|
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
|
Pakhimoria
|
AS-13-098-002-001/298
(Chota Haibor)
|
0413098000NRG24180220240895775
|
18/02/2024
|
RUPJYOTI SAIKIA
|
0413098WL051337
|
RUPJYOTI SAIKIA
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929440481
|
|
RUPJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-002-001/1085
(Chota Haibor)
|
0413098000NRG24180220240895764
|
18/02/2024
|
Minara Begum
|
0413098WL051337
|
Minara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440472
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pakhimoria
|
AS-13-098-002-001/1086
(Chota Haibor)
|
0413098000NRG24180220240895765
|
18/02/2024
|
Wahida Begum
|
0413098WL051337
|
Wahida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440471
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-002-001/1100
(Chota Haibor)
|
0413098000NRG24180220240895766
|
18/02/2024
|
Rehena Kathun
|
0413098WL051337
|
Rehena Kathun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440483
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-002-001/1118
(Chota Haibor)
|
0413098000NRG24180220240895767
|
18/02/2024
|
Charubala Barman
|
0413098WL051337
|
Charubala Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440478
|
|
MRS CHARUBALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-002-001/125
(Chota Haibor)
|
0413098000NRG24180220240895768
|
18/02/2024
|
Jahanara Begum
|
0413098WL051337
|
Jahanara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440468
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-002-001/129
(Chota Haibor)
|
0413098000NRG24180220240895769
|
18/02/2024
|
Rabia Khatoon
|
0413098WL051337
|
Rabia Khatoon
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440470
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-002-001/164
(Chota Haibor)
|
0413098000NRG24180220240895770
|
18/02/2024
|
Mafija Begum
|
0413098WL051337
|
Mafija Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440480
|
|
MRS MOFIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pakhimoria
|
AS-13-098-002-001/17
(Chota Haibor)
|
0413098000NRG24180220240895771
|
18/02/2024
|
Nurjahan Begum
|
0413098WL051337
|
Nurjahan Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440477
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pakhimoria
|
AS-13-098-002-001/270
(Chota Haibor)
|
0413098000NRG24180220240895772
|
18/02/2024
|
Karim Ali
|
0413098WL051337
|
Karim Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440474
|
|
MR KARIM ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-002-001/270
(Chota Haibor)
|
0413098000NRG24180220240895773
|
18/02/2024
|
Sulema Begum
|
0413098WL051337
|
Sulema Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440473
|
|
Sulema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Pakhimoria
|
AS-13-098-002-001/280
(Chota Haibor)
|
0413098000NRG24180220240895774
|
18/02/2024
|
Ibrahim Lodi
|
0413098WL051337
|
Ibrahim Lodi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929440475
|
|
IBRAHIM LODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-002-001/376
(Chota Haibor)
|
0413098000NRG24180220240895776
|
18/02/2024
|
Sahida Begam
|
0413098WL051337
|
Sahida Begam
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440469
|
|
MRS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-002-001/487
(Chota Haibor)
|
0413098000NRG24180220240895777
|
18/02/2024
|
Sahera sultana
|
0413098WL051337
|
Sahera sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440476
|
|
MRS SAHERA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-002-001/528
(Chota Haibor)
|
0413098000NRG24180220240895778
|
18/02/2024
|
Bina Barman
|
0413098WL051337
|
Bina Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440479
|
|
MRS BINA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-002-001/6
(Chota Haibor)
|
0413098000NRG24180220240895779
|
18/02/2024
|
Sunity Barmon
|
0413098WL051337
|
Sunity Barmon
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440482
|
|
MRS SUNITI RANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|