|
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
|
SIPAJHAR
|
AS-08-014-008-002/102-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019290
|
18/04/2024
|
REJIYA BEGUM
|
0408014WL000413
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236517
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIPAJHAR
|
AS-08-014-008-004/13
(CHENGELIAJHAR)
|
0408014000NRG25180420240019322
|
18/04/2024
|
SEWALI SAHARIA
|
0408014WL000418
|
SEWALI SAHARIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236516
|
|
SEWALI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-008-006/154
(CHENGELIAJHAR)
|
0408014000NRG25180420240019292
|
18/04/2024
|
MUKUT HAZARIKA
|
0408014WL000413
|
MUKUT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236520
|
|
MUKUT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIPAJHAR
|
AS-08-014-008-006/154
(CHENGELIAJHAR)
|
0408014000NRG25180420240019291
|
18/04/2024
|
REBAN HAZARIKA
|
0408014WL000413
|
REBAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236519
|
|
REBAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIPAJHAR
|
AS-08-014-008-007/106
(CHENGELIAJHAR)
|
0408014000NRG25180420240019283
|
18/04/2024
|
HASNARA BEGUM
|
0408014WL000412
|
HASNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236534
|
|
HASNAARA BEGUM W/O REJEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-008-007/86
(CHENGELIAJHAR)
|
0408014000NRG25180420240019339
|
18/04/2024
|
ANOWARA BEGUM
|
0408014WL000425
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371236529
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-008-008/10
(CHENGELIAJHAR)
|
0408014000NRG25180420240019271
|
18/04/2024
|
KHAGEN BARUAH
|
0408014WL000411
|
KHAGEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236531
|
|
KHAGENDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIPAJHAR
|
AS-08-014-008-008/10
(CHENGELIAJHAR)
|
0408014000NRG25180420240019270
|
18/04/2024
|
TARULATA BARUAH
|
0408014WL000411
|
TARULATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236528
|
|
TARULATA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-008-008/104-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019284
|
18/04/2024
|
JAKIR ALI
|
0408014WL000412
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236536
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-008-008/138
(CHENGELIAJHAR)
|
0408014000NRG25180420240019302
|
18/04/2024
|
EDUL HOQUE
|
0408014WL000414
|
EDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371236524
|
|
IDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIPAJHAR
|
AS-08-014-008-008/22-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019293
|
18/04/2024
|
KHAGEN DEKA
|
0408014WL000413
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236511
|
|
KHAGEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIPAJHAR
|
AS-08-014-008-008/22-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019294
|
18/04/2024
|
NAMITA DEKA
|
0408014WL000413
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236512
|
|
NAMITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIPAJHAR
|
AS-08-014-008-008/28
(CHENGELIAJHAR)
|
0408014000NRG25180420240019307
|
18/04/2024
|
MANU KALITA
|
0408014WL000415
|
MANU KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236525
|
|
MUNU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIPAJHAR
|
AS-08-014-008-008/82
(CHENGELIAJHAR)
|
0408014000NRG25180420240019328
|
18/04/2024
|
JOBED ALI
|
0408014WL000419
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236518
|
|
JOBED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-008-008/83
(CHENGELIAJHAR)
|
0408014000NRG25180420240019329
|
18/04/2024
|
MIRAJUN BEGUM
|
0408014WL000419
|
MIRAJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236535
|
|
MIRAJUN BEGUM W/O JAINUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIPAJHAR
|
AS-08-014-008-009/110
(CHENGELIAJHAR)
|
0408014000NRG25180420240019297
|
18/04/2024
|
MINA RAJBONGSHI
|
0408014WL000413
|
MINA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236532
|
|
MINA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIPAJHAR
|
AS-08-014-008-009/151-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019304
|
18/04/2024
|
FIJNUR ALI
|
0408014WL000414
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236510
|
|
FIJANUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-008-009/176-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019324
|
18/04/2024
|
SAHIDA BEGOM
|
0408014WL000418
|
SAHIDA BEGOM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236513
|
|
CHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIPAJHAR
|
AS-08-014-008-009/204
(CHENGELIAJHAR)
|
