHI MAJJUMDAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805670
|
|
SASI MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR
|
AS-07-001-008-003/116-A
(SAPARTARI)
|
0407001000NRG25180420240008838
|
18/04/2024
|
KHIROD KALITA
|
0407001WL000483
|
KHIROD KALITA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805656
|
|
KHIROD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMPUR
|
AS-07-001-008-003/203
(SAPARTARI)
|
0407001000NRG25180420240008839
|
18/04/2024
|
BIJU KALITA
|
0407001WL000483
|
BIJU KALITA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805664
|
|
BIJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMPUR
|
AS-07-001-008-003/575
(SAPARTARI)
|
0407001000NRG25180420240008840
|
18/04/2024
|
Banamali Kalita
|
0407001WL000483
|
Banamali Kalita
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805657
|
|
BANAMALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR
|
AS-07-001-008-003/575
(SAPARTARI)
|
0407001000NRG25180420240008841
|
18/04/2024
|
BIMALA KALITA
|
0407001WL000483
|
BIMALA KALITA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805665
|
|
BIMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMPUR
|
AS-07-001-008-005/108
(SAPARTARI)
|
0407001000NRG25180420240008843
|
18/04/2024
|
SRI ANJALI BISWAS
|
0407001WL000483
|
SRI ANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805668
|
|
ANJALI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR
|
AS-07-001-008-006/175
(SAPARTARI)
|
0407001000NRG25180420240008856
|
18/04/2024
|
CHITRA BISHASH
|
0407001WL000483
|
CHITRA BISHASH
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805658
|
|
CHITRA BISHASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAMPUR
|
AS-07-001-008-006/175
(SAPARTARI)
|
0407001000NRG25180420240008855
|
18/04/2024
|
JYOTISH BISWAS
|
0407001WL000483
|
JYOTISH BISWAS
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805662
|
|
JYOTISH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR
|
AS-07-001-008-006/652
(SAPARTARI)
|
0407001000NRG25180420240008870
|
18/04/2024
|
CHAMPABATI RAY
|
0407001WL000483
|
CHAMPABATI RAY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805667
|
|
CHAMPABATI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
13
|
RAMPUR
|
AS-07-001-008-005/93-A
(SAPARTARI)
|
0407001000NRG25180420240008850
|
18/04/2024
|
ARABINDRA KALITA
|
0407001WL000483
|
ARABINDRA KALITA
|
00045
|
BARB0CHAYGA
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805661
|
|
ARABINDA KALITA
|
BANK OF BARODA(606985)
|
|
14
|
RAMPUR
|
AS-07-001-008-006/15
(SAPARTARI)
|
0407001000NRG25180420240008854
|
18/04/2024
|
MISS LIPIKA SARKAR
|
0407001WL000483
|
MISS LIPIKA SARKAR
|
00045
|
BARB0CHAYGA
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805655
|
|
LIPIKA SARKAR
|
BANK OF BARODA(606985)
|
|
15
|
RAMPUR
|
AS-07-001-008-006/15
(SAPARTARI)
|
0407001000NRG25180420240008851
|
18/04/2024
|
MR SUNIL SARKAR
|
0407001WL000483
|
MR SUNIL SARKAR
|
00045
|
BARB0CHAYGA
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805660
|
|
SUNIL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR
|
AS-07-001-008-006/15
(SAPARTARI)
|
0407001000NRG25180420240008852
|
18/04/2024
|
MRS MALATI SARKAR
|
0407001WL000483
|
MRS MALATI SARKAR
|
00045
|
BARB0CHAYGA
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805659
|
|
MALATI SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
17
|
RAMPUR
|
AS-07-001-008-006/15
(SAPARTARI)
|
0407001000NRG25180420240008853
|
18/04/2024
|
SUJIT SARKAR
|
0407001WL000483
|
SUJIT SARKAR
|
00078
|
CNRB0004255
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805653
|
|
SUJIT SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
18
|
RAMPUR
|
AS-07-001-008-005/423
(SAPARTARI)
|
0407001000NRG25180420240008846
|
18/04/2024
|
RATNA TALUKDAR
|
0407001WL000483
