|
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
|
SISSIBORGAON
|
AS-11-004-031-039/1181
(Simenmukh)
|
0411004000NRG24180120240463553
|
22/01/2024
|
Mayamoti Namasudra
|
0411004WL036048
|
Mayamoti Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017133
|
|
MAYAMATI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-049/106
(Simenmukh)
|
0411004000NRG24180120240463554
|
22/01/2024
|
Bijan Biswas
|
0411004WL036048
|
Bijan Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017135
|
|
MR BIJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-049/4869
(Simenmukh)
|
0411004000NRG24180120240463557
|
22/01/2024
|
BINOTA BISWAS
|
0411004WL036048
|
BINOTA BISWAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017134
|
|
BINOTA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-050/1841
(Simenmukh)
|
0411004000NRG24180120240463558
|
22/01/2024
|
Nipen Das
|
0411004WL036048
|
Nipen Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017139
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-053/4444
(Simenmukh)
|
0411004000NRG24180120240463560
|
22/01/2024
|
Joytori Namasudra
|
0411004WL036048
|
Joytori Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017136
|
|
JOYTARI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-058/647
(Simenmukh)
|
0411004000NRG24180120240463562
|
22/01/2024
|
SMT.DHANIBALA RAJBONGSHI
|
0411004WL036048
|
SMT.DHANIBALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017131
|
|
DHANIWALA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-058/662
(Simenmukh)
|
0411004000NRG24180120240463563
|
22/01/2024
|
SRI KHOGEN MANDAL
|
0411004WL036048
|
SRI KHOGEN MANDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017138
|
|
MR KHAGEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-065/4592
(Simenmukh)
|
0411004000NRG24180120240463565
|
22/01/2024
|
NIRANTI NAMASUDRA
|
0411004WL036048
|
NIRANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017137
|
|
NIRONTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-065/4593
(Simenmukh)
|
0411004000NRG24180120240463566
|
22/01/2024
|
NIROLA NAMASUDRA
|
0411004WL036048
|
NIROLA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017132
|
|
NIRALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-049/1384
(Simenmukh)
|
0411004000NRG24180120240463556
|
22/01/2024
|
Dayal Biswas
|
0411004WL036048
|
Dayal Biswas
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017140
|
|
DAYAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-062/2303
(Simenmukh)
|
0411004000NRG24180120240463564
|
22/01/2024
|
JAGODISH BISWAS
|
0411004WL036048
|
JAGODISH BISWAS
|
00165
|
IBKL0001511
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017127
|
|
JAGADISH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-049/106
(Simenmukh)
|
0411004000NRG24180120240463555
|
22/01/2024
|
Moina Biswas
|
0411004WL036048
|
Moina Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017130
|
|
MRS MOINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-050/4617
(Simenmukh)
|
0411004000NRG24180120240463559
|
22/01/2024
|
CHINTA RAJBONGSHI
|
0411004WL036048
|
CHINTA RAJBONGSHI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017129
|
|
CHINTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-058/2574
(Simenmukh)
|
0411004000NRG24180120240463561
|
22/01/2024
|
Sarabala Rajbongshi
|
0411004WL036048
|
Sarabala Rajbongshi
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141017128
|
|
SARBALA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|