|
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
|
RANI
|
AS-26-004-005-007/435
(KAHIKUCHI)
|
0426004000NRG24300320240055245
|
30/03/2024
|
Meghna Das
|
0426004WL013958
|
Meghna Das
|
00045
|
BARB0VJDHCH
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158619
|
|
MEGHNA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-005-007/106
(KAHIKUCHI)
|
0426004000NRG24300320240055233
|
30/03/2024
|
GOLAK CH NATH
|
0426004WL013958
|
GOLAK CH NATH
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158607
|
|
GOLAK CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANI
|
AS-26-004-005-007/106
(KAHIKUCHI)
|
0426004000NRG24300320240055234
|
30/03/2024
|
Pratima Nath
|
0426004WL013958
|
Pratima Nath
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158615
|
|
PRATIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANI
|
AS-26-004-005-007/122
(KAHIKUCHI)
|
0426004000NRG24300320240055235
|
30/03/2024
|
APATI BORA
|
0426004WL013958
|
APATI BORA
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158617
|
|
APATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANI
|
AS-26-004-005-007/129
(KAHIKUCHI)
|
0426004000NRG24300320240055237
|
30/03/2024
|
BIMALA NATH
|
0426004WL013958
|
BIMALA NATH
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158621
|
|
BIMALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANI
|
AS-26-004-005-007/129
(KAHIKUCHI)
|
0426004000NRG24300320240055236
|
30/03/2024
|
UMESH CH. NATH
|
0426004WL013958
|
UMESH CH. NATH
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158609
|
|
UMESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANI
|
AS-26-004-005-007/132
(KAHIKUCHI)
|
0426004000NRG24300320240055238
|
30/03/2024
|
Sumitra Nath
|
0426004WL013958
|
Sumitra Nath
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158608
|
|
SUMITRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANI
|
AS-26-004-005-007/174
(KAHIKUCHI)
|
0426004000NRG24300320240055240
|
30/03/2024
|
Sonali Nath
|
0426004WL013958
|
Sonali Nath
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158612
|
|
Mrs. SONALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RANI
|
AS-26-004-005-007/219
(KAHIKUCHI)
|
0426004000NRG24300320240055241
|
30/03/2024
|
Karabi Das
|
0426004WL013958
|
Karabi Das
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158616
|
|
KARABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANI
|
AS-26-004-005-007/433
(KAHIKUCHI)
|
0426004000NRG24300320240055242
|
30/03/2024
|
Gita Pathak
|
0426004WL013958
|
Gita Pathak
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158620
|
|
GITA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANI
|
AS-26-004-005-007/435
(KAHIKUCHI)
|
0426004000NRG24300320240055244
|
30/03/2024
|
Chitra Das
|
0426004WL013958
|
Chitra Das
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158611
|
|
CHITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANI
|
AS-26-004-005-007/436
(KAHIKUCHI)
|
0426004000NRG24300320240055246
|
30/03/2024
|
Gitanjali Thakuria
|
0426004WL013958
|
Gitanjali Thakuria
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158618
|
|
GITANJALI THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANI
|
AS-26-004-005-007/97
(KAHIKUCHI)
|
0426004000NRG24300320240055232
|
30/03/2024
|
BASANTA NATH
|
0426004WL013957
|
BASANTA NATH
|
00089
|
CBIN0283216
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103158610
|
|
Mr. BASANTA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANI
|
AS-26-004-005-010/73
(KAHIKUCHI)
|
0426004000NRG24300320240055249
|
30/03/2024
|
Nipul Nath
|
0426004WL013958
|
Nipul Nath
|
00089
|
CBIN0283216
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158614
|
|
NIPUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
15
|
RANI
|
AS-26-004-005-007/132
(KAHIKUCHI)
|
0426004000NRG24300320240055239
|
30/03/2024
|
Kadambar Nath
|
0426004WL013958
|
Kadambar Nath
|
00415
|
SBIN0003776
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158622
|
|
KADAMBAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANI
|
AS-26-004-005-007/434
(KAHIKUCHI)
|
0426004000NRG24300320240055243
|
30/03/2024
|
Swapna Das
|
0426004WL013958
|
Swapna Das
|
00415
|
SBIN0003776
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158606
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANI
|
AS-26-004-005-007/436
(KAHIKUCHI)
|
0426004000NRG24300320240055247
|
30/03/2024
|
Pradip Thakuria
|
0426004WL013958
|
Pradip Thakuria
|
00415
|
SBIN0003776
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158605
|
|
PRADIP THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
RANI
|
AS-26-004-005-007/438
(KAHIKUCHI)
|
0426004000NRG24300320240055248
|
30/03/2024
|
Anamika Kalita
|
0426004WL013958
|
Anamika Kalita
|
00415
|
SBIN0005242
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158613
|
|
ANAMIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|