|
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-07-004-015-001/1763
(BARUA)
|
0407004000NRG25110520240023059
|
11/05/2024
|
Jayfan Bibi
|
0407004WL001588
|
Jayfan Bibi
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180753
|
|
Mrs. JAYBHAN BEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAMARIA
|
AS-07-004-015-001/531
(BARUA)
|
0407004000NRG25110520240023020
|
11/05/2024
|
Depali devi
|
0407004WL001571
|
Depali devi
|
00089
|
CBIN0283065
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4121180736
|
|
Dipali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHAMARIA
|
AS-07-004-015-001/789
(BARUA)
|
0407004000NRG25110520240023049
|
11/05/2024
|
HUSSEN ALI
|
0407004WL001578
|
HUSSEN ALI
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180750
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMARIA
|
AS-07-004-015-002/1904
(BARUA)
|
0407004000NRG25110520240023047
|
11/05/2024
|
NUR ISLAM
|
0407004WL001577
|
NUR ISLAM
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180747
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMARIA
|
AS-07-004-015-002/226
(BARUA)
|
0407004000NRG25110520240023035
|
11/05/2024
|
SOKKRO PATHAK
|
0407004WL001575
|
SOKKRO PATHAK
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180755
|
|
ANIL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMARIA
|
AS-07-004-015-002/284
(BARUA)
|
0407004000NRG25110520240023042
|
11/05/2024
|
MAFIAL HUSSAIN
|
0407004WL001576
|
MAFIAL HUSSAIN
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180726
|
|
MAFIYAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMARIA
|
AS-07-004-015-002/328
(BARUA)
|
0407004000NRG25110520240023033
|
11/05/2024
|
Ratan Mandal
|
0407004WL001574
|
Ratan Mandal
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180738
|
|
Mr. RATAN . MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAMARIA
|
AS-07-004-015-002/67
(BARUA)
|
0407004000NRG25110520240023025
|
11/05/2024
|
RABINDRA MANDAL
|
0407004WL001572
|
RABINDRA MANDAL
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180735
|
|
RABINDRA MANDAL
|
AXIS BANK(607153)
|
|
9
|
CHAMARIA
|
AS-07-004-015-002/9984
(BARUA)
|
0407004000NRG25110520240023050
|
11/05/2024
|
BIJOY MANDAL
|
0407004WL001579
|
BIJOY MANDAL
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180745
|
|
Mr. BIJOY MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAMARIA
|
AS-07-004-015-003/103
(BARUA)
|
0407004000NRG25110520240023055
|
11/05/2024
|
Chiyatan Bidhaba
|
0407004WL001584
|
Chiyatan Bidhaba
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180772
|
|
Mrs. CHIYATON BEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAMARIA
|
AS-07-004-015-003/1174
(BARUA)
|
0407004000NRG25110520240023018
|
11/05/2024
|
SAIJUDDIN ALI
|
0407004WL001570
|
SAIJUDDIN ALI
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180739
|
|
Mr. CHAIJUDDIN . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAMARIA
|
AS-07-004-015-003/1666
(BARUA)
|
0407004000NRG25110520240023058
|
11/05/2024
|
MAMIRAN BIBI
|
0407004WL001587
|
MAMIRAN BIBI
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180754
|
|
Mrs. MAMIRAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAMARIA
|
AS-07-004-015-003/1775
(BARUA)
|
0407004000NRG25110520240023045
|
11/05/2024
|
CHAHIDUL HAQUE
|
0407004WL001576
|
CHAHIDUL HAQUE
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180748
|
|
CHAIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMARIA
|
AS-07-004-015-003/2867608
(BARUA)
|
0407004000NRG25110520240023056
|
11/05/2024
|
SOHIYA SEIKH
|
0407004WL001585
|
SOHIYA SEIKH
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180725
|
|
SAHIYA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMARIA
|
AS-07-004-015-003/4107
(BARUA)
|
0407004000NRG25110520240023027
|
11/05/2024
|
RIMATI RABHA
|
0407004WL001572
|
RIMATI RABHA
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180740
|
|
Mrs. RIMATI . RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAMARIA
|
AS-07-004-015-003/78
(BARUA)
|
0407004000NRG25110520240023054
|
11/05/2024
|
Jahera Khatun
|
0407004WL001583
|
Jahera Khatun
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180752
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMARIA
|
AS-07-004-015-004/826
(BARUA)
|
0407004000NRG25110520240023029
|
11/05/2024
|
Bandana Boro
|
0407004WL001572
