|
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-26-004-005-008/706
(KAHIKUCHI)
|
0426004000NRG24150320240053289
|
15/03/2024
|
Dhan Nath
|
0426004WL013650
|
Dhan Nath
|
00045
|
BARB0VJDHCH
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445260
|
|
DHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-005-010/651
(KAHIKUCHI)
|
0426004000NRG24150320240053296
|
15/03/2024
|
Jakir Hussain
|
0426004WL013651
|
Jakir Hussain
|
00089
|
CBIN0283085
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445269
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-005-010/760
(KAHIKUCHI)
|
0426004000NRG24150320240053290
|
15/03/2024
|
Dalimi Das
|
0426004WL013650
|
Dalimi Das
|
00089
|
CBIN0283207
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445250
|
|
DALIMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-005-001/1
(KAHIKUCHI)
|
0426004000NRG24150320240053291
|
15/03/2024
|
RUMA SETTRY
|
0426004WL013651
|
RUMA SETTRY
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445259
|
|
RUMA CHATRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANI
|
AS-26-004-005-001/43
(KAHIKUCHI)
|
0426004000NRG24150320240053279
|
15/03/2024
|
SANESWARY RABHA
|
0426004WL013649
|
SANESWARY RABHA
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445252
|
|
SANESHWARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANI
|
AS-26-004-005-001/43
(KAHIKUCHI)
|
0426004000NRG24150320240053280
|
15/03/2024
|
SUKRA RABHA
|
0426004WL013649
|
SUKRA RABHA
|
00089
|
CBIN0283216
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218445266
|
|
SHUKRA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANI
|
AS-26-004-005-001/76
(KAHIKUCHI)
|
0426004000NRG24150320240053245
|
15/03/2024
|
LALITA KOWAR
|
0426004WL013646
|
LALITA KOWAR
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445253
|
|
LALITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANI
|
AS-26-004-005-003/15
(KAHIKUCHI)
|
0426004000NRG24150320240053274
|
15/03/2024
|
RINA BORO
|
0426004WL013648
|
RINA BORO
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445251
|
|
RINA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANI
|
AS-26-004-005-007/383
(KAHIKUCHI)
|
0426004000NRG24150320240053285
|
15/03/2024
|
Rameswar Baruah
|
0426004WL013650
|
Rameswar Baruah
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445246
|
|
RAMESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANI
|
AS-26-004-005-007/399
(KAHIKUCHI)
|
0426004000NRG24150320240053275
|
15/03/2024
|
PRANITA DAS
|
0426004WL013648
|
PRANITA DAS
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445256
|
|
PRANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANI
|
AS-26-004-005-007/423
(KAHIKUCHI)
|
0426004000NRG24150320240053293
|
15/03/2024
|
Gitanjalee Nath
|
0426004WL013651
|
Gitanjalee Nath
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445248
|
|
GITANJALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANI
|
AS-26-004-005-007/423
(KAHIKUCHI)
|
0426004000NRG24150320240053292
|
15/03/2024
|
Satya Ram Nath
|
0426004WL013651
|
Satya Ram Nath
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445247
|
|
SATYARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANI
|
AS-26-004-005-007/431
(KAHIKUCHI)
|
0426004000NRG24150320240053286
|
15/03/2024
|
Arati Nath
|
0426004WL013650
|
Arati Nath
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445258
|
|
ARATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANI
|
AS-26-004-005-010/103
(KAHIKUCHI)
|
0426004000NRG24150320240053247
|
15/03/2024
|
RATNESWAR DAS
|
0426004WL013646
|
RATNESWAR DAS
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445257
|
|
RATNESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANI
|
AS-26-004-005-010/137
(KAHIKUCHI)
|
0426004000NRG24150320240053299
|
15/03/2024
|
Sushil DAS
|
0426004WL013654
|
Sushil DAS
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445249
|
|
Mr. SUSHIL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANI
|
AS-26-004-005-010/600
(KAHIKUCHI)
|
0426004000NRG24150320240053249
|
15/03/2024
|
NUR MD. ALI
|
0426004WL013646
|
NUR MD. ALI
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445254
|
|
NURMAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANI
|
AS-26-004-005-010/693
(KAHIKUCHI)
|
0426004000NRG24150320240053276
|
15/03/2024
|
Abdul Ali
|
0426004WL013648
|
Abdul Ali
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445264
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANI
|
AS-26-004-005-010/703
(KAHIKUCHI)
|
0426004000NRG24150320240053301
|
15/03/2024
|
Jageswar Das
|
0426004WL013654
|
Jageswar Das
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445273
|
|
JAGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANI
|
AS-26-004-005-010/742
(KAHIKUCHI)
|
0426004000NRG24150320240053302
|
15/03/2024
|
Majamil Ali
|
0426004WL013654
|
Majamil Ali
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445275
