|
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
|
LAKUWA
|
AS-16-008-001-001/12
()
|
0416008000NRG24290220240485172
|
29/02/2024
|
LEELA MARAR
|
0416008WL033170
|
LEELA MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531881
|
|
LEELA MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-001-001/121
()
|
0416008000NRG24290220240485173
|
29/02/2024
|
MRS REKHA MARAR
|
0416008WL033170
|
MRS REKHA MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531877
|
|
REKHA MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-001-001/140
()
|
0416008000NRG24290220240485174
|
29/02/2024
|
Bikram Marar
|
0416008WL033170
|
Bikram Marar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531887
|
|
BIKRAM MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-001-001/16
()
|
0416008000NRG24290220240485175
|
29/02/2024
|
ANJALI MARAR
|
0416008WL033170
|
ANJALI MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531889
|
|
ANJALI MARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-001-001/201
()
|
0416008000NRG24290220240485176
|
29/02/2024
|
Pinki Koiri Marar
|
0416008WL033170
|
Pinki Koiri Marar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531888
|
|
Pinki Koiri Marar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAKUWA
|
AS-16-008-001-001/23
()
|
0416008000NRG24290220240485177
|
29/02/2024
|
MAMONI MARAR
|
0416008WL033170
|
MAMONI MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531880
|
|
MAMONI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKUWA
|
AS-16-008-001-001/265
()
|
0416008000NRG24290220240485178
|
29/02/2024
|
MOLINA ISLAM BORA
|
0416008WL033170
|
MOLINA ISLAM BORA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253531885
|
|
MOLINA ISLAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKUWA
|
AS-16-008-001-001/278
()
|
0416008000NRG24290220240485180
|
29/02/2024
|
LAKHI MARAR
|
0416008WL033170
|
LAKHI MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531873
|
|
LAKHI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKUWA
|
AS-16-008-001-001/34
()
|
0416008000NRG24290220240485182
|
29/02/2024
|
MRS RADHIKA MARAR
|
0416008WL033170
|
MRS RADHIKA MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531871
|
|
Radhika Marar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAKUWA
|
AS-16-008-001-001/36
()
|
0416008000NRG24290220240485183
|
29/02/2024
|
MISS MALABOTI
|
0416008WL033170
|
MISS MALABOTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531883
|
|
MALABATI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKUWA
|
AS-16-008-001-001/39
()
|
0416008000NRG24290220240485184
|
29/02/2024
|
MR SUNIL MARAR
|
0416008WL033170
|
MR SUNIL MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531884
|
|
SONIL MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKUWA
|
AS-16-008-001-001/50
()
|
0416008000NRG24290220240485186
|
29/02/2024
|
MRS SUSHILA MARAR
|
0416008WL033170
|
MRS SUSHILA MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531879
|
|
SUSHILA MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKUWA
|
AS-16-008-001-001/67
()
|
0416008000NRG24290220240485188
|
29/02/2024
|
MD. MUJIBUL HUSSAIN
|
0416008WL033170
|
MD. MUJIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531875
|
|
MUJIBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKUWA
|
AS-16-008-001-001/7
()
|
0416008000NRG24290220240485189
|
29/02/2024
|
RADHIKA LODHI
|
0416008WL033170
|
RADHIKA LODHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531878
|
|
RADHIKA LUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKUWA
|
AS-16-008-001-001/74
()
|
0416008000NRG24290220240485190
|
29/02/2024
|
MUNI KOIRI
|
0