|
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
|
Dalgaon-Sialmari
|
AS-08-021-007-001/658
(KAUPATI)
|
0408021007NRG25100520240047447
|
10/05/2024
|
BINA MISHRA
|
0408021007WL001241
|
BINA MISHRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006579
|
|
MRS BINA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-002/16
(KAUPATI)
|
0408021007NRG25100520240047448
|
10/05/2024
|
AJIT BISWAS
|
0408021007WL001241
|
AJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006576
|
|
MR AJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-003/105
(KAUPATI)
|
0408021007NRG25100520240047431
|
10/05/2024
|
MINARA BEGUM
|
0408021007WL001239
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006577
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-006/455
(KAUPATI)
|
0408021007NRG25100520240047450
|
10/05/2024
|
JOYENTY BHADRA
|
0408021007WL001241
|
JOYENTY BHADRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006575
|
|
SATYARANJAN BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-008/158
(KAUPATI)
|
0408021007NRG25100520240047438
|
10/05/2024
|
SHANDHYA DEVI
|
0408021007WL001240
|
SHANDHYA DEVI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006582
|
|
SANDHYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-008/195
(KAUPATI)
|
0408021007NRG25100520240047432
|
10/05/2024
|
SHUBHABRA CHAUHAN
|
0408021007WL001239
|
SHUBHABRA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006586
|
|
SUBADRRA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-008/201-A
(KAUPATI)
|
0408021007NRG25100520240047440
|
10/05/2024
|
DEJANTI DEVI
|
0408021007WL001240
|
DEJANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006580
|
|
DEJANTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-008/201-A
(KAUPATI)
|
0408021007NRG25100520240047439
|
10/05/2024
|
KAMALI DEVI
|
0408021007WL001240
|
KAMALI DEVI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006581
|
|
KOMALI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-008/214
(KAUPATI)
|
0408021007NRG25100520240047433
|
10/05/2024
|
RADIKA DEVI
|
0408021007WL001239
|
RADIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006578
|
|
RADHIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-009/407
(KAUPATI)
|
0408021007NRG25100520240047443
|
10/05/2024
|
SRI KSHIROD KONWAR
|
0408021007WL001240
|
SRI KSHIROD KONWAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006583
|
|
KSHIROD KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-009/255-A
(KAUPATI)
|
0408021007NRG25100520240047441
|
10/05/2024
|
Chetan Lama
|
0408021007WL001240
|
Chetan Lama
|
00045
|
BARB0VJKHDA
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006585
|
|
CHETAN LAMA
|
BANK OF BARODA(606985)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-009/600
(KAUPATI)
|
0408021007NRG25100520240047435
|
10/05/2024
|
MAJEDA BEGUM
|
0408021007WL001239
|
MAJEDA BEGUM
|
00045
|
BARB0VJKHDA
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006587
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-009/600
(KAUPATI)
|
0408021007NRG25100520240047434
|
10/05/2024
|
SAYAD ALI
|
0408021007WL001239
|
SAYAD ALI
|
00045
|
BARB0VJKHDA
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006584
|
|
SAYAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-001/658
(KAUPATI)
|
0408021007NRG25100520240047446
|
10/05/2024
|
NANI MISHRA
|
0408021007WL001241
|
NANI MISHRA
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006574
|
|
Nani Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-002/16
(KAUPATI)
|
0408021007NRG25100520240047449
|
10/05/2024
|
KUNJA BISWAS
|
0408021007WL001241
|
KUNJA BISWAS
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006571
|
|
Kunja Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-006/455
(KAUPATI)
|
0408021007NRG25100520240047451
|
10/05/2024
|
JOYENTI BHADRA
|
0408021007WL001241
|
JOYENTI BHADRA
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006570
|
|
MRS JOYANTI BHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-008/158
(KAUPATI)
|
0408021007NRG25100520240047437
|
10/05/2024
|
UDAYCHARAN CHAUHAN
|
0408021007WL001240
|
UDAYCHARAN CHAUHAN
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006573
|
|
UDAYACHARAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-009/341
(KAUPATI)
|
0408021007NRG25100520240047442
|
10/05/2024
|
JITUMANI NATH GUPTA
|
0408021007WL001240
|
JITUMANI NATH GUPTA
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006569
|
|
JITUMANI NATH GUPTA W/O SATRUGHAN GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-009/407
(KAUPATI)
|
0408021007NRG25100520240047444
|
10/05/2024
|
ANIMA KONWAR
|
0408021007WL001240
|
ANIMA KONWAR
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006572
|
|
MRS ANIMA KOWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-009/582
(KAUPATI)
|
0408021007NRG25100520240047445
|
10/05/2024
|
DHAN BAHADUR LAMA
|
0408021007WL001240
|
DHAN BAHADUR LAMA
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006567
|
|
DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-010/170
(KAUPATI)
|
0408021007NRG25100520240047436
|
10/05/2024
|
NUR ISLAM
|
0408021007WL001239
|
NUR ISLAM
|
00415
|
SBIN0007431
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4044006568
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|