|
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
|
NOWBOICHA
|
AS-10-002-007-005/36
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010689
|
06/05/2024
|
ABDUL HACHEN
|
0410002WL000617
|
ABDUL HACHEN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434949
|
|
ABDUL HACHEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-007-007/15
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010684
|
06/05/2024
|
Jakir Hussain
|
0410002WL000616
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434947
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NOWBOICHA
|
AS-10-002-007-007/5-A
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010695
|
06/05/2024
|
ASHRAFUL ISLAM
|
0410002WL000617
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434956
|
|
ASHRAFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NOWBOICHA
|
AS-10-002-007-007/54-A
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010697
|
06/05/2024
|
MINARA BEGUM
|
0410002WL000617
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434948
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NOWBOICHA
|
AS-10-002-007-007/54-A
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010696
|
06/05/2024
|
MR ANUWAR HUSSAIN
|
0410002WL000617
|
MR ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434953
|
|
MR ANWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOWBOICHA
|
AS-10-002-007-007/609
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010688
|
06/05/2024
|
Sabikun Nehar
|
0410002WL000616
|
Sabikun Nehar
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434950
|
|
SABIKUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NOWBOICHA
|
AS-10-002-007-014/104
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010675
|
06/05/2024
|
SONATI ORANG
|
0410002WL000615
|
SONATI ORANG
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434946
|
|
SONATI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NOWBOICHA
|
AS-10-002-007-014/181-A
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010676
|
06/05/2024
|
PADMESWARI PEGU
|
0410002WL000615
|
PADMESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434955
|
|
PADMESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NOWBOICHA
|
AS-10-002-007-014/221-A
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010678
|
06/05/2024
|
RITA PEGU
|
0410002WL000615
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434954
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOWBOICHA
|
AS-10-002-007-014/221-A
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010677
|
06/05/2024
|
SAHADEB PEGU
|
0410002WL000615
|
SAHADEB PEGU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434952
|
|
SAHADEV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NOWBOICHA
|
AS-10-002-007-014/414
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010679
|
06/05/2024
|
DIBYA DHAR PAYENG
|
0410002WL000615
|
DIBYA DHAR PAYENG
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434944
|
|
DIBYADHAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NOWBOICHA
|
AS-10-002-007-014/414
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010680
|
06/05/2024
|
KARNESWARI PAYEG TAID
|
0410002WL000615
|
KARNESWARI PAYEG TAID
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434951
|
|
KARNESWARI PAYENG TAIED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-007-007/164-B
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010692
|
06/05/2024
|
TAHARA KHATUN
|
0410002WL000617
|
TAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434957
|
|
TAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NOWBOICHA
|
AS-10-002-008-005/296
(RANGANADI)
|
0410002000NRG25060520240010992
|
06/05/2024
|
SUNALI MORANG PAWE
|
0410002WL000681
|
SUNALI MORANG PAWE
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974434945
|
|
SONALI MORANG PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-008-012/6
(RANGANADI)
|
0410002000NRG25060520240010993
|
06/05/2024
|
Mr. PRATHAM BAHADUR TAMANG
|
0410002WL000681
|
Mr. PRATHAM BAHADUR TAMANG
|
00415
|
SBIN0007372
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974434930
|
|
MR PRATHAM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-002-001/130-B
(NOWBOICHA)
|
0410002000NRG25060520240010996
|
06/05/2024
|
Mr. JITENDRA RAI
|
0410002WL000683
|
Mr. JITENDRA RAI
|
00415
|
SBIN0007412
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974434921
|
|
JITENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NOWBOICHA
|
AS-10-002-002-001/130-B
(NOWBOICHA)
|
0410002000NRG25060520240010997
|
06/05/2024
|
Mrs. RINKU MANDAL RAY
|
0410002WL000683
|
Mrs. RINKU MANDAL RAY
|
00415
|
SBIN0007412
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974434935
|
|
RINKU MONDAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NOWBOICHA
|
AS-10-002-002-007/12-C
(NOWBOICHA)
|
0410002000NRG25060520240010995
|
06/05/2024
|
Ajufa Khatun
|
0410002WL000682
|
Ajufa Khatun
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434929
|
|
MISS AJUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOWBOICHA
|
AS-10-002-002-007/12-C
(NOWBOICHA)
|
0410002000NRG25060520240010994
|
06/05/2024
|
Md Moiz Uddin Ali
|
0410002WL000682
|
Md Moiz Uddin Ali
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434927
|
|
MR MOIZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOWBOICHA
|
AS-10-002-002-007/25
(NOWBOICHA)
|
0410002000NRG25060520240010990