0408014000NRG25180420240019274
|
18/04/2024
|
REJIA KHATUN
|
0408014WL000411
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236522
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIPAJHAR
|
AS-08-014-008-009/226-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019310
|
18/04/2024
|
HITESH DEKA
|
0408014WL000415
|
HITESH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236526
|
|
HITESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-008-009/226-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019311
|
18/04/2024
|
SANTO RAM DEKA
|
0408014WL000415
|
SANTO RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236530
|
|
SANTORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIPAJHAR
|
AS-08-014-008-009/250-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019277
|
18/04/2024
|
IKRAMULHOQUE
|
0408014WL000411
|
IKRAMULHOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236521
|
|
MR IKRAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIPAJHAR
|
AS-08-014-008-009/250-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019278
|
18/04/2024
|
MINJUWARA BEGUM
|
0408014WL000411
|
MINJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236533
|
|
MINJU ARA BEGUM W/O EKRAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-008-009/292
(CHENGELIAJHAR)
|
0408014000NRG25180420240019279
|
18/04/2024
|
DIPANKAR KASHYAP
|
0408014WL000411
|
DIPANKAR KASHYAP
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236514
|
|
DIPANKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-008-009/38-C
(CHENGELIAJHAR)
|
0408014000NRG25180420240019334
|
18/04/2024
|
BHAN BARUAH
|
0408014WL000422
|
BHAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236527
|
|
BHAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIPAJHAR
|
AS-08-014-008-009/45
(CHENGELIAJHAR)
|
0408014000NRG25180420240019306
|
18/04/2024
|
KIRAN KALITA
|
0408014WL000414
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236537
|
|
KIRAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIPAJHAR
|
AS-08-014-008-012/39
(CHENGELIAJHAR)
|
0408014000NRG25180420240019327
|
18/04/2024
|
BASUNDHAR SARMA
|
0408014WL000418
|
BASUNDHAR SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236523
|
|
BASUNDHAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37599
|
37599
|
|
|
|
|
|
|
|
|
28
|
SIPAJHAR
|
AS-08-014-008-009/117-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019298
|
18/04/2024
|
LABANYA KALITA
|
0408014WL000413
|
LABANYA KALITA
|
00089
|
CBIN0282272
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236492
|
|
LABANYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIPAJHAR
|
AS-08-014-008-009/291-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019330
|
18/04/2024
|
HARED ALI
|
0408014WL000419
|
HARED ALI
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236508
|
|
HARED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
30
|
SIPAJHAR
|
AS-08-014-008-002/78
(CHENGELIAJHAR)
|
0408014000NRG25180420240019321
|
18/04/2024
|
MASLEM ALI
|
0408014WL000418
|
MASLEM ALI
|
00354
|
PUNB0202320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236494
|
|
MASHLIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIPAJHAR
|
AS-08-014-008-006/90-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019300
|
18/04/2024
|
ISLAM ALI
|
0408014WL000414
|
ISLAM ALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236503
|
|
ISLAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIPAJHAR
|
AS-08-014-008-007/86
(CHENGELIAJHAR)
|
0408014000NRG25180420240019340
|
18/04/2024
|
ANOWAR HUSSAIN
|
0408014WL000425
|
ANOWAR HUSSAIN
|
00354
|
PUNB0202320
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371236499
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIPAJHAR
|
AS-08-014-008-008/10
(CHENGELIAJHAR)
|
0408014000NRG25180420240019272
|
18/04/2024
|
DALISHRI BARUAH
|
0408014WL000411
|
DALISHRI BARUAH
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236484
|
|
DOLISHRI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIPAJHAR
|
AS-08-014-008-008/104-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019285
|
18/04/2024
|
RINA BEGUM
|
0408014WL000412
|
RINA BEGUM
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236502
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-008-008/132-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019286
|
18/04/2024
|
ANISH ALI
|
0408014WL000412
|
ANISH ALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236485
|
|
ANISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIPAJHAR
|
AS-08-014-008-008/28
(CHENGELIAJHAR)
|
0408014000NRG25180420240019308
|
18/04/2024
|
LILAWATI KALITA
|
0408014WL000415
|
