|
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
|
KHOWANG
|
AS-17-014-004-006/69
(PATHALIBAM)
|
0417014000NRG25260420240003796
|
26/04/2024
|
MAHESH RAI
|
0417014WL000253
|
MAHESH RAI
|
00354
|
PUNB0002320
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554350
|
|
MAHESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
2
|
KHOWANG
|
AS-17-014-004-010/32
(PATHALIBAM)
|
0417014000NRG25260420240003800
|
26/04/2024
|
Prodip Koiry
|
0417014WL000254
|
Prodip Koiry
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554354
|
|
PRADIP KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHOWANG
|
AS-17-014-004-014/310
(PATHALIBAM)
|
0417014000NRG25260420240003797
|
26/04/2024
|
AMIT TANTI
|
0417014WL000253
|
AMIT TANTI
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554353
|
|
AMIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHOWANG
|
AS-17-014-004-016/11
(PATHALIBAM)
|
0417014000NRG25260420240003808
|
26/04/2024
|
MADHAB GOHAIN
|
0417014WL000255
|
MADHAB GOHAIN
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554355
|
|
MADHAB BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHOWANG
|
AS-17-014-004-016/131
(PATHALIBAM)
|
0417014000NRG25260420240003802
|
26/04/2024
|
PALLABI DEHINGIA
|
0417014WL000254
|
PALLABI DEHINGIA
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554358
|
|
PALLABI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHOWANG
|
AS-17-014-004-016/131
(PATHALIBAM)
|
0417014000NRG25260420240003801
|
26/04/2024
|
PANKAJ DEHINGIA
|
0417014WL000254
|
PANKAJ DEHINGIA
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554356
|
|
PANKAJ DEHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHOWANG
|
AS-17-014-004-016/190
(PATHALIBAM)
|
0417014000NRG25260420240003798
|
26/04/2024
|
KHIRUD DEHINGIA
|
0417014WL000253
|
KHIRUD DEHINGIA
|
00354
|
PUNB0266200
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3488554362
|
|
KHIRUD DEHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHOWANG
|
AS-17-014-004-016/201
(PATHALIBAM)
|
0417014000NRG25260420240003799
|
26/04/2024
|
DIPTI DEHINGIA
|
0417014WL000253
|
DIPTI DEHINGIA
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554359
|
|
DIPTI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHOWANG
|
AS-17-014-004-016/206-A
(PATHALIBAM)
|
0417014000NRG25260420240003803
|
26/04/2024
|
ANJU DEHINGIA
|
0417014WL000254
|
ANJU DEHINGIA
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554357
|
|
ANJU DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHOWANG
|
AS-17-014-004-016/206-A
(PATHALIBAM)
|
0417014000NRG25260420240003804
|
26/04/2024
|
BHABEN DEHINGIA
|
0417014WL000254
|
BHABEN DEHINGIA
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554360
|
|
BHABEN DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHOWANG
|
AS-17-014-004-016/96
(PATHALIBAM)
|
0417014000NRG25260420240003805
|
26/04/2024
|
TILAK DEHINGIA
|
0417014WL000254
|
TILAK DEHINGIA
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554352
|
|
TILAK DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHOWANG
|
AS-17-014-004-017/57
(PATHALIBAM)
|
0417014000NRG25260420240003807
|
26/04/2024
|
GULTHU MURARI
|
0417014WL000254
|
GULTHU MURARI
|
00354
|
PUNB0266200
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554361
|
|
GULATHU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43648
|
43648
|
|
|
|
|
|
|
|
|
13
|
KHOWANG
|
AS-17-014-004-001/186
(PATHALIBAM)
|
0417014000NRG25260420240003795
|
26/04/2024
|
HUMEN BORGOHAIN
|
0417014WL000253
|
HUMEN BORGOHAIN
|
00415
|
SBIN0007368
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554364
|
|
HOMEN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHOWANG
|
AS-17-014-004-016/11
(PATHALIBAM)
|
0417014000NRG25260420240003809
|
26/04/2024
|
PRANAMIKA BORGOHAIN
|
0417014WL000255
|
PRANAMIKA BORGOHAIN
|
00415
|
SBIN0007368
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554363
|
|
PRANABIKA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHOWANG
|
AS-17-014-004-016/207
(PATHALIBAM)
|
0417014000NRG25260420240003810
|
26/04/2024
|
AJANTA BORGOHAIN
|
0417014WL000255
|
AJANTA BORGOHAIN
|
00415
|
SBIN0007368
|
2241
|
2241
|
Processed
|
02/05/2024
|
|
3488554365
|
|
AJANTA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHOWANG
|
AS-17-014-004-016/96
(PATHALIBAM)
|
0417014000NRG25260420240003806
|
26/04/2024
|
RUMI DEHINGIA
|
0417014WL000254
|
RUMI DEHINGIA
|
00415
|
SBIN0007368
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3488554366
|
|
RUMI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
17
|
KHOWANG
|
AS-17-014-004-016/207
(PATHALIBAM)
|
0417014000NRG25260420240003811
|
26/04/2024
|
NAKUL BORGOHAIN
|
0417014WL000255
|
NAKUL BORGOHAIN
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3488554351
|
|
NAKUL BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63817
|
63817
|
|
|
|
|
|
|
|