|
06/05/2024
|
MR KANTA MANDAL
|
0410002WL000680
|
MR KANTA MANDAL
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434923
|
|
MR KANTA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOWBOICHA
|
AS-10-002-002-007/25
(NOWBOICHA)
|
0410002000NRG25060520240010989
|
06/05/2024
|
Mr. SURYA MONDAL
|
0410002WL000680
|
Mr. SURYA MONDAL
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434922
|
|
SURYYAKANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NOWBOICHA
|
AS-10-002-002-007/25
(NOWBOICHA)
|
0410002000NRG25060520240010988
|
06/05/2024
|
NAYANBALA MANDAL
|
0410002WL000680
|
NAYANBALA MANDAL
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434933
|
|
MRS NAYAN BALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOWBOICHA
|
AS-10-002-002-007/25
(NOWBOICHA)
|
0410002000NRG25060520240010987
|
06/05/2024
|
RATI MANDAL
|
0410002WL000680
|
RATI MANDAL
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434940
|
|
MRS RATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOWBOICHA
|
AS-10-002-002-007/28
(NOWBOICHA)
|
0410002000NRG25060520240010991
|
06/05/2024
|
Mr. RADHAKANTA MONDAL
|
0410002WL000680
|
Mr. RADHAKANTA MONDAL
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434924
|
|
MR RADHAKANTA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOWBOICHA
|
AS-10-002-002-007/89
(NOWBOICHA)
|
0410002000NRG25060520240010847
|
06/05/2024
|
ROGHUNATH MONDAL
|
0410002WL000675
|
ROGHUNATH MONDAL
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434920
|
|
RAGHUNATH MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NOWBOICHA
|
AS-10-002-002-007/89
(NOWBOICHA)
|
0410002000NRG25060520240010848
|
06/05/2024
|
USHARANI MONDAL
|
0410002WL000675
|
USHARANI MONDAL
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
11/05/2024
|
|
3974434928
|
|
USHARANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NOWBOICHA
|
AS-10-002-007-005/36
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010690
|
06/05/2024
|
HALIM KHATUN
|
0410002WL000617
|
HALIM KHATUN
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434932
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NOWBOICHA
|
AS-10-002-007-007/105-B
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010683
|
06/05/2024
|
INNUS ALI
|
0410002WL000616
|
INNUS ALI
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434931
|
|
INNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NOWBOICHA
|
AS-10-002-007-007/15
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010685
|
06/05/2024
|
RASIDA BEGUM
|
0410002WL000616
|
RASIDA BEGUM
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974434934
|
|
RACHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NOWBOICHA
|
AS-10-002-007-007/164-B
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010691
|
06/05/2024
|
MIRAJ ALI
|
0410002WL000617
|
MIRAJ ALI
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434939
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NOWBOICHA
|
AS-10-002-007-007/323
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010693
|
06/05/2024
|
Imamul Ali
|
0410002WL000617
|
Imamul Ali
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434943
|
|
IMAMUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NOWBOICHA
|
AS-10-002-007-007/324
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010694
|
06/05/2024
|
Julphukar Ali
|
0410002WL000617
|
Julphukar Ali
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434941
|
|
MR JULPHUKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOWBOICHA
|
AS-10-002-007-007/36-A
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010686
|
06/05/2024
|
KHODEJA KHATUN
|
0410002WL000616
|
KHODEJA KHATUN
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434938
|
|
MRS KHUDEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOWBOICHA
|
AS-10-002-007-007/606
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010687
|
06/05/2024
|
Anjuma Khatun
|
0410002WL000616
|
Anjuma Khatun
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434942
|
|
MRS ANJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOWBOICHA
|
AS-10-002-007-014/977
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010682
|
06/05/2024
|
SMTI DIPANJULI NORAH
|
0410002WL000615
|
SMTI DIPANJULI NORAH
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434926
|
|
MRS DIPANJALI NARAH PAYENG
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOWBOICHA
|
AS-10-002-007-014/977
(RAMPUR BOGIBIL)
|
0410002000NRG25040520240010681
|
06/05/2024
|
SRI PRASANTA PAYENG
|
0410002WL000615
|
SRI PRASANTA PAYENG
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974434936
|
|
PRASANTA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NOWBOICHA
|
AS-10-002-008-015/150
(RANGANADI)
|
0410002000NRG25060520240010905
|
06/05/2024
|
BHAYAGAMOTI CHIRANG PAYENG
|
0410002WL000678
|
BHAYAGAMOTI CHIRANG PAYENG
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974434937
|
|
MRS BHAYAGAMOTI CHIRANG PAYENG
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOWBOICHA
|
AS-10-002-008-016/191
(RANGANADI)
|
0410002000NRG25060520240010906
|
06/05/2024
|
SMT LAKHI MILI
|
0410002WL000678
|
SMT LAKHI MILI
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974434925
|
|
MRS LAKHI MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68226
|
68226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109311
|
109311
|
|
|
|
|
|
|
|