|
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-08-014-016-003/141
(GHORABONDHA)
|
0408014000NRG25180520240071369
|
18/05/2024
|
GHANA RAM BARUA
|
0408014WL001846
|
GHANA RAM BARUA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929994
|
|
GHANA RAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIPAJHAR
|
AS-08-014-016-003/43
(GHORABONDHA)
|
0408014000NRG25180520240071370
|
18/05/2024
|
KUHIRAM DEKA
|
0408014WL001846
|
KUHIRAM DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929995
|
|
KUHIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-016-003/94
(GHORABONDHA)
|
0408014000NRG25180520240071373
|
18/05/2024
|
NILIMA KUMARI
|
0408014WL001846
|
NILIMA KUMARI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929992
|
|
NILIMA KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
4
|
SIPAJHAR
|
AS-08-014-016-004/178-A
(GHORABONDHA)
|
0408014000NRG25180520240071378
|
18/05/2024
|
MAHESH NATH
|
0408014WL001847
|
MAHESH NATH
|
00078
|
CNRB0017310
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929993
|
|
MAHESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
5
|
SIPAJHAR
|
AS-08-014-016-002/71-D
(GHORABONDHA)
|
0408014000NRG25180520240071384
|
18/05/2024
|
SABERA KHATUN
|
0408014WL001848
|
SABERA KHATUN
|
00089
|
CBIN0282272
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212929990
|
|
Ms. SABERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIPAJHAR
|
AS-08-014-016-004/178-A
(GHORABONDHA)
|
0408014000NRG25180520240071377
|
18/05/2024
|
HIMANI NATH
|
0408014WL001847
|
HIMANI NATH
|
00089
|
CBIN0282272
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929991
|
|
HIMANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
7
|
SIPAJHAR
|
AS-08-014-016-002/460-D
(GHORABONDHA)
|
0408014000NRG25180520240071381
|
18/05/2024
|
RUNUARA BEGUM
|
0408014WL001848
|
RUNUARA BEGUM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929987
|
|
RUNUARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIPAJHAR
|
AS-08-014-016-003/197
(GHORABONDHA)
|
0408014000NRG25180520240071375
|
18/05/2024
|
KESHAB CHANDRA DEKA
|
0408014WL001847
|
KESHAB CHANDRA DEKA
|
00354
|
PUNB0202220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929986
|
|
KESHAB CHANDRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIPAJHAR
|
AS-08-014-016-003/73-A
(GHORABONDHA)
|
0408014000NRG25180520240071371
|
18/05/2024
|
GANESH KUMAR
|
0408014WL001846
|
GANESH KUMAR
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929985
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-016-004/11-B
(GHORABONDHA)
|
0408014000NRG25180520240071374
|
18/05/2024
|
LEKHIKA SAHARIA
|
0408014WL001846
|
LEKHIKA SAHARIA
|
00354
|
PUNB0202220
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929988
|
|
LEKHIKA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
11
|
SIPAJHAR
|
AS-08-014-016-002/366
(GHORABONDHA)
|
0408014000NRG25180520240071380
|
18/05/2024
|
SAMSUZ ZAMAN
|
0408014WL001848
|
SAMSUZ ZAMAN
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929989
|
|
SAMSUZ ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
SIPAJHAR
|
AS-08-014-016-001/526
(GHORABONDHA)
|
0408014000NRG25180520240071379
|
18/05/2024
|
RENU BALA DEVI
|
0408014WL001848
|
RENU BALA DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929982
|
|
RENU BALA DEVI
|
UCO BANK(607066)
|
|
13
|
SIPAJHAR
|
AS-08-014-016-002/460-D
(GHORABONDHA)
|
0408014000NRG25180520240071382
|
18/05/2024
|
ALLAUDDIN AHMED
|
0408014WL001848
|
ALLAUDDIN AHMED
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212929981
|
|
ALAUDDIN AHMED
|
UCO BANK(607066)
|
|
14
|
SIPAJHAR
|
AS-08-014-016-002/71-D
(GHORABONDHA)
|
0408014000NRG25180520240071383
|
18/05/2024
|
MAIDUL ISLAM
|
0408014WL001848
|
MAIDUL ISLAM
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212929984
|
|
MAIDUL ISLAM
|
UCO BANK(607066)
|
|
15
|
SIPAJHAR
|
AS-08-014-016-003/208
(GHORABONDHA)
|
0408014000NRG25180520240071376
|
18/05/2024
|
MAMANI KUMAR
|
0408014WL001847
|
MAMANI KUMAR
|
00462
|
UCBA0000722
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929983
|
|
MAMANI KUMAR
|
UCO BANK(607066)
|
|
16
|
SIPAJHAR
|
AS-08-014-016-003/85-A
(GHORABONDHA)
|
0408014000NRG25180520240071372
|
18/05/2024
|
DAMAN KUMAR
|
0408014WL001846
|
DAMAN KUMAR
|
00462
|
UCBA0000722
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212929980
|
|
DAMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31374
|
31374
|
|
|
|
|
|
|
|