|
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
|
BAGHMARA
|
AS-09-013-006-004/1511
()
|
0409013000NRG25130520240032658
|
13/05/2024
|
SAMARI MURA
|
0409013WL002192
|
SAMARI MURA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117704930
|
|
SOMARI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGHMARA
|
AS-09-013-006-004/2031
()
|
0409013000NRG25130520240032659
|
13/05/2024
|
Suren Orang
|
0409013WL002192
|
Suren Orang
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704928
|
|
SUREN ORANG
|
UCO BANK(607066)
|
|
3
|
BAGHMARA
|
AS-09-013-006-004/2041
()
|
0409013000NRG25130520240032661
|
13/05/2024
|
Rajesh Orang
|
0409013WL002192
|
Rajesh Orang
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117704927
|
|
RAJESH ORANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAGHMARA
|
AS-09-013-006-004/2423
()
|
0409013000NRG25130520240032663
|
13/05/2024
|
RUMA MURA
|
0409013WL002192
|
RUMA MURA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4117704929
|
|
RUMA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-006-004/365
()
|
0409013000NRG25130520240032672
|
13/05/2024
|
Sukru Mura
|
0409013WL002192
|
Sukru Mura
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117704922
|
|
CHUKRO MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHMARA
|
AS-09-013-006-004/369-A
()
|
0409013000NRG25130520240032673
|
13/05/2024
|
DASRU MURA
|
0409013WL002192
|
DASRU MURA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117704925
|
|
Mr. DACHARU MURA
|
INDIAN BANK(607105)
|
|
7
|
BAGHMARA
|
AS-09-013-006-004/372
()
|
0409013000NRG25130520240032674
|
13/05/2024
|
Ramu Mura
|
0409013WL002192
|
Ramu Mura
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4117704924
|
|
SRI RAMU MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-006-004/376
()
|
0409013000NRG25130520240032675
|
13/05/2024
|
Ragar Murah
|
0409013WL002192
|
Ragar Murah
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704923
|
|
RAGAR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHMARA
|
AS-09-013-006-004/476
()
|
0409013000NRG25130520240032677
|
13/05/2024
|
Birsha Mura
|
0409013WL002192
|
Birsha Mura
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704926
|
|
BIRCHA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHMARA
|
AS-09-013-006-004/91
()
|
0409013000NRG25130520240032678
|
13/05/2024
|
Nanda Bania
|
0409013WL002192
|
Nanda Bania
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704921
|
|
NANDA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
11
|
BAGHMARA
|
AS-09-013-006-008/1056
()
|
0409013000NRG25130520240032679
|
13/05/2024
|
Bishal Bhardwaj
|
0409013WL002192
|
Bishal Bhardwaj
|
00078
|
CNRB0004252
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704912
|
|
BISHAL BHARDWAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
12
|
BAGHMARA
|
AS-09-013-006-004/100
()
|
0409013000NRG25130520240032656
|
13/05/2024
|
Ramal Mura
|
0409013WL002192
|
Ramal Mura
|
00176
|
IDIB000N608
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704919
|
|
RAMAL MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGHMARA
|
AS-09-013-006-004/2716
()
|
0409013000NRG25130520240032667
|
13/05/2024
|
BARAH KHANDOWAL
|
0409013WL002192
|
BARAH KHANDOWAL
|
00176
|
IDIB000N608
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704920
|
|
Barah Khandobal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BAGHMARA
|
AS-09-013-006-004/2958
()
|
0409013000NRG25130520240032670
|
13/05/2024
|
Sima Murah
|
0409013WL002192
|
Sima Murah
|
00176
|
IDIB000N608
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704918
|
|
Ms. SIMA MURAH
|
INDIAN BANK(607105)
|
|
15
|
BAGHMARA
|
AS-09-013-006-004/433-A
()
|
0409013000NRG25130520240032676
|
13/05/2024
|
BANDHANA ORANG
|
0409013WL002192
|
BANDHANA ORANG
|
00176
|
IDIB000N608