|
|
MAJAMIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANI
|
AS-26-004-005-010/75
(KAHIKUCHI)
|
0426004000NRG24150320240053303
|
15/03/2024
|
Anila Das
|
0426004WL013654
|
Anila Das
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445276
|
|
ANILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANI
|
AS-26-004-005-010/750
(KAHIKUCHI)
|
0426004000NRG24150320240053304
|
15/03/2024
|
Jibeshwar Das
|
0426004WL013654
|
Jibeshwar Das
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445274
|
|
JIBESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50218
|
50218
|
|
|
|
|
|
|
|
|
22
|
RANI
|
AS-26-004-005-001/135
(KAHIKUCHI)
|
0426004000NRG24150320240053277
|
15/03/2024
|
JIBON BORO
|
0426004WL013649
|
JIBON BORO
|
00354
|
PUNB0178500
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445245
|
|
JIBAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
RANI
|
AS-26-004-005-001/628
(KAHIKUCHI)
|
0426004000NRG24150320240053281
|
15/03/2024
|
Doley Boro
|
0426004WL013649
|
Doley Boro
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445261
|
|
DOLEY BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANI
|
AS-26-004-005-001/642
(KAHIKUCHI)
|
0426004000NRG24150320240053273
|
15/03/2024
|
Sontosh Boro
|
0426004WL013648
|
Sontosh Boro
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445265
|
|
SONTOSH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANI
|
AS-26-004-005-007/261
(KAHIKUCHI)
|
0426004000NRG24150320240053284
|
15/03/2024
|
Jagat Kalita
|
0426004WL013650
|
Jagat Kalita
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445262
|
|
JAGAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANI
|
AS-26-004-005-007/501
(KAHIKUCHI)
|
0426004000NRG24150320240053287
|
15/03/2024
|
Malita Das
|
0426004WL013650
|
Malita Das
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445255
|
|
MALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANI
|
AS-26-004-005-008/711
(KAHIKUCHI)
|
0426004000NRG24150320240053295
|
15/03/2024
|
Sapan Sarkar
|
0426004WL013651
|
Sapan Sarkar
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445271
|
|
SAPAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANI
|
AS-26-004-005-010/757
(KAHIKUCHI)
|
0426004000NRG24150320240053250
|
15/03/2024
|
Bipul Das
|
0426004WL013646
|
Bipul Das
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445272
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
29
|
RANI
|
AS-26-004-005-001/119
(KAHIKUCHI)
|
0426004000NRG24150320240053272
|
15/03/2024
|
SANJIB BORDOLOI
|
0426004WL013648
|
SANJIB BORDOLOI
|
00415
|
SBIN0005242
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445268
|
|
MR SANJIB BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANI
|
AS-26-004-005-001/15
(KAHIKUCHI)
|
0426004000NRG24150320240053278
|
15/03/2024
|
ADHAN BORO
|
0426004WL013649
|
ADHAN BORO
|
00415
|
SBIN0005242
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445267
|
|
ADHAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANI
|
AS-26-004-005-001/637
(KAHIKUCHI)
|
0426004000NRG24150320240053282
|
15/03/2024
|
Jayanti Daimari
|
0426004WL013649
|
Jayanti Daimari
|
00415
|
SBIN0005242
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445263
|
|
JAYANTI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANI
|
AS-26-004-005-008/708
(KAHIKUCHI)
|
0426004000NRG24150320240053246
|
15/03/2024
|
Sangita Saud
|
0426004WL013646
|
Sangita Saud
|
00415
|
SBIN0005242
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445270
|
|
MRS SANGITA SAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
33
|
RANI
|
AS-26-004-005-001/637
(KAHIKUCHI)
|
0426004000NRG24150320240053283
|
15/03/2024
|
Sanju Daimary
|
0426004WL013649
|
Sanju Daimary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445242
|
|
SANJU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANI
|
AS-26-004-005-008/189
(KAHIKUCHI)
|
0426004000NRG24150320240053294
|
15/03/2024
|
SANGITA DAS
|
0426004WL013651
|
SANGITA DAS
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445243
|
|
SANGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANI
|
AS-26-004-005-008/706
(KAHIKUCHI)
|
0426004000NRG24150320240053288
|
15/03/2024
|
Sabitri Nath
|
0426004WL013650
|
Sabitri Nath
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445240
|
|
SABITRI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANI
|
AS-26-004-005-010/15
(KAHIKUCHI)
|
0426004000NRG24150320240053248
|
15/03/2024
|
MOFIZA BIBI
|
0426004WL013646
|
MOFIZA BIBI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445241
|
|
MAFIZA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANI
|
AS-26-004-005-010/169
(KAHIKUCHI)
|
0426004000NRG24150320240053300
|
15/03/2024
|
Rahim Ali
|
0426004WL013654
|
Rahim Ali
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218445244
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104482
|
104482
|
|
|
|
|
|
|
|