|
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
|
SUALKUCHI
|
AS-07-012-003-006/2170
(DADARA)
|
0407012000NRG25220420240010153
|
22/04/2024
|
Bulu Das
|
0407012WL000608
|
Bulu Das
|
00078
|
CNRB0004157
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806622
|
|
BULU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
SUALKUCHI
|
AS-07-012-003-005/2140
(DADARA)
|
0407012000NRG25220420240010080
|
22/04/2024
|
Simanta Boro
|
0407012WL000583
|
Simanta Boro
|
00078
|
CNRB0004182
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806590
|
|
SIMANTA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
SUALKUCHI
|
AS-07-012-003-002/2149
(DADARA)
|
0407012000NRG25220420240010263
|
22/04/2024
|
Hembala Baishya
|
0407012WL000637
|
Hembala Baishya
|
00089
|
CBIN0280002
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806619
|
|
Mrs. HEMABALA BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
SUALKUCHI
|
AS-07-012-003-001/2162
(DADARA)
|
0407012000NRG25220420240010257
|
22/04/2024
|
Manju Baishya
|
0407012WL000631
|
Manju Baishya
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806612
|
|
MANJU BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUALKUCHI
|
AS-07-012-003-002/2143
(DADARA)
|
0407012000NRG25220420240010253
|
22/04/2024
|
Puja Baishya
|
0407012WL000627
|
Puja Baishya
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806623
|
|
Mrs. Puja Baishya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUALKUCHI
|
AS-07-012-003-002/2147
(DADARA)
|
0407012000NRG25220420240010278
|
22/04/2024
|
Makani Baishya
|
0407012WL000652
|
Makani Baishya
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806616
|
|
MAKANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUALKUCHI
|
AS-07-012-003-004/2162
(DADARA)
|
0407012000NRG25220420240010279
|
22/04/2024
|
Sakina Bibi
|
0407012WL000653
|
Sakina Bibi
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806618
|
|
SAKINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUALKUCHI
|
AS-07-012-003-004/2167
(DADARA)
|
0407012000NRG25220420240010256
|
22/04/2024
|
Bibijan Bibi
|
0407012WL000630
|
Bibijan Bibi
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806609
|
|
BIBIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUALKUCHI
|
AS-07-012-003-005/2139
(DADARA)
|
0407012000NRG25220420240010082
|
22/04/2024
|
Ranju Boro
|
0407012WL000585
|
Ranju Boro
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806610
|
|
RANJU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUALKUCHI
|
AS-07-012-003-006/2211
(DADARA)
|
0407012000NRG25220420240010152
|
22/04/2024
|
Riju Das
|
0407012WL000607
|
Riju Das
|
00089
|
CBIN0284943
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806607
|
|
RIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
11
|
SUALKUCHI
|
AS-07-012-003-004/971
(DADARA)
|
0407012000NRG25220420240010258
|
22/04/2024
|
CHAFIJAN BIBI
|
0407012WL000632
|
CHAFIJAN BIBI
|
00177
|
IOBA0001134
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806592
|
|
CHAFIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUALKUCHI
|
AS-07-012-003-005/2141
(DADARA)
|
0407012000NRG25220420240010083
|
22/04/2024
|
GEETA BASUMUTRY
|
0407012WL000586
|
GEETA BASUMUTRY
|
00177
|
IOBA0001134
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806591
|
|
GEETA BASUMUTRY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
13
|
SUALKUCHI
|
AS-07-012-003-002/2139
(DADARA)
|
0407012000NRG25220420240010267
|
22/04/2024
|
Jagannath Baishya
|
0407012WL000641
|
Jagannath Baishya
|
00354
|
PUNB0045520
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806578
|
|
JAGANNATH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
SUALKUCHI
|
AS-07-012-003-001/1495
(DADARA)
|
0407012000NRG25220420240010252
|
22/04/2024
|
Suren Chandra Baishya
|
0407012WL000626
|
Suren Chandra Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806598
|
|
SUREN CHANDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUALKUCHI
|
AS-07-012-003-001/51
(DADARA)
|
0407012000NRG25220420240010280
|
22/04/2024
|
Rupa Baishya
|
0407012WL000654
|
Rupa Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806615
|
|