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704914
|
|
BANDHANA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHMARA
|
AS-09-013-006-008/1057
()
|
0409013000NRG25130520240032680
|
13/05/2024
|
Pradip Porajuli
|
0409013WL002192
|
Pradip Porajuli
|
00176
|
IDIB000N608
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704915
|
|
PRADIP PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHMARA
|
AS-09-013-006-008/1065
()
|
0409013000NRG25130520240032681
|
13/05/2024
|
Saraswati Devi
|
0409013WL002192
|
Saraswati Devi
|
00176
|
IDIB000N608
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704913
|
|
Mrs. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BAGHMARA
|
AS-09-013-006-008/1846
()
|
0409013000NRG25130520240032682
|
13/05/2024
|
Dilmaya Devi
|
0409013WL002192
|
Dilmaya Devi
|
00176
|
IDIB000N608
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704916
|
|
Mrs. DIL MAYA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BAGHMARA
|
AS-09-013-006-008/2103
()
|
0409013000NRG25130520240032683
|
13/05/2024
|
AJOY SARMAH
|
0409013WL002192
|
AJOY SARMAH
|
00176
|
IDIB000N608
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704917
|
|
Mr. AJOY SARMAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
20
|
BAGHMARA
|
AS-09-013-006-004/1295-A
()
|
0409013000NRG25130520240032657
|
13/05/2024
|
MINA ORANG
|
0409013WL002192
|
MINA ORANG
|
00462
|
UCBA0001418
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117704910
|
|
MINA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGHMARA
|
AS-09-013-006-004/2031
()
|
0409013000NRG25130520240032660
|
13/05/2024
|
Mauchumi Orang
|
0409013WL002192
|
Mauchumi Orang
|
00462
|
UCBA0001418
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704906
|
|
MAUCHUMI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHMARA
|
AS-09-013-006-004/2374
()
|
0409013000NRG25130520240032662
|
13/05/2024
|
INJU MUNDA
|
0409013WL002192
|
INJU MUNDA
|
00462
|
UCBA0001418
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704905
|
|
INJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHMARA
|
AS-09-013-006-004/2602
()
|
0409013000NRG25130520240032665
|
13/05/2024
|
Jaya Devi
|
0409013WL002192
|
Jaya Devi
|
00462
|
UCBA0001418
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704908
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHMARA
|
AS-09-013-006-004/2602
()
|
0409013000NRG25130520240032664
|
13/05/2024
|
Pankaj Sarmah
|
0409013WL002192
|
Pankaj Sarmah
|
00462
|
UCBA0001418
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704904
|
|
PANKAJ SARMAH
|
CANARA BANK(508532)
|
|
25
|
BAGHMARA
|
AS-09-013-006-004/2715
()
|
0409013000NRG25130520240032666
|
13/05/2024
|
FUL PANIKA
|
0409013WL002192
|
FUL PANIKA
|
00462
|
UCBA0001418
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117704909
|
|
FUL PANIKA
|
UCO BANK(607066)
|
|
26
|
BAGHMARA
|
AS-09-013-006-004/2849
()
|
0409013000NRG25130520240032668
|
13/05/2024
|
Uma kanta Sharma
|
0409013WL002192
|
Uma kanta Sharma
|
00462
|
UCBA0001418
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704903
|
|
UMA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHMARA
|
AS-09-013-006-004/2877
()
|
0409013000NRG25130520240032669
|
13/05/2024
|
GUPI MURAH
|
0409013WL002192
|
GUPI MURAH
|
00462
|
UCBA0001418
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4117704907
|
|
GOPI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHMARA
|
AS-09-013-006-004/2983
()
|
0409013000NRG25130520240032671
|
13/05/2024
|
Ramesh Ghatowar
|
0409013WL002192
|
Ramesh Ghatowar
|
00462
|
UCBA0001418
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117704911
|
|
RAMESH GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23157
|
23157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71463
|
71463
|
|
|
|
|
|
|
|