|
RATNA TALUKDAR
|
00354
|
PUNB0039820
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805630
|
|
RATNA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR
|
AS-07-001-008-006/536
(SAPARTARI)
|
0407001000NRG25180420240008868
|
18/04/2024
|
PRATAP SARKAR
|
0407001WL000483
|
PRATAP SARKAR
|
00354
|
PUNB0039820
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805629
|
|
PRATAP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
20
|
RAMPUR
|
AS-07-001-008-005/423
(SAPARTARI)
|
0407001000NRG25180420240008845
|
18/04/2024
|
SANJAY TALUKDAR
|
0407001WL000483
|
SANJAY TALUKDAR
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805631
|
|
SANJAY TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMPUR
|
AS-07-001-008-005/613
(SAPARTARI)
|
0407001000NRG25180420240008848
|
18/04/2024
|
MR RINTU KALITA
|
0407001WL000483
|
MR RINTU KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805636
|
|
RINTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMPUR
|
AS-07-001-008-006/355
(SAPARTARI)
|
0407001000NRG25180420240008858
|
18/04/2024
|
MR HAR MOHAN MANDAL
|
0407001WL000483
|
MR HAR MOHAN MANDAL
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805632
|
|
HAR MOHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR
|
AS-07-001-008-006/355
(SAPARTARI)
|
0407001000NRG25180420240008859
|
18/04/2024
|
MS FULESWARI MANDAL
|
0407001WL000483
|
MS FULESWARI MANDAL
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805639
|
|
FULESHWARI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RAMPUR
|
AS-07-001-008-006/367
(SAPARTARI)
|
0407001000NRG25180420240008860
|
18/04/2024
|
MR SARBANDA MANDAL
|
0407001WL000483
|
MR SARBANDA MANDAL
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805635
|
|
SARBANDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR
|
AS-07-001-008-006/385
(SAPARTARI)
|
0407001000NRG25180420240008862
|
18/04/2024
|
MR JOGEN MANDAL
|
0407001WL000483
|
MR JOGEN MANDAL
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805634
|
|
JOGEN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR
|
AS-07-001-008-006/413
(SAPARTARI)
|
0407001000NRG25180420240008864
|
18/04/2024
|
MR RAJANI ROY
|
0407001WL000483
|
MR RAJANI ROY
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805638
|
|
RAJANI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR
|
AS-07-001-008-006/521
(SAPARTARI)
|
0407001000NRG25180420240008866
|
18/04/2024
|
MR BHOGIRATH ROY
|
0407001WL000483
|
MR BHOGIRATH ROY
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805637
|
|
BHOGIRATH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR
|
AS-07-001-008-006/98
(SAPARTARI)
|
0407001000NRG25180420240008876
|
18/04/2024
|
MR BISHWA NATH CHOUDHURY
|
0407001WL000483
|
MR BISHWA NATH CHOUDHURY
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805633
|
|
BISHWANATH CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
29
|
RAMPUR
|
AS-07-001-008-001/7
(SAPARTARI)
|
0407001000NRG25180420240008834
|
18/04/2024
|
BHABESWAR MAJUMDAR
|
0407001WL000483
|
BHABESWAR MAJUMDAR
|
00415
|
SBIN0009439
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805651
|
|
BHABESWAR MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMPUR
|
AS-07-001-008-005/108
(SAPARTARI)
|
0407001000NRG25180420240008842
|
18/04/2024
|
RABINDRA BISWAS
|
0407001WL000483
|
RABINDRA BISWAS
|
00415
|
SBIN0009439
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371805644
|
|
MR RABINDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR
|
AS-07-001-008-005/53
(SAPARTARI)
|
0407001000NRG25180420240008847
|
18/04/2024
|
DAIZY PATHAK
|
0407001WL000483
|
DAIZY PATHAK
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805641
|
|
SRI DAIZY PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RAMPUR
|
AS-07-001-008-006/298
(SAPARTARI)
|
