|
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
|
CHAMARIA
|
AS-07-004-002-003/1123
(PIZUPARA)
|
0407004000NRG25130520240024765
|
16/05/2024
|
Ainal Haque
|
0407004WL001649
|
Ainal Haque
|
00089
|
CBIN0283065
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333759
|
|
AYNAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-002-002/860-A
(PIZUPARA)
|
0407004000NRG25130520240024770
|
16/05/2024
|
Prabhat Talukdar
|
0407004WL001654
|
Prabhat Talukdar
|
00089
|
CBIN0283208
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333746
|
|
Prabhat Talukdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-002-001/1562
(PIZUPARA)
|
0407004000NRG25130520240024774
|
16/05/2024
|
Mrs. Ganga Kalita
|
0407004WL001658
|
Mrs. Ganga Kalita
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333757
|
|
Mrs. GANGA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAMARIA
|
AS-07-004-002-002/146039987
(PIZUPARA)
|
0407004000NRG25130520240024766
|
16/05/2024
|
Sapna Das
|
0407004WL001650
|
Sapna Das
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333756
|
|
Mrs. SAPNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAMARIA
|
AS-07-004-002-002/148911740
(PIZUPARA)
|
0407004000NRG25130520240024764
|
16/05/2024
|
Rajdhar Das
|
0407004WL001648
|
Rajdhar Das
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333765
|
|
RAJADHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAMARIA
|
AS-07-004-002-002/181
(PIZUPARA)
|
0407004000NRG25130520240024775
|
16/05/2024
|
Bharat Das
|
0407004WL001659
|
Bharat Das
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333748
|
|
Mr. BHARAT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAMARIA
|
AS-07-004-002-002/181
(PIZUPARA)
|
0407004000NRG25130520240024776
|
16/05/2024
|
Jugamaya Das
|
0407004WL001659
|
Jugamaya Das
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333753
|
|
Mrs. JUGAMAYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAMARIA
|
AS-07-004-002-002/253
(PIZUPARA)
|
0407004000NRG25130520240024762
|
16/05/2024
|
Bimal Das
|
0407004WL001646
|
Bimal Das
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333752
|
|
Mr. BIMAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAMARIA
|
AS-07-004-002-002/287-D
(PIZUPARA)
|
0407004000NRG25130520240024769
|
16/05/2024
|
Bhaba Rani Das
|
0407004WL001653
|
Bhaba Rani Das
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333754
|
|
BHABA RANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAMARIA
|
AS-07-004-002-002/297-C
(PIZUPARA)
|
0407004000NRG25130520240024768
|
16/05/2024
|
Susil Das
|
0407004WL001652
|
Susil Das
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333750
|
|
SUNILDAS S/O LT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAMARIA
|
AS-07-004-002-002/47
(PIZUPARA)
|
0407004000NRG25130520240024772
|
16/05/2024
|
Tapan Pathak
|
0407004WL001656
|
Tapan Pathak
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333747
|
|
Tapan Pathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHAMARIA
|
AS-07-004-002-002/554
(PIZUPARA)
|
0407004000NRG25130520240024759
|
16/05/2024
|
Barnali Kalita
|
0407004WL001643
|
Barnali Kalita
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333755
|
|
Ms. BARNALI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAMARIA
|
AS-07-004-002-002/66
(PIZUPARA)
|
0407004000NRG25130520240024761
|
16/05/2024
|
Bharat Kalita
|
0407004WL001645
|
Bharat Kalita
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333749
|
|
Bharat Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHAMARIA
|
AS-07-004-002-002/780
(PIZUPARA)
|
0407004000NRG25160520240029703
|
16/05/2024
|
HIRAMBAR TALUKDAR
|
0407004WL001816
|
HIRAMBAR TALUKDAR
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333751
|
|
HERAMBA TALUKDAR IAY RESTED
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAMARIA
|
AS-07-004-002-002/812
(PIZUPARA)
|
0407004000NRG25160520240029704
|
16/05/2024
|
NABADEEP THAKURIA
|
0407004WL001816
|
NABADEEP THAKURIA
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333763
|
|
Nabadip Thakuria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHAMARIA
|
AS-07-004-002-002/831
(PIZUPARA)
|
0407004000NRG25160520240029705
|
16/05/2024
|
Ramen Kalita
|
0407004WL001816
|
Ramen Kalita
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333761
|
|
RAMEN KALITA
|
BANK OF BARODA(606985)
|
|
17
|
CHAMARIA
|
AS-07-004-002-002/9
(PIZUPARA)
|
0407004000NRG25130520240024767
|
16/05/2024
|
Sunil Kalita
|
0407004WL001651
|
Sunil Kalita
|
00089
|
CBIN0283215
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333758
|
|
SUNIL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
18
|
CHAMARIA
|
AS-07-004-002-003/902
(PIZUPARA)
|
0407004000NRG25130520240024758
|
16/05/2024
|
Md.Habel Udddin
|
0407004WL001642
|
Md.Habel Udddin
|
00415
|
SBIN0016942
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333764
|
|
HABEL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
19
|
CHAMARIA
|
AS-07-004-002-001/576
(PIZUPARA)
|
0407004000NRG25130520240024763
|
16/05/2024
|
Jagadish Das
|
0407004WL001647
|
Jagadish Das
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333745
|
|
JAGADISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMARIA
|
AS-07-004-002-002/17435
(PIZUPARA)
|
0407004000NRG25130520240024773
|
16/05/2024
|
NIRMAL SUTRADHAR
|
0407004WL001657
|
NIRMAL SUTRADHAR
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333744
|
|
NIRMAL SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMARIA
|
AS-07-004-002-002/9505
(PIZUPARA)
|
0407004000NRG25130520240024760
|
16/05/2024
|
Manoj Kalita
|
0407004WL001644
|
Manoj Kalita
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333743
|
|
MANOJ KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
22
|
CHAMARIA
|
AS-07-004-002-001/590
(PIZUPARA)
|
0407004000NRG25160520240029702
|
16/05/2024
|
Sri Samtul Das
|
0407004WL001816
|
Sri Samtul Das
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333762
|
|
Mr. SAMTUL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAMARIA
|
AS-07-004-002-002/150981870
(PIZUPARA)
|
0407004000NRG25130520240024771
|
16/05/2024
|
Nilupati Malo
|
0407004WL001655
|
Nilupati Malo
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213333760
|
|
Nilupati Malo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68724
|
68724
|
|
|
|
|
|
|
|