|
Bandana Boro
|
00089
|
CBIN0283065
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4121180743
|
|
Mrs. BANDANA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAMARIA
|
AS-07-004-015-004/867
(BARUA)
|
0407004000NRG25110520240023038
|
11/05/2024
|
KHITISHA DAS
|
0407004WL001575
|
KHITISHA DAS
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180728
|
|
KSHITISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMARIA
|
AS-07-004-015-004/923
(BARUA)
|
0407004000NRG25110520240023030
|
11/05/2024
|
Dhananjai Mandal
|
0407004WL001572
|
Dhananjai Mandal
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180730
|
|
DHANANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMARIA
|
AS-07-004-015-004/964
(BARUA)
|
0407004000NRG25110520240023032
|
11/05/2024
|
ANAMIKA DAS
|
0407004WL001573
|
ANAMIKA DAS
|
00089
|
CBIN0283065
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180741
|
|
ANAMIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
21
|
CHAMARIA
|
AS-07-004-015-001/1424
(BARUA)
|
0407004000NRG25110520240023060
|
11/05/2024
|
Haji Hussain
|
0407004WL001589
|
Haji Hussain
|
00089
|
CBIN0283215
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4121180727
|
|
HADI HUCHEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
22
|
CHAMARIA
|
AS-07-004-015-001/464
(BARUA)
|
0407004000NRG25110520240023061
|
11/05/2024
|
JAYEDA BEGUM
|
0407004WL001590
|
JAYEDA BEGUM
|
00415
|
SBIN0007389
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180734
|
|
MISS JAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMARIA
|
AS-07-004-015-001/526
(BARUA)
|
0407004000NRG25110520240023057
|
11/05/2024
|
Gondaswari Nath
|
0407004WL001586
|
Gondaswari Nath
|
00415
|
SBIN0007389
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180751
|
|
MISS GANDHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMARIA
|
AS-07-004-015-002/1215
(BARUA)
|
0407004000NRG25110520240023041
|
11/05/2024
|
SUREN KALITA
|
0407004WL001576
|
SUREN KALITA
|
00415
|
SBIN0007389
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180729
|
|
SURESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMARIA
|
AS-07-004-015-003/1095
(BARUA)
|
0407004000NRG25110520240023044
|
11/05/2024
|
Manjula Bidhaba
|
0407004WL001576
|
Manjula Bidhaba
|
00415
|
SBIN0007389
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4121180769
|
|
MRS MANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMARIA
|
AS-07-004-015-003/1741
(BARUA)
|
0407004000NRG25110520240023062
|
11/05/2024
|
SAHJAHAN ALI
|
0407004WL001591
|
SAHJAHAN ALI
|
00415
|
SBIN0007389
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180770
|
|
MR CHAHAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMARIA
|
AS-07-004-015-003/81110
(BARUA)
|
0407004000NRG25110520240023023
|
11/05/2024
|
TAJIMUL HOQUE
|
0407004WL001571
|
TAJIMUL HOQUE
|
00415
|
SBIN0007389
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180742
|
|
Tajimul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
28
|
CHAMARIA
|
AS-07-004-015-004/8913
(BARUA)
|
0407004000NRG25110520240023039
|
11/05/2024
|
GANESH DAS
|
0407004WL001575
|
GANESH DAS
|
00415
|
SBIN0009150
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180756
|
|
Ganesh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
29
|
CHAMARIA
|
AS-07-004-015-002/1104
(BARUA)
|
0407004000NRG25110520240023052
|
11/05/2024
|
SANAKA CHAUDHARI
|
0407004WL001581
|
SANAKA CHAUDHARI
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180733
|
|
MRS SANAKA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMARIA
|
AS-07-004-015-003/1069
(BARUA)
|
0407004000NRG25110520240023043
|
11/05/2024
|
KAFILA BIBI
|
0407004WL001576
|
KAFILA BIBI
|
00415
|
SBIN0009439
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180732
|
|
MRS KAFILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
31
|
CHAMARIA
|
AS-07-004-015-003/1077
(BARUA)
|
0407004000NRG25110520240023048
|
11/05/2024
|
FATEMA BIBI
|
0407004WL001577
|
FATEMA BIBI
|
00415
|
SBIN0011615
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180731
|
|
FATEHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
32
|
CHAMARIA
|
AS-07-004-015-001/503
(BARUA)
|
0407004000NRG25110520240023015
|
11/05/2024
|
MD. AMANAT ALI
|
0407004WL001570
|
MD. AMANAT ALI
|
00415
|
SBIN0016942
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180746