0407001000NRG25180420240008857
|
18/04/2024
|
SUSHILA RAI
|
0407001WL000483
|
SUSHILA RAI
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805650
|
|
SUSHILA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RAMPUR
|
AS-07-001-008-006/367
(SAPARTARI)
|
0407001000NRG25180420240008861
|
18/04/2024
|
PUSPABALA MANDAL
|
0407001WL000483
|
PUSPABALA MANDAL
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805645
|
|
SRI PUSHPABALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RAMPUR
|
AS-07-001-008-006/385
(SAPARTARI)
|
0407001000NRG25180420240008863
|
18/04/2024
|
Mr. PARITOSH MANDAL
|
0407001WL000483
|
Mr. PARITOSH MANDAL
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805640
|
|
MR PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR
|
AS-07-001-008-006/413
(SAPARTARI)
|
0407001000NRG25180420240008865
|
18/04/2024
|
SARASWATI ROY
|
0407001WL000483
|
SARASWATI ROY
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805649
|
|
SARASWATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RAMPUR
|
AS-07-001-008-006/536
(SAPARTARI)
|
0407001000NRG25180420240008867
|
18/04/2024
|
RUPABALA SARAKAR
|
0407001WL000483
|
RUPABALA SARAKAR
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805642
|
|
MRS RUPABALA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR
|
AS-07-001-008-006/659
(SAPARTARI)
|
0407001000NRG25180420240008871
|
18/04/2024
|
EAKADASHI SARKAR
|
0407001WL000483
|
EAKADASHI SARKAR
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805648
|
|
MRS EAKADASHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR
|
AS-07-001-008-006/748
(SAPARTARI)
|
0407001000NRG25180420240008873
|
18/04/2024
|
Purnima Chaudhury
|
0407001WL000483
|
Purnima Chaudhury
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805652
|
|
MRS PURNIMA CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR
|
AS-07-001-008-006/91
(SAPARTARI)
|
0407001000NRG25180420240008875
|
18/04/2024
|
NAMITA MANDAL
|
0407001WL000483
|
NAMITA MANDAL
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805646
|
|
NAMITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMPUR
|
AS-07-001-008-006/91
(SAPARTARI)
|
0407001000NRG25180420240008874
|
18/04/2024
|
RAMPRASAD MANDAL
|
0407001WL000483
|
RAMPRASAD MANDAL
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805643
|
|
RAMPRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR
|
AS-07-001-008-006/98
(SAPARTARI)
|
0407001000NRG25180420240008877
|
18/04/2024
|
RUPI CHAUDHURY
|
0407001WL000483
|
RUPI CHAUDHURY
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805647
|
|
RUPI CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35109
|
35109
|
|
|
|
|
|
|
|
|
42
|
RAMPUR
|
AS-07-001-008-006/659
(SAPARTARI)
|
0407001000NRG25180420240008872
|
18/04/2024
|
RAJESH SARKAR
|
0407001WL000483
|
RAJESH SARKAR
|
00468
|
UBIN0543730
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805654
|
|
RAJESH SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
43
|
RAMPUR
|
AS-07-001-008-005/108
(SAPARTARI)
|
0407001000NRG25180420240008844
|
18/04/2024
|
BALORAM BISWAS
|
0407001WL000483
|
BALORAM BISWAS
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805627
|
|
BALORAM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR
|
AS-07-001-008-005/613
(SAPARTARI)
|
0407001000NRG25180420240008849
|
18/04/2024
|
GANGA DAS KALITA
|
0407001WL000483
|
GANGA DAS KALITA
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805628
|
|
GANGA DAS KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
45
|
RAMPUR
|
AS-07-001-008-006/536
(SAPARTARI)
|
0407001000NRG25180420240008869
|
18/04/2024
|
JIBESWAR SARKAR
|
0407001WL000483
|
JIBESWAR SARKAR
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371805671
|
|
Jibeswar Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120765
|
120765
|
|
|
|
|
|
|
|