RUPA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUALKUCHI
|
AS-07-012-003-001/544
(DADARA)
|
0407012000NRG25220420240010266
|
22/04/2024
|
Dipak Baishya
|
0407012WL000640
|
Dipak Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806594
|
|
DIPAK BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUALKUCHI
|
AS-07-012-003-001/635
(DADARA)
|
0407012000NRG25220420240010262
|
22/04/2024
|
Mahim Baishya
|
0407012WL000636
|
Mahim Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806601
|
|
MAHIM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUALKUCHI
|
AS-07-012-003-001/770
(DADARA)
|
0407012000NRG25220420240010265
|
22/04/2024
|
Dalimi Baishya
|
0407012WL000639
|
Dalimi Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806602
|
|
DALIMI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUALKUCHI
|
AS-07-012-003-002/2120
(DADARA)
|
0407012000NRG25220420240010254
|
22/04/2024
|
Gondhmati Baishya
|
0407012WL000628
|
Gondhmati Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806608
|
|
GONDHMATI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUALKUCHI
|
AS-07-012-003-002/2125
(DADARA)
|
0407012000NRG25220420240010269
|
22/04/2024
|
Hiramoni Baishya
|
0407012WL000643
|
Hiramoni Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806613
|
|
HIRAMONI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUALKUCHI
|
AS-07-012-003-002/2126
(DADARA)
|
0407012000NRG25220420240010264
|
22/04/2024
|
Gitanjali Baishya
|
0407012WL000638
|
Gitanjali Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806599
|
|
GITANJALI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUALKUCHI
|
AS-07-012-003-002/2131
(DADARA)
|
0407012000NRG25220420240010261
|
22/04/2024
|
Dhireswari Baishya
|
0407012WL000635
|
Dhireswari Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806596
|
|
DHIRESWARI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUALKUCHI
|
AS-07-012-003-002/2135
(DADARA)
|
0407012000NRG25220420240010268
|
22/04/2024
|
Sunita Baishya
|
0407012WL000642
|
Sunita Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806603
|
|
SUNITA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUALKUCHI
|
AS-07-012-003-002/2144
(DADARA)
|
0407012000NRG25220420240010276
|
22/04/2024
|
Sabya Baishya
|
0407012WL000650
|
Sabya Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806605
|
|
SABYA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUALKUCHI
|
AS-07-012-003-002/648
(DADARA)
|
0407012000NRG25220420240010271
|
22/04/2024
|
Minati Baishya
|
0407012WL000645
|
Minati Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806604
|
|
MINATI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SUALKUCHI
|
AS-07-012-003-002/659
(DADARA)
|
0407012000NRG25220420240010277
|
22/04/2024
|
Kalpana Baishya
|
0407012WL000651
|
Kalpana Baishya
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806620
|
|
KALPANA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUALKUCHI
|
AS-07-012-003-005/2144
(DADARA)
|
0407012000NRG25220420240010081
|
22/04/2024
|
Sukleswar Boro
|
0407012WL000584
|
Sukleswar Boro
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806614
|
|
SUKLESWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUALKUCHI
|
AS-07-012-003-006/2163
(DADARA)
|
0407012000NRG25220420240010086
|
22/04/2024
|
Balo Ram Das
|
0407012WL000589
|
Balo Ram Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806595
|
|
BALO RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUALKUCHI
|
AS-07-012-003-006/2210
(DADARA)
|
0407012000NRG25220420240010150
|
22/04/2024
|
Manomati Das
|
0407012WL000605
|
Manomati Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806606
|
|
MANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUALKUCHI
|
AS-07-012-003-007/1100
(DADARA)
|
0407012000NRG25220420240010084
|
22/04/2024
|
Prabha Das
|
0407012WL000587
|
Prabha Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806597
|
|
MRS PRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUALKUCHI
|
AS-07-012-003-007/121
(DADARA)
|
0407012000NRG25220420240010149
|
22/04/2024
|
Nagen Chandra Das
|
0407012WL000604
|
Nagen Chandra Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806593
|
|
NAGEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUALKUCHI
|
AS-07-012-003-007/185
(DADARA)
|
0407012000NRG25220420240010089
|
22/04/2024
|
Premada Das
|
0407012WL000591
|
Premada Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806617
|
|
MRS PREMADA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUALKUCHI
|
AS-07-012-003-007/2086
(DADARA)
|
0407012000NRG25220420240010142
|
22/04/2024
|
Nirala Das
|
0407012WL000602
|
Nirala Das
|
00415
|
SBIN0007390
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806621
|
|
MRS NIRALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
34
|
SUALKUCHI
|
AS-07-012-003-005/29
(DADARA)
|
0407012000NRG25220420240010079
|
22/04/2024
|
Bahagi Boro
|
0407012WL000582
|
Bahagi Boro
|
00415
|
SBIN0009201
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806600
|
|
BAHAGI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
SUALKUCHI
|
AS-07-012-003-004/2171
(DADARA)
|
0407012000NRG25220420240010255
|
22/04/2024
|
Mairun Bibi
|
0407012WL000629
|
Mairun Bibi
|
00415
|
SBIN0018064
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806611
|
|
MAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
SUALKUCHI
|
AS-07-012-003-001/2130
(DADARA)
|
0407012000NRG25220420240010275
|
22/04/2024
|
Sadari moni Baishya
|
0407012WL000649
|
Sadari moni Baishya
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806579
|
|
SADARI MONI BAISHYA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
37
|
SUALKUCHI
|
AS-07-012-003-001/2131
(DADARA)
|
0407012000NRG25220420240010272
|
22/04/2024
|
Maina Baishya
|
0407012WL000646
|
Maina Baishya
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806580
|
|
MAINA BAISHYA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
38
|
SUALKUCHI
|
AS-07-012-003-002/743
(DADARA)
|
0407012000NRG25220420240010259
|
22/04/2024
|
Renuka Das Baishya
|
0407012WL000633
|
Renuka Das Baishya
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806581
|
|
RENUKA DAS BAISHYA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
39
|
SUALKUCHI
|
AS-07-012-003-004/1076
(DADARA)
|
0407012000NRG25220420240010273
|
22/04/2024
|
Dadhi Ram Das
|
0407012WL000647
|
Dadhi Ram Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806589
|
|
DADHI RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUALKUCHI
|
AS-07-012-003-006/1826
(DADARA)
|
0407012000NRG25220420240010090
|
22/04/2024
|
BHABANI DEKA
|
0407012WL000592
|
BHABANI DEKA
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806587
|
|
BHABANI DEKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
41
|
SUALKUCHI
|
AS-07-012-003-006/718
(DADARA)
|
0407012000NRG25220420240010260
|
22/04/2024
|
Madhab Das
|
0407012WL000634
|
Madhab Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806586
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUALKUCHI
|
AS-07-012-003-007/120
(DADARA)
|
0407012000NRG25220420240010085
|
22/04/2024
|
Sharat Chandra Medhi
|
0407012WL000588
|
Sharat Chandra Medhi
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806583
|
|
SHARAT MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUALKUCHI
|
AS-07-012-003-007/177
(DADARA)
|
0407012000NRG25220420240010087
|
22/04/2024
|
Chandradhar Das
|
0407012WL000590
|
Chandradhar Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806582
|
|
CHANDRADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUALKUCHI
|
AS-07-012-003-007/185
(DADARA)
|
0407012000NRG25220420240010088
|
22/04/2024
|
Anil Das
|
0407012WL000591
|
Anil Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806584
|
|
ANIL DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
45
|
SUALKUCHI
|
AS-07-012-003-007/55
(DADARA)
|
0407012000NRG25220420240010151
|
22/04/2024
|
Arun Das
|
0407012WL000606
|
Arun Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806585
|
|
ARUN CH. DAS
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
46
|
SUALKUCHI
|
AS-07-012-003-007/960
(DADARA)
|
0407012000NRG25220420240010270
|
22/04/2024
|
Runu Das
|
0407012WL000644
|
Runu Das
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371806588
|
|
RUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68724
|
68724
|
|
|
|
|
|
|
|