|
|
MR AMANAT ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMARIA
|
AS-07-004-015-001/913
(BARUA)
|
0407004000NRG25110520240023016
|
11/05/2024
|
JARIB ALI
|
0407004WL001570
|
JARIB ALI
|
00415
|
SBIN0016942
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180749
|
|
MR JARIB ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMARIA
|
AS-07-004-015-002/7537
(BARUA)
|
0407004000NRG25110520240023034
|
11/05/2024
|
KARTIK MANDAL
|
0407004WL001574
|
KARTIK MANDAL
|
00415
|
SBIN0016942
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180737
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
35
|
CHAMARIA
|
AS-07-004-015-001/2958
(BARUA)
|
0407004000NRG25110520240023019
|
11/05/2024
|
AFJAL HUSSAIN
|
0407004WL001571
|
AFJAL HUSSAIN
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180764
|
|
AFJAL HUSSAIN
|
UCO BANK(607066)
|
|
36
|
CHAMARIA
|
AS-07-004-015-002/1358
(BARUA)
|
0407004000NRG25110520240023046
|
11/05/2024
|
RASBIHARI MANDAL
|
0407004WL001577
|
RASBIHARI MANDAL
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180761
|
|
RASH BIHARI MANDAL
|
UCO BANK(607066)
|
|
37
|
CHAMARIA
|
AS-07-004-015-002/7067-B
(BARUA)
|
0407004000NRG25110520240023036
|
11/05/2024
|
NILAMONI CHAUDHURI
|
0407004WL001575
|
NILAMONI CHAUDHURI
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180762
|
|
NILAMONI CHAUDHURI
|
UCO BANK(607066)
|
|
38
|
CHAMARIA
|
AS-07-004-015-003/2333
(BARUA)
|
0407004000NRG25110520240023026
|
11/05/2024
|
PRASHANTA RABHA
|
0407004WL001572
|
PRASHANTA RABHA
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180760
|
|
PRASHANTA RABHA
|
UCO BANK(607066)
|
|
39
|
CHAMARIA
|
AS-07-004-015-004/20098
(BARUA)
|
0407004000NRG25110520240023024
|
11/05/2024
|
SANTOSH MANDAL
|
0407004WL001571
|
SANTOSH MANDAL
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180768
|
|
SANTOSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMARIA
|
AS-07-004-015-004/6299
(BARUA)
|
0407004000NRG25110520240023031
|
11/05/2024
|
ANANDA DAS
|
0407004WL001573
|
ANANDA DAS
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180765
|
|
ANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMARIA
|
AS-07-004-015-004/7562
(BARUA)
|
0407004000NRG25110520240023037
|
11/05/2024
|
PREMA DAS
|
0407004WL001575
|
PREMA DAS
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180766
|
|
PREMA DAS
|
UCO BANK(607066)
|
|
42
|
CHAMARIA
|
AS-07-004-015-004/7978
(BARUA)
|
0407004000NRG25110520240023028
|
11/05/2024
|
SANJIB KUMAR BISWAS
|
0407004WL001572
|
SANJIB KUMAR BISWAS
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180767
|
|
SANJIB BISWAS
|
UCO BANK(607066)
|
|
43
|
CHAMARIA
|
AS-07-004-015-004/9245
(BARUA)
|
0407004000NRG25110520240023040
|
11/05/2024
|
MANTU RAM DAS
|
0407004WL001575
|
MANTU RAM DAS
|
00462
|
UCBA0001459
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180763
|
|
MANTU RAM DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
44
|
CHAMARIA
|
AS-07-004-015-001/5807
(BARUA)
|
0407004000NRG25110520240023021
|
11/05/2024
|
MANOBARA BEGUM
|
0407004WL001571
|
MANOBARA BEGUM
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180757
|
|
Manobara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHAMARIA
|
AS-07-004-015-001/9811
(BARUA)
|
0407004000NRG25110520240023022
|
11/05/2024
|
SIRDHAR BORO
|
0407004WL001571
|
SIRDHAR BORO
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180758
|
|
Shridhar Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHAMARIA
|
AS-07-004-015-003/9781
(BARUA)
|
0407004000NRG25110520240023053
|
11/05/2024
|
AZMINA AHMED
|
0407004WL001582
|
AZMINA AHMED
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180759
|
|
Azmina Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
47
|
CHAMARIA
|
AS-07-004-015-002/2909037
(BARUA)
|
0407004000NRG25110520240023017
|
11/05/2024
|
ACHIDA BEGUM
|
0407004WL001570
|
ACHIDA BEGUM
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180771
|
|
Achida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHAMARIA
|
AS-07-004-015-002/7835
(BARUA)
|
0407004000NRG25110520240023051
|
11/05/2024
|
CHAPALABALA SARAKAR
|
0407004WL001580
|
CHAPALABALA SARAKAR
|
00703
|
AIRP0000001
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4121180744
|
|
Chapalabala Sarakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128484
|
128484
|
|
|
|
|
|
|
|