|
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
|
BONGAON
|
AS-07-009-001-008/1039
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028188
|
15/05/2024
|
Astik Rabha
|
0407009WL001746
|
Astik Rabha
|
00089
|
CBIN0282251
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117704938
|
|
ASTIK RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BONGAON
|
AS-07-009-001-008/2848
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028070
|
15/05/2024
|
Sadhana Rabha
|
0407009WL001740
|
Sadhana Rabha
|
00089
|
CBIN0282251
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117704941
|
|
SADHANA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BONGAON
|
AS-07-009-001-010/2844
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028458
|
15/05/2024
|
Bhanumoti Boro
|
0407009WL001758
|
Bhanumoti Boro
|
00089
|
CBIN0282251
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704936
|
|
BHANUMOTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BONGAON
|
AS-07-009-001-011/1209
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028461
|
15/05/2024
|
Rajen Kalita
|
0407009WL001758
|
Rajen Kalita
|
00089
|
CBIN0282251
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704935
|
|
RAJEN ... KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BONGAON
|
AS-07-009-001-011/1500
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028462
|
15/05/2024
|
Nirmali Boro
|
0407009WL001758
|
Nirmali Boro
|
00089
|
CBIN0282251
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704944
|
|
Mrs. Nirmali Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BONGAON
|
AS-07-009-001-011/3903
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028464
|
15/05/2024
|
Sabita Boro
|
0407009WL001758
|
Sabita Boro
|
00089
|
CBIN0282251
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704940
|
|
Mrs. SABITA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BONGAON
|
AS-07-009-001-011/3904
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028465
|
15/05/2024
|
Kamal Boro
|
0407009WL001758
|
Kamal Boro
|
00089
|
CBIN0282251
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704943
|
|
Mr. Kamal Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
8
|
BONGAON
|
AS-07-009-001-008/1034
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028187
|
15/05/2024
|
BANJANA RABHA
|
0407009WL001746
|
BANJANA RABHA
|
00176
|
IDIB000G517
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4117704942
|
|
Mrs. BANJANA RABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
BONGAON
|
AS-07-009-001-010/2833
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028189
|
15/05/2024
|
Jonali Boro
|
0407009WL001746
|
Jonali Boro
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704934
|
|
Mrs. JONALI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BONGAON
|
AS-07-009-001-010/3912
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028459
|
15/05/2024
|
Babul Kalita
|
0407009WL001758
|
Babul Kalita
|
00354
|
PUNB0178500
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704933
|
|
BABUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BONGAON
|
AS-07-009-001-011/3906
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028467
|
15/05/2024
|
Banjita Boro
|
0407009WL001758
|
Banjita Boro
|
00354
|
PUNB0178500
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704932
|
|
Mrs. Banjita Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
12
|
BONGAON
|
AS-07-009-001-011/2810
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028463
|
15/05/2024
|
Mira Das Konch
|
0407009WL001758
|
Mira Das Konch
|
00415
|
SBIN0009439
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704937
|
|
MIRA DAS KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BONGAON
|
AS-07-009-001-011/3905
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028466
|
15/05/2024
|
Junmoni Boro
|
0407009WL001758
|
Junmoni Boro
|
00415
|
SBIN0009439
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704939
|
|
Mrs. Junmoni Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
14
|
BONGAON
|
AS-07-009-001-010/3914
(UTTAR PACHIM BONGAON)
|
0407009000NRG25150520240028460
|
15/05/2024
|
Malay Kalita
|
0407009WL001758
|
Malay Kalita
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
18/05/2024
|
|
4117704931
|
|
MALAY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32868
|
32868
|
|
|
|
|
|
|
|