|
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
|
SOUTH KARIMGANJ
|
AS-21-003-007-003/122
(JANA KALYAN)
|
0421003000NRG25200420240000197
|
20/04/2024
|
Abdul Matin
|
0421003WL000032
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347438
|
|
ABDUL MOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-007-005/353
(JANA KALYAN)
|
0421003000NRG25200420240000199
|
20/04/2024
|
Lokman Hussain
|
0421003WL000032
|
Lokman Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347449
|
|
LUKMAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/166
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000215
|
20/04/2024
|
Dhepan Shukla
|
0421003WL000036
|
Dhepan Shukla
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347442
|
|
DIPAN SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/174
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000209
|
20/04/2024
|
Debendra Namasudra
|
0421003WL000035
|
Debendra Namasudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347452
|
|
DEBESHWAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/223
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000210
|
20/04/2024
|
Ujaal Nomosudra
|
0421003WL000035
|
Ujaal Nomosudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347443
|
|
UJJAL NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/351
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000211
|
20/04/2024
|
JHUNBALA SUKLABAIDYA
|
0421003WL000035
|
JHUNBALA SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347454
|
|
JHUNUBALA SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/123-B
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000212
|
20/04/2024
|
Jhuma Acharjee
|
0421003WL000035
|
Jhuma Acharjee
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347453
|
|
JHUMA ACHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/128
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000216
|
20/04/2024
|
Reba Rani Acharjee
|
0421003WL000036
|
Reba Rani Acharjee
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347448
|
|
REBA RANI ACHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/340-A
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000217
|
20/04/2024
|
MINOTI MALAKAR
|
0421003WL000036
|
MINOTI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347455
|
|
MINOTI MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-010-004/65
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000204
|
20/04/2024
|
Sanjib Sarkar
|
0421003WL000034
|
Sanjib Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347451
|
|
SANJIB SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/120
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000213
|
20/04/2024
|
Rina das
|
0421003WL000035
|
Rina das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347450
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/191
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000205
|
20/04/2024
|
Abdus Sukkir
|
0421003WL000034
|
Abdus Sukkir
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347439
|
|
ABDUL SHUKKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-010-006/267
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000206
|
20/04/2024
|
Mortuza Hussain
|
0421003WL000034
|
Mortuza Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347444
|
|
MORTUZA HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/182
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000207
|
20/04/2024
|
Rupkumar Nomosudra
|
0421003WL000034
|
Rupkumar Nomosudra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347447
|
|
RUPKUMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-010-015/170
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000208
|
20/04/2024
|
Abdul salam
|
0421003WL000034
|
Abdul salam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347440
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-015-011/193
(NILAMBAZAR)
|
0421003000NRG25200420240000235
|
20/04/2024
|
Monotush Nag
|
0421003WL000040
|
Monotush Nag
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347445
|
|
MONOTOSH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-015-002/74
(NILAMBAZAR)
|
0421003000NRG25200420240000232
|
20/04/2024
|
Raju Dey
|
0421003WL000040
|
Raju Dey
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347456
|
|
RAJU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-007-003/566
(JANA KALYAN)
|
0421003000NRG25200420240000198
|
20/04/2024
|
Tajir Uddin
|
0421003WL000032
|
Tajir Uddin
|
00176
|
IDIB000K601
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347441
|
|
TAJIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-010-001/169
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000203
|
20/04/2024
|
Gouranga Suklabiadya
|
0421003WL000034
|
Gouranga Suklabiadya
|
00354
|
PUNB0003620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347414
|
|
GAURA SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-010-007/438
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000218
|
20/04/2024
|
Bijoy Dhar
|
0421003WL000036
|
Bijoy Dhar
|
00354
|
PUNB0003620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347412
|
|
BIJOY DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-010-013/300
(KANISHAIL SHARIFNAGAR)
|
0421003000NRG25200420240000214
|
20/04/2024
|
SUPARNA NAMASUDRA
|
0421003WL000035
|
SUPARNA NAMASUDRA
|
00354
|
PUNB0003620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347413
|
|
SUPARNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/119
(JANA KALYAN)
|
0421003000NRG25200420240000194
|
20/04/2024
|
Rejiya Bibi
|
0421003WL000032
|
Rejiya Bibi
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347424
|
|
REJIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-011-004/27
(KEUTKUNA)
|
0421003000NRG25200420240000225
|
20/04/2024
|
Azir Uddin
|
0421003WL000038
|
Azir Uddin
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347428
|
|
AJIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-011-004/8210
(KEUTKUNA)
|
0421003000NRG25200420240000219
|
20/04/2024
|
ABU BAKKAR
|
0421003WL000037
|
ABU BAKKAR
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347427
|
|
ABU BAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-011-004/869
(KEUTKUNA)
|
0421003000NRG25200420240000230
|
20/04/2024
|
Nur Uddin
|
0421003WL000039
|
Nur Uddin
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347419
|
|
NOOR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/496
(KEUTKUNA)
|
0421003000NRG25200420240000231
|
20/04/2024
|
NIRANJAN NATH
|
0421003WL000039
|
NIRANJAN NATH
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347425
|
|
NIRANJAN NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/8153
(KEUTKUNA)
|
0421003000NRG25200420240000226
|
20/04/2024
|
Manna Deb
|
0421003WL000038
|
Manna Deb
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347422
|
|
MANNA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/8154
(KEUTKUNA)
|
0421003000NRG25200420240000222
|
20/04/2024
|
DANU DAS
|
0421003WL000037
|
DANU DAS
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347421
|
|
MR DANU DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/8188
(KEUTKUNA)
|
0421003000NRG25200420240000227
|
20/04/2024
|
najib ali
|
0421003WL000038
|
najib ali
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347426
|
|
NAJIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/8199
(KEUTKUNA)
|
0421003000NRG25200420240000228
|
20/04/2024
|
BHUPENDRA NAMASUDRA
|
0421003WL000038
|
BHUPENDRA NAMASUDRA
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347417
|
|
BHUPENDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-011-006/127
(KEUTKUNA)
|
0421003000NRG25200420240000229
|
20/04/2024
|
Protap Suklabaidya
|
0421003WL000038
|
Protap Suklabaidya
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347416
|
|
PRATAP SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/320
(NILAMBAZAR)
|
0421003000NRG25200420240000238
|
20/04/2024
|
Jogmaya Das
|
0421003WL000042
|
Jogmaya Das
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347420
|
|
JUGOMAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/378
(NILAMBAZAR)
|
0421003000NRG25200420240000233
|
20/04/2024
|
Mitali Deb
|
0421003WL000040
|
Mitali Deb
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347423
|
|
MITALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/41
(NILAMBAZAR)
|
0421003000NRG25200420240000234
|
20/04/2024
|
Sandhya Deb
|
0421003WL000040
|
Sandhya Deb
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347418
|
|
SANDHYA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-007-001/810
(JANA KALYAN)
|
0421003000NRG25200420240000195
|
20/04/2024
|
SARIF UDDIN
|
0421003WL000032
|
SARIF UDDIN
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347429
|
|
SAFIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/335
(JANA KALYAN)
|
0421003000NRG25200420240000200
|
20/04/2024
|
CHAMELI BALA DAS
|
0421003WL000033
|
CHAMELI BALA DAS
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347432
|
|
CHAMELI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/336
(JANA KALYAN)
|
0421003000NRG25200420240000201
|
20/04/2024
|
anjali das
|
0421003WL000033
|
anjali das
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347431
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/342-A
(JANA KALYAN)
|
0421003000NRG25200420240000196
|
20/04/2024
|
NIBASH BALA DAS
|
0421003WL000032
|
NIBASH BALA DAS
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347430
|
|
NIBAS BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-007-002/343-A
(JANA KALYAN)
|
0421003000NRG25200420240000202
|
20/04/2024
|
BIJANTI RANI DAS
|
0421003WL000033
|
BIJANTI RANI DAS
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347433
|
|
BIJANTI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/8146
(KEUTKUNA)
|
0421003000NRG25200420240000221
|
20/04/2024
|
BIMAL DAS
|
0421003WL000037
|
BIMAL DAS
|
00354
|
PUNB0126320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347435
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/8197
(KEUTKUNA)
|
0421003000NRG25200420240000223
|
20/04/2024
|
NISHIKANTA NATH
|
0421003WL000037
|
NISHIKANTA NATH
|
00354
|
PUNB0126320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347434
|
|
NISHI KANTA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/257
(NILAMBAZAR)
|
0421003000NRG25200420240000237
|
20/04/2024
|
Rupali Dhar
|
0421003WL000041
|
Rupali Dhar
|
00415
|
SBIN0000109
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347437
|
|
RUPALI DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-011-005/8379
(KEUTKUNA)
|
0421003000NRG25200420240000224
|
20/04/2024
|
MEKHAI MIYA
|
0421003WL000037
|
MEKHAI MIYA
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347436
|
|
MEKHAI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-011-004/8246
(KEUTKUNA)
|
0421003000NRG25200420240000220
|
20/04/2024
|
REHAN UDDIN
|
0421003WL000037
|
REHAN UDDIN
|
00415
|
SBIN0016197
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347446
|
|
MASTER REHAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-015-014/110-A
(NILAMBAZAR)
|
0421003000NRG25200420240000236
|
20/04/2024
|
Mira Dutta
|
0421003WL000040
|
Mira Dutta
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375347415
|
|
MIRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67230
|
67230
|
|
|
|
|
|
|
|