|
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
|
KHOWANG
|
AS-17-014-007-009/16-C
(GOZPURIA)
|
0417014000NRG25100420240000982
|
10/04/2024
|
KARTIK BAWRI
|
0417014WL000051
|
KARTIK BAWRI
|
00078
|
CNRB0003666
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153562939
|
|
KARTICK BOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHOWANG
|
AS-17-014-007-009/225
(GOZPURIA)
|
0417014000NRG25100420240000987
|
10/04/2024
|
Gajindar Korua
|
0417014WL000052
|
Gajindar Korua
|
00078
|
CNRB0003666
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562932
|
|
GAJINDRA KORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHOWANG
|
AS-17-014-007-019/87-A
(GOZPURIA)
|
0417014000NRG25100420240000995
|
10/04/2024
|
ACHIYA BEGUM
|
0417014WL000052
|
ACHIYA BEGUM
|
00078
|
CNRB0003666
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153562931
|
|
ACHIYA BEGUM
|
CANARA BANK(508532)
|
|
4
|
KHOWANG
|
AS-17-014-007-019/87-A
(GOZPURIA)
|
0417014000NRG25100420240000996
|
10/04/2024
|
FIRUJ KHAN
|
0417014WL000052
|
FIRUJ KHAN
|
00078
|
CNRB0003666
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153562929
|
|
FIRUJ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
5
|
KHOWANG
|
AS-17-014-007-009/143
(GOZPURIA)
|
0417014000NRG25100420240000981
|
10/04/2024
|
LILU CHAWRA
|
0417014WL000051
|
LILU CHAWRA
|
00078
|
CNRB0006274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562935
|
|
LILU CHAWRA
|
CANARA BANK(508532)
|
|
6
|
KHOWANG
|
AS-17-014-007-009/26-B
(GOZPURIA)
|
0417014000NRG25100420240000988
|
10/04/2024
|
RATAN KARUA
|
0417014WL000052
|
RATAN KARUA
|
00078
|
CNRB0006274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562937
|
|
RATAN KARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHOWANG
|
AS-17-014-007-009/28-C
(GOZPURIA)
|
0417014000NRG25100420240000984
|
10/04/2024
|
DIPAK KARUA
|
0417014WL000051
|
DIPAK KARUA
|
00078
|
CNRB0006274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562928
|
|
DIPAK KARUA
|
CANARA BANK(508532)
|
|
8
|
KHOWANG
|
AS-17-014-007-009/32-A
(GOZPURIA)
|
0417014000NRG25100420240000985
|
10/04/2024
|
LILABATI SAWRA
|
0417014WL000051
|
LILABATI SAWRA
|
00078
|
CNRB0006274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562936
|
|
LILABATI SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHOWANG
|
AS-17-014-007-009/411-B
(GOZPURIA)
|
0417014000NRG25100420240000986
|
10/04/2024
|
SUNIL BAURI
|
0417014WL000051
|
SUNIL BAURI
|
00078
|
CNRB0006274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562942
|
|
SUNIL BAURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHOWANG
|
AS-17-014-007-010/20
(GOZPURIA)
|
0417014000NRG25100420240000990
|
10/04/2024
|
ADIN CHOWRA
|
0417014WL000052
|
ADIN CHOWRA
|
00078
|
CNRB0006274
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153562934
|
|
Adin Chawra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHOWANG
|
AS-17-014-007-010/20
(GOZPURIA)
|
0417014000NRG25100420240000991
|
10/04/2024
|
RONJANA CHOWRA
|
0417014WL000052
|
RONJANA CHOWRA
|
00078
|
CNRB0006274
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153562933
|
|
Ronjona Chawra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
12
|
KHOWANG
|
AS-17-014-007-010/122
(GOZPURIA)
|
0417014000NRG25100420240000989
|
10/04/2024
|
SRI PRABIN SAWRA
|
0417014WL000052
|
SRI PRABIN SAWRA
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153562944
|
|
PROBIN CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
13
|
KHOWANG
|
AS-17-014-007-015/5
(GOZPURIA)
|
0417014000NRG25100420240000993
|
10/04/2024
|
RANJAN BIKASH GOGOI
|
0417014WL000052
|
RANJAN BIKASH GOGOI
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562938
|
|
Ranjan Bikash Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHOWANG
|
AS-17-014-007-015/8
(GOZPURIA)
|
0417014000NRG25100420240000994
|
10/04/2024
|
UMANANDA GOGOI
|
0417014WL000052
|
UMANANDA GOGOI
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562940
|
|
UMANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
15
|
KHOWANG
|
AS-17-014-007-009/23-A
(GOZPURIA)
|
0417014000NRG25100420240000983
|
10/04/2024
|
REKHA LOHAR
|
0417014WL000051
|
REKHA LOHAR
|
00415
|
SBIN0008992
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562930
|
|
REKHA LOHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
16
|
KHOWANG
|
AS-17-014-007-015/3
(GOZPURIA)
|
0417014000NRG25100420240000992
|
10/04/2024
|
DEVA PRASAD GOGOI
|
0417014WL000052
|
DEVA PRASAD GOGOI
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3153562941
|
|
DEVA PRASAD GOGOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
17
|
KHOWANG
|
AS-17-014-007-001/49-A
(GOZPURIA)
|
0417014000NRG25100420240000980
|
10/04/2024
|
TARUN CHUTIA
|
0417014WL000051
|
TARUN CHUTIA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153562943
|
|
TARUN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26145
|
26145
|
|
|
|
|
|
|
|