LILAWATI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236483
|
|
LILAWATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-008-008/3
(CHENGELIAJHAR)
|
0408014000NRG25180420240019296
|
18/04/2024
|
KUSHAL KALITA
|
0408014WL000413
|
KUSHAL KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236495
|
|
KUSHAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-008-008/3
(CHENGELIAJHAR)
|
0408014000NRG25180420240019295
|
18/04/2024
|
PABITRA KALITA
|
0408014WL000413
|
PABITRA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236486
|
|
PABITRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIPAJHAR
|
AS-08-014-008-008/56
(CHENGELIAJHAR)
|
0408014000NRG25180420240019287
|
18/04/2024
|
KUTUBUDDIN ALI
|
0408014WL000412
|
KUTUBUDDIN ALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236474
|
|
KUTUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIPAJHAR
|
AS-08-014-008-008/70-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019309
|
18/04/2024
|
MATLIB ALI
|
0408014WL000415
|
MATLIB ALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236501
|
|
MATLIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIPAJHAR
|
AS-08-014-008-009/117-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019299
|
18/04/2024
|
AMRIT KALITA
|
0408014WL000413
|
AMRIT KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236491
|
|
AMRIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-008-009/118-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019392
|
18/04/2024
|
BIPUL BARUAH
|
0408014WL000427
|
BIPUL BARUAH
|
00354
|
PUNB0202320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236487
|
|
BIPUL BORUH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIPAJHAR
|
AS-08-014-008-009/25-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019325
|
18/04/2024
|
DALI DEKA
|
0408014WL000418
|
DALI DEKA
|
00354
|
PUNB0202320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236481
|
|
DALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIPAJHAR
|
AS-08-014-008-009/263
(CHENGELIAJHAR)
|
0408014000NRG25180420240019331
|
18/04/2024
|
NARENDRA DEKA
|
0408014WL000420
|
NARENDRA DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236479
|
|
NARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIPAJHAR
|
AS-08-014-008-009/292
(CHENGELIAJHAR)
|
0408014000NRG25180420240019280
|
18/04/2024
|
BHAGYA DEVI
|
0408014WL000411
|
BHAGYA DEVI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236500
|
|
BHAGYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIPAJHAR
|
AS-08-014-008-009/296
(CHENGELIAJHAR)
|
0408014000NRG25180420240019336
|
18/04/2024
|
JUNU SARMA
|
0408014WL000423
|
JUNU SARMA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236489
|
|
JUNU SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIPAJHAR
|
AS-08-014-008-009/296
(CHENGELIAJHAR)
|
0408014000NRG25180420240019335
|
18/04/2024
|
NIRENDRA SARMA
|
0408014WL000423
|
NIRENDRA SARMA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236496
|
|
NIRENDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIPAJHAR
|
AS-08-014-008-009/45
(CHENGELIAJHAR)
|
0408014000NRG25180420240019305
|
18/04/2024
|
BIRESWAR BARUAH
|
0408014WL000414
|
BIRESWAR BARUAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236490
|
|
BIRESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28137
|
28137
|
|
|
|
|
|
|
|
|
49
|
SIPAJHAR
|
AS-08-014-008-007/106
(CHENGELIAJHAR)
|
0408014000NRG25180420240019282
|
18/04/2024
|
RAJEK ALI
|
0408014WL000412
|
RAJEK ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236493
|
|
RAJEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIPAJHAR
|
AS-08-014-008-008/138
(CHENGELIAJHAR)
|
0408014000NRG25180420240019303
|
18/04/2024
|
ROSEBAHAR BEGUM
|
0408014WL000414
|
ROSEBAHAR BEGUM
|
00415
|
SBIN0000130
|
747
|
747
|
Processed
|
29/04/2024
|
|
3371236497
|
|
ROSBAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIPAJHAR
|
AS-08-014-008-008/141-C
(CHENGELIAJHAR)
|
0408014000NRG25180420240019391
|
18/04/2024
|
FAINUL HOQUE
|
0408014WL000427
|
FAINUL HOQUE
|
00415
|
SBIN0000130
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236477
|
|
FAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIPAJHAR
|
AS-08-014-008-009/192
(CHENGELIAJHAR)
|
0408014000NRG25180420240019273
|
18/04/2024
|
MOSTOFA ALI
|
0408014WL000411
|
MOSTOFA ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236505
|
|
MOSTOFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIPAJHAR
|
AS-08-014-008-011/94
(CHENGELIAJHAR)
|
0408014000NRG25180420240019288
|
18/04/2024
|
BABUL HOQUE
|
0408014WL000412
|
BABUL HOQUE
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236506
|
|
BUBUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
54
|
SIPAJHAR
|
AS-08-014-008-005/101
(CHENGELIAJHAR)
|
0408014000NRG25180420240019281
|
18/04/2024
|
MUKUT ALI
|
0408014WL000412
|
MUKUT ALI
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236488
|
|
MUKUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
55
|
SIPAJHAR
|
AS-08-014-008-008/111
(CHENGELIAJHAR)
|
0408014000NRG25180420240019323
|
18/04/2024
|
SHAHJAHAN ALI
|
0408014WL000418
|
SHAHJAHAN ALI
|
00415
|
SBIN0017221
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236498
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIPAJHAR
|
AS-08-014-008-009/170-C
(CHENGELIAJHAR)
|
0408014000NRG25180420240019393
|
18/04/2024
|
MANIA SEKH
|
0408014WL000427
|
MANIA SEKH
|
00415
|
SBIN0017221
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236515
|
|
MR MANIA SEKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIPAJHAR
|
AS-08-014-008-009/204
(CHENGELIAJHAR)
|
0408014000NRG25180420240019275
|
18/04/2024
|
NUR JAMAL ALI
|
0408014WL000411
|
NUR JAMAL ALI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236504
|
|
NUR JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIPAJHAR
|
AS-08-014-008-009/224-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019276
|
18/04/2024
|
ANJU DEVI
|
0408014WL000411
|
ANJU DEVI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236507
|
|
Anju Devi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-008-009/244
(CHENGELIAJHAR)
|
0408014000NRG25180420240019394
|
18/04/2024
|
TILESWARI DEVI
|
0408014WL000427
|
TILESWARI DEVI
|
00415
|
SBIN0017221
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236509
|
|
Tileswari Devi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
60
|
SIPAJHAR
|
AS-08-014-008-002/102-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019289
|
18/04/2024
|
FAZIR ALI
|
0408014WL000413
|
FAZIR ALI
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236476
|
|
FAJIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIPAJHAR
|
AS-08-014-008-006/19-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019314
|
18/04/2024
|
FAIJUL HOQUE
|
0408014WL000416
|
FAIJUL HOQUE
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236475
|
|
MR FAJLUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIPAJHAR
|
AS-08-014-008-006/39
(CHENGELIAJHAR)
|
0408014000NRG25180420240019332
|
18/04/2024
|
DIPALI DEKA
|
0408014WL000421
|
DIPALI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236480
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-008-006/39
(CHENGELIAJHAR)
|
0408014000NRG25180420240019333
|
18/04/2024
|
KUSHAL DEKA
|
0408014WL000421
|
KUSHAL DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236478
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIPAJHAR
|
AS-08-014-008-006/42-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019390
|
18/04/2024
|
CHALEHA BEGUM
|
0408014WL000427
|
CHALEHA BEGUM
|
00462
|
UCBA0000722
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371236482
|
|
CHALEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIPAJHAR
|
AS-08-014-008-006/90-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019301
|
18/04/2024
|
JINNATUN NESSA
|
0408014WL000414
|
JINNATUN NESSA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236473
|
|
JINNATUN NESSA
|
UCO BANK(607066)
|
|
66
|
SIPAJHAR
|
AS-08-014-008-012/20
(CHENGELIAJHAR)
|
0408014000NRG25180420240019312
|
18/04/2024
|
SAMSUNA BEGUM
|
0408014WL000415
|
SAMSUNA BEGUM
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236472
|
|
SEMIM SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-008-012/39
(CHENGELIAJHAR)
|
0408014000NRG25180420240019326
|
18/04/2024
|
NIRUPAMA DEVI
|
0408014WL000418
|
NIRUPAMA DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236468
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIPAJHAR
|
AS-08-014-008-012/39-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019337
|
18/04/2024
|
DIPTI DEVI
|
0408014WL000424
|
DIPTI DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236470
|
|
DIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIPAJHAR
|
AS-08-014-008-012/39-A
(CHENGELIAJHAR)
|
0408014000NRG25180420240019338
|
18/04/2024
|
KULEN SARMA
|
0408014WL000424
|
KULEN SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371236469
|
|
KULEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIPAJHAR
|
AS-08-014-008-012/58-B
(CHENGELIAJHAR)
|
0408014000NRG25180420240019313
|
18/04/2024
|
TANKESWAR SARMAH
|
0408014WL000415
|
TANKESWAR SARMAH
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3371236471
|
|
TANGKECHAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103584
|
103584
|
|
|
|
|
|
|
|