|
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
|
KALIAPANI
|
AS-15-001-009-002/4345
(5 NO PUB TEOK)
|
0415001009NRG25220420240010420
|
25/04/2024
|
Dilip Lohar
|
0415001009WL000927
|
Dilip Lohar
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468987
|
|
DILIP LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALIAPANI
|
AS-15-001-009-006/128
(5 NO PUB TEOK)
|
0415001009NRG25220420240010398
|
25/04/2024
|
PROFULLA DAS
|
0415001009WL000923
|
PROFULLA DAS
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468977
|
|
PRAFULLA DAS
|
IDBI BANK(607095)
|
|
3
|
KALIAPANI
|
AS-15-001-009-006/1333
(5 NO PUB TEOK)
|
0415001009NRG25220420240010399
|
25/04/2024
|
RABIN DAS
|
0415001009WL000923
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468983
|
|
RABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALIAPANI
|
AS-15-001-009-006/22
(5 NO PUB TEOK)
|
0415001009NRG25220420240010428
|
25/04/2024
|
DEBOKANTA DOLEY
|
0415001009WL000930
|
DEBOKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468990
|
|
DEBAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALIAPANI
|
AS-15-001-009-006/47
(5 NO PUB TEOK)
|
0415001009NRG25220420240010404
|
25/04/2024
|
MOJUN DAS
|
0415001009WL000924
|
MOJUN DAS
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468978
|
|
MOJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALIAPANI
|
AS-15-001-009-006/51
(5 NO PUB TEOK)
|
0415001009NRG25220420240010405
|
25/04/2024
|
LOKHINATH DAS
|
0415001009WL000924
|
LOKHINATH DAS
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468991
|
|
LOKHI NATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALIAPANI
|
AS-15-001-009-006/656
(5 NO PUB TEOK)
|
0415001009NRG25220420240010429
|
25/04/2024
|
JAGADISH MAHATU
|
0415001009WL000930
|
JAGADISH MAHATU
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468981
|
|
MR JAGADISH MAHATU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALIAPANI
|
AS-15-001-009-006/659
(5 NO PUB TEOK)
|
0415001009NRG25220420240010401
|
25/04/2024
|
DIPALI DAS
|
0415001009WL000923
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468988
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
9
|
KALIAPANI
|
AS-15-001-009-006/4284
(5 NO PUB TEOK)
|
0415001009NRG25220420240010417
|
25/04/2024
|
MR AMESWAR DOLEY
|
0415001009WL000926
|
MR AMESWAR DOLEY
|
00165
|
IBKL0002043
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468963
|
|
AMESWAR DOLEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
10
|
KALIAPANI
|
AS-15-001-009-006/4400
(5 NO PUB TEOK)
|
0415001009NRG25220420240010400
|
25/04/2024
|
SHRI NABOJIT DAS
|
0415001009WL000923
|
SHRI NABOJIT DAS
|
00354
|
PUNB0120320
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468961
|
|
NABOJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
11
|
KALIAPANI
|
AS-15-001-009-001/228
(5 NO PUB TEOK)
|
0415001009NRG25220420240010418
|
25/04/2024
|
Mrs.PUTALI HAZARIKA
|
0415001009WL000927
|
Mrs.PUTALI HAZARIKA
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468982
|
|
PUTALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALIAPANI
|
AS-15-001-009-001/253
(5 NO PUB TEOK)
|
0415001009NRG25220420240010425
|
25/04/2024
|
Pari Baruah
|
0415001009WL000930
|
Pari Baruah
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468965
|
|
MRS PARI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALIAPANI
|
AS-15-001-009-001/4417
(5 NO PUB TEOK)
|
0415001009NRG25220420240010397
|
25/04/2024
|
FULMAI BORA
|
0415001009WL000923
|
FULMAI BORA
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468972
|
|
FULAMAI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALIAPANI
|
AS-15-001-009-001/4418
(5 NO PUB TEOK)
|
0415001009NRG25220420240010414
|
25/04/2024
|
BIJIT SAIKIA
|
0415001009WL000926
|
BIJIT SAIKIA
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468986
|
|
BIJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALIAPANI
|
AS-15-001-009-001/4446
(5 NO PUB TEOK)
|
0415001009NRG25220420240010408
|
25/04/2024
|
Mr. KRISHNA SAIKIA
|
0415001009WL000925
|
Mr. KRISHNA SAIKIA
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468973
|
|
KRISHNO SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALIAPANI
|
AS-15-001-009-001/4454
(5 NO PUB TEOK)
|
0415001009NRG25220420240010409
|
25/04/2024
|
KHOGEN SAIKIA
|
0415001009WL000925
|
KHOGEN SAIKIA
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468960
|
|
KHAGEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALIAPANI
|
AS-15-001-009-001/4485
(5 NO PUB TEOK)
|
0415001009NRG25220420240010419
|
25/04/2024
|
PURNIMA BORA
|
0415001009WL000927
|
PURNIMA BORA
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468984
|
|
PURNIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALIAPANI
|
AS-15-001-009-002/4425
(5 NO PUB TEOK)
|
0415001009NRG25220420240010410
|
25/04/2024
|
Mrs. RANIMA BEGUM
|
0415001009WL000925
|
Mrs. RANIMA BEGUM
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468969
|
|
MRS RANIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALIAPANI
|
AS-15-001-009-002/603
(5 NO PUB TEOK)
|
0415001009NRG25220420240010411
|
25/04/2024
|
Mrs.REBEJA BEGUM
|
0415001009WL000925
|
Mrs.REBEJA BEGUM
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468967
|
|
MRS REBEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001009NRG25220420240010427
|
25/04/2024
|
Majani Tai
|
0415001009WL000930
|
Majani Tai
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468975
|
|
MRS MAJANI TAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001009NRG25220420240010426
|
25/04/2024
|
Mr. BIJIT TAI
|
0415001009WL000930
|
Mr. BIJIT TAI
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468976
|
|
MR BIJIT TAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALIAPANI
|
AS-15-001-009-006/1288
(5 NO PUB TEOK)
|
0415001009NRG25220420240010412
|
25/04/2024
|
Momi Borah
|
0415001009WL000925
|
Momi Borah
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468970
|
|
MRS MOMI BORAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALIAPANI
|
AS-15-001-009-006/1304
(5 NO PUB TEOK)
|
0415001009NRG25220420240010402
|
25/04/2024
|
BISHNURAM KAMAN
|
0415001009WL000924
|
BISHNURAM KAMAN
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468979
|
|
BISTURAM KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALIAPANI
|
AS-15-001-009-006/297
(5 NO PUB TEOK)
|
0415001009NRG25220420240010403
|
25/04/2024
|
Bubu Kalita
|
0415001009WL000924
|
Bubu Kalita
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468980
|
|
BUBU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALIAPANI
|
AS-15-001-009-006/4282
(5 NO PUB TEOK)
|
0415001009NRG25220420240010416
|
25/04/2024
|
Mrs.BEBI PEGU
|
0415001009WL000926
|
Mrs.BEBI PEGU
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468966
|
|
MRS BEBI PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALIAPANI
|
AS-15-001-009-006/51
(5 NO PUB TEOK)
|
0415001009NRG25220420240010406
|
25/04/2024
|
Rupali Das
|
0415001009WL000924
|
Rupali Das
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468971
|
|
MRS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALIAPANI
|
AS-15-001-009-006/847
(5 NO PUB TEOK)
|
0415001009NRG25220420240010407
|
25/04/2024
|
KULEDHAR DAS
|
0415001009WL000924
|
KULEDHAR DAS
|
00415
|
SBIN0001718
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468964
|
|
KULADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
28
|
KALIAPANI
|
AS-15-001-009-001/23
(5 NO PUB TEOK)
|
0415001009NRG25220420240010413
|
25/04/2024
|
PURON SAIKIA
|
0415001009WL000926
|
PURON SAIKIA
|
00415
|
SBIN0009193
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468985
|
|
PURAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALIAPANI
|
AS-15-001-009-002/4439
(5 NO PUB TEOK)
|
0415001009NRG25220420240010415
|
25/04/2024
|
Miss MAINA BAGUM
|
0415001009WL000926
|
Miss MAINA BAGUM
|
00415
|
SBIN0009193
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468974
|
|
MISS MAINA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALIAPANI
|
AS-15-001-009-002/837
(5 NO PUB TEOK)
|
0415001009NRG25220420240010421
|
25/04/2024
|
RAJEN KOL
|
0415001009WL000927
|
RAJEN KOL
|
00415
|
SBIN0009193
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468968
|
|
MR RAJEN KAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
31
|
KALIAPANI
|
AS-15-001-009-006/446
(5 NO PUB TEOK)
|
0415001009NRG25220420240010422
|
25/04/2024
|
narayan Das
|
0415001009WL000927
|
narayan Das
|
00415
|
SBIN0012975
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468962
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
32
|
KALIAPANI
|
AS-15-001-009-001/4387
(5 NO PUB TEOK)
|
0415001009NRG25220420240010396
|
25/04/2024
|
BIJIT BORA
|
0415001009WL000923
|
BIJIT BORA
|
00694
|
NESF0000040
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398468989
|
|
BIJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111552
|
111552
|
|
|
|
|
|
|
|