|
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
|
BOKO
|
AS-07-008-001-012/1619
(UTTAR BOKO)
|
0407008000NRG25180420240008304
|
18/04/2024
|
Jonali Das
|
0407008WL000427
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809438
|
|
Miss. Jonali Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BOKO
|
AS-07-008-001-001/1654
(UTTAR BOKO)
|
0407008000NRG25180420240008298
|
18/04/2024
|
Durgadevi Rabha
|
0407008WL000427
|
Durgadevi Rabha
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809431
|
|
DURGADEVI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOKO
|
AS-07-008-001-001/7209
(UTTAR BOKO)
|
0407008000NRG25180420240008316
|
18/04/2024
|
Mahendra Rabha
|
0407008WL000429
|
Mahendra Rabha
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809437
|
|
MAHENDRA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOKO
|
AS-07-008-001-005/1648
(UTTAR BOKO)
|
0407008000NRG25180420240008282
|
18/04/2024
|
Gahan Das
|
0407008WL000425
|
Gahan Das
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809439
|
|
GAHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOKO
|
AS-07-008-001-005/1699
(UTTAR BOKO)
|
0407008000NRG25180420240008300
|
18/04/2024
|
JEUTI DAS
|
0407008WL000427
|
JEUTI DAS
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809432
|
|
Mrs. JEUTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BOKO
|
AS-07-008-001-006/1543
(UTTAR BOKO)
|
0407008000NRG25180420240008283
|
18/04/2024
|
Dhiraj Boro
|
0407008WL000425
|
Dhiraj Boro
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809433
|
|
DHIRAJ BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOKO
|
AS-07-008-001-006/1560
(UTTAR BOKO)
|
0407008000NRG25180420240008285
|
18/04/2024
|
Miss Faguni Boro
|
0407008WL000425
|
Miss Faguni Boro
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809434
|
|
FAGUNI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOKO
|
AS-07-008-001-006/253
(UTTAR BOKO)
|
0407008000NRG25180420240008279
|
18/04/2024
|
Bimal Boro
|
0407008WL000424
|
Bimal Boro
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809428
|
|
BIMAL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOKO
|
AS-07-008-001-006/490
(UTTAR BOKO)
|
0407008000NRG25180420240008302
|
18/04/2024
|
Tanuram Boro
|
0407008WL000427
|
Tanuram Boro
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809441
|
|
TANU RAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOKO
|
AS-07-008-001-012/1619
(UTTAR BOKO)
|
0407008000NRG25180420240008303
|
18/04/2024
|
Diganta Das
|
0407008WL000427
|
Diganta Das
|
00089
|
CBIN0282882
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809430
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
11
|
BOKO
|
AS-07-008-001-004/1770
(UTTAR BOKO)
|
0407008000NRG25180420240008276
|
18/04/2024
|
Parme Kaibartta
|
0407008WL000424
|
Parme Kaibartta
|
00176
|
IDIB000G517
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809436
|
|
PARME KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
12
|
BOKO
|
AS-07-008-001-006/7175
(UTTAR BOKO)
|
0407008000NRG25180420240008280
|
18/04/2024
|
Ranjita Boro
|
0407008WL000424
|
Ranjita Boro
|
00354
|
PUNB0039520
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809426
|
|
RANJITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOKO
|
AS-07-008-001-012/1599
(UTTAR BOKO)
|
0407008000NRG25180420240008320
|
18/04/2024
|
Madhabi Rabha
|
0407008WL000429
|
Madhabi Rabha
|
00354
|
PUNB0039520
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809425
|
|
MADHABI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
14
|
BOKO
|
AS-07-008-001-001/7203
(UTTAR BOKO)
|
0407008000NRG25180420240008281
|
18/04/2024
|
Rupali Rabha
|
0407008WL000425
|
Rupali Rabha
|
00354
|
PUNB0039820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809427
|
|
RUPALI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
15
|
BOKO
|
AS-07-008-001-006/1560
(UTTAR BOKO)
|
0407008000NRG25180420240008286
|
18/04/2024
|
Bhukmal Boro
|
0407008WL000425
|
Bhukmal Boro
|
00415
|
SBIN0007389
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809435
|
|
MR BHUKMAL BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
16
|
BOKO
|
AS-07-008-001-001/7193
(UTTAR BOKO)
|
0407008000NRG25180420240008299
|
18/04/2024
|
Krishna Rabha
|
0407008WL000427
|
Krishna Rabha
|
00415
|
SBIN0016942
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809429
|
|
KRISHNA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOKO
|
AS-07-008-001-006/1543
(UTTAR BOKO)
|
0407008000NRG25180420240008284
|
18/04/2024
|
Susitra Boro
|
0407008WL000425
|
Susitra Boro
|
00415
|
SBIN0016942
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809440
|
|
MRS SUCHITRA BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOKO
|
AS-07-008-001-006/1546
(UTTAR BOKO)
|
0407008000NRG25180420240008278
|
18/04/2024
|
Rita Boro
|
0407008WL000424
|
Rita Boro
|
00415
|
SBIN0016942
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809442
|
|
RITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
19
|
BOKO
|
AS-07-008-001-001/1394
(UTTAR BOKO)
|
0407008000NRG25180420240008275
|
18/04/2024
|
Sitaram Rabha
|
0407008WL000424
|
Sitaram Rabha
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809423
|
|
SITARAM RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOKO
|
AS-07-008-001-001/7228
(UTTAR BOKO)
|
0407008000NRG25180420240008317
|
18/04/2024
|
Monika Rabha
|
0407008WL000429
|
Monika Rabha
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809424
|
|
MONIKA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOKO
|
AS-07-008-001-004/590
(UTTAR BOKO)
|
0407008000NRG25180420240008277
|
18/04/2024
|
Parma Kaibartya
|
0407008WL000424
|
Parma Kaibartya
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809443
|
|
PARAMA KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOKO
|
AS-07-008-001-005/1699
(UTTAR BOKO)
|
0407008000NRG25180420240008301
|
18/04/2024
|
SATYAJIT DAS
|
0407008WL000427
|
SATYAJIT DAS
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809417
|
|
SATYAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOKO
|
AS-07-008-001-006/15792
(UTTAR BOKO)
|
0407008000NRG25180420240008287
|
18/04/2024
|
Jayanta Boro
|
0407008WL000425
|
Jayanta Boro
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809419
|
|
JAYANTA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOKO
|
AS-07-008-001-006/15792
(UTTAR BOKO)
|
0407008000NRG25180420240008288
|
18/04/2024
|
Rumi Boro
|
0407008WL000425
|
Rumi Boro
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809420
|
|
RUMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOKO
|
AS-07-008-001-007/1623
(UTTAR BOKO)
|
0407008000NRG25180420240008318
|
18/04/2024
|
Kanaklata Bibi
|
0407008WL000429
|
Kanaklata Bibi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809422
|
|
KANAKLATA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOKO
|
AS-07-008-001-007/690
(UTTAR BOKO)
|
0407008000NRG25180420240008319
|
18/04/2024
|
ABEDA BIBI
|
0407008WL000429
|
ABEDA BIBI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809421
|
|
ABEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOKO
|
AS-07-008-001-013/7122
(UTTAR BOKO)
|
0407008000NRG25180420240008289
|
18/04/2024
|
Durgeswar Das
|
0407008WL000425
|
Durgeswar Das
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371809418
|
|
DURGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|