|
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
|
Bilashipara-BTC
|
AS-02-092-001-004/189
(Ujanpara)
|
0402092000NRG24010420240562646
|
09/04/2024
|
SAHANUR ISLAM
|
0402092WL058542
|
SAHANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106925
|
|
SAHANUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-004/176
(Ujanpara)
|
0402092000NRG24010420240562643
|
09/04/2024
|
AYAHA BIBI
|
0402092WL058542
|
AYAHA BIBI
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106920
|
|
Mrs. Aysha Bibi
|
INDIAN BANK(607105)
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-004/188
(Ujanpara)
|
0402092000NRG24010420240562645
|
09/04/2024
|
BEMOLA BEWA
|
0402092WL058542
|
BEMOLA BEWA
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106913
|
|
MRS BEMOLA BEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-004/191
(Ujanpara)
|
0402092000NRG24010420240562648
|
09/04/2024
|
GOLAP HUSSAIN
|
0402092WL058542
|
GOLAP HUSSAIN
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106912
|
|
GOLAP HOSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-004/227
(Ujanpara)
|
0402092000NRG24010420240562649
|
09/04/2024
|
SHAHANUR ALI
|
0402092WL058542
|
SHAHANUR ALI
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106919
|
|
SAHANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-004/284
(Ujanpara)
|
0402092000NRG24010420240562653
|
09/04/2024
|
UTTARA BRAHMA
|
0402092WL058543
|
UTTARA BRAHMA
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106924
|
|
UTARA BRAHMA
|
UCO BANK(607066)
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-004/89
(Ujanpara)
|
0402092000NRG24010420240562656
|
09/04/2024
|
KANITA DAIMARY
|
0402092WL058543
|
KANITA DAIMARY
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106921
|
|
KANITA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-004/91
(Ujanpara)
|
0402092000NRG24010420240562657
|
09/04/2024
|
CHANDRAWATI BASUMATARY
|
0402092WL058543
|
CHANDRAWATI BASUMATARY
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106922
|
|
CHANDRAWATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-004/95
(Ujanpara)
|
0402092000NRG24010420240562658
|
09/04/2024
|
FAIDUR NARZARY
|
0402092WL058543
|
FAIDUR NARZARY
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106911
|
|
FAUDUR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-004/98
(Ujanpara)
|
0402092000NRG24010420240562660
|
09/04/2024
|
KANIKA BASUMATARY
|
0402092WL058543
|
KANIKA BASUMATARY
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106926
|
|
KONIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-004/98
(Ujanpara)
|
0402092000NRG24010420240562659
|
09/04/2024
|
SABITA BASUMATARY
|
0402092WL058543
|
SABITA BASUMATARY
|
00176
|
IDIB000B801
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106923
|
|
SOBITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-004/240
(Ujanpara)
|
0402092000NRG24010420240562652
|
09/04/2024
|
GOLAP UDDIN
|
0402092WL058542
|
GOLAP UDDIN
|
00415
|
SBIN0000119
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106915
|
|
HAJRA BIBI
|
UCO BANK(607066)
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-004/240
(Ujanpara)
|
0402092000NRG24010420240562651
|
09/04/2024
|
GOLAP UDDIN
|
0402092WL058542
|
GOLAP UDDIN
|
00415
|
SBIN0000119
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106916
|
|
MR GOLAPUDDI SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-003/1220
(Ujanpara)
|
0402092000NRG24080320240537464
|
09/04/2024
|
CHAIJUDDIN AHMED
|
0402092WL055385
|
CHAIJUDDIN AHMED
|
00415
|
SBIN0002024
|
1666
|
1666
|
Processed
|
20/04/2024
|
|
3155106917
|
|
CHAI JUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-004/238
(Ujanpara)
|
0402092000NRG24010420240562650
|
09/04/2024
|
NURAJA BIBI
|
0402092WL058542
|
NURAJA BIBI
|
00415
|
SBIN0002024
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106914
|
|
NUREJA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/940
(Ujanpara)
|
0402092000NRG24080320240537465
|
09/04/2024
|
MANJIL BASUMATARY
|
0402092WL055386
|
MANJIL BASUMATARY
|
00415
|
SBIN0007421
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3155106918
|
|
MANJIL BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-004/181
(Ujanpara)
|
0402092000NRG24010420240562644
|
09/04/2024
|
MOJEDUR ALI
|
0402092WL058542
|
MOJEDUR ALI
|
00462
|
UCBA0000888
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106910
|
|
MAJIDUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-004/189
(Ujanpara)
|
0402092000NRG24010420240562647
|
09/04/2024
|
ABDUS SATTAR
|
0402092WL058542
|
ABDUS SATTAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106907
|
|
ABDUS SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-004/290
(Ujanpara)
|
0402092000NRG24010420240562654
|
09/04/2024
|
KARUNA BASUMATARY
|
0402092WL058543
|
KARUNA BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106909
|
|
KARUNA KANTA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-004/307
(Ujanpara)
|
0402092000NRG24010420240562655
|
09/04/2024
|
LAKHAN BASUMATARY
|
0402092WL058543
|
LAKHAN BASUMATARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155106908
|
|
LAKHAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|