|
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
|
LOWAIRPOA
|
AS-21-006-010-004/106
(LOWAIRPOA)
|
0421006000NRG25080520240001924
|
09/05/2024
|
Laxkshmi rani sinha
|
0421006WL000287
|
Laxkshmi rani sinha
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974565265
|
|
LAKSHMI RANI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LOWAIRPOA
|
AS-21-006-012-005/1141
(PUTHINI)
|
0421006000NRG25070520240001776
|
09/05/2024
|
rupjan bibi
|
0421006WL000283
|
rupjan bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974565262
|
|
RUPJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LOWAIRPOA
|
AS-21-006-012-005/119
(PUTHINI)
|
0421006000NRG25070520240001778
|
09/05/2024
|
Nibash Khandait
|
0421006WL000283
|
Nibash Khandait
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974565259
|
|
NIBASH KHANDAYT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOWAIRPOA
|
AS-21-006-012-005/119
(PUTHINI)
|
0421006000NRG25070520240001777
|
09/05/2024
|
Nibash Khandait
|
0421006WL000283
|
Nibash Khandait
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974565260
|
|
NIBASH KHANDAYT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LOWAIRPOA
|
AS-21-006-012-007/124
(PUTHINI)
|
0421006000NRG25070520240001781
|
09/05/2024
|
Kirtan Khandait
|
0421006WL000283
|
Kirtan Khandait
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974565263
|
|
KIRTAN KHANDAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
6
|
LOWAIRPOA
|
AS-21-006-010-001/497
(LOWAIRPOA)
|
0421006000NRG25090520240002081
|
09/05/2024
|
Dipankar Biswas
|
0421006WL000315
|
Dipankar Biswas
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974565267
|
|
DIPANKAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOWAIRPOA
|
AS-21-006-010-004/106
(LOWAIRPOA)
|
0421006000NRG25080520240001923
|
09/05/2024
|
Bamdev Sinha
|
0421006WL000287
|
Bamdev Sinha
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974565266
|
|
BAMODEV SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOWAIRPOA
|
AS-21-006-010-008/191
(LOWAIRPOA)
|
0421006000NRG25070520240001774
|
09/05/2024
|
Sushil Sinha
|
0421006WL000281
|
Sushil Sinha
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974565258
|
|
SUSHIL SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LOWAIRPOA
|
AS-21-006-012-005/207
(PUTHINI)
|
0421006000NRG25070520240001779
|
09/05/2024
|
Amir Uddin
|
0421006WL000283
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974565264
|
|
AMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
LOWAIRPOA
|
AS-21-006-012-005/894
(PUTHINI)
|
0421006000NRG25070520240001780
|
09/05/2024
|
LOVELY TELI
|
0421006WL000283
|
LOVELY TELI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974565261
|
|
LOVELY TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
11
|
LOWAIRPOA
|
AS-21-006-003-008/12
(BALIPIPLA)
|
0421006000NRG25070520240001772
|
09/05/2024
|
Jeilianghui Halam
|
0421006WL000280
|
Jeilianghui Halam
|
00415
|
SBIN0008514
|
1992
|
1992
|
Processed
|
11/05/2024
|
|
3974565268
|
|
MISS JEILIANHUI HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
12
|
LOWAIRPOA
|
AS-21-006-005-002/1042
(DENGARRBOND)
|
0421006000NRG25070520240001775
|
09/05/2024
|
BISHWA BANU BARMAN
|
0421006WL000282
|
BISHWA BANU BARMAN
|
00415
|
SBIN0013251
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974565257
|
|
BISHWABANU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
LOWAIRPOA
|
AS-21-006-010-004/499
(LOWAIRPOA)
|
0421006000NRG25090520240002082
|
09/05/2024
|
JOYKUMAR SINHA
|
0421006WL000315
|
JOYKUMAR SINHA
|
00415
|
SBIN0013251
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974565269
|
|
JOY KUMAR SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
LOWAIRPOA
|
AS-21-006-010-008/1154
(LOWAIRPOA)
|
0421006000NRG25070520240001773
|
09/05/2024
|
SUNITA SINHA
|
0421006WL000281
|
SUNITA SINHA
|
00415
|
SBIN0013251
|
1992
|
1992
|
Processed
|
12/05/2024
|
|
3974565256
|
|
SUNITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24402
|
24402
|
|
|
|
|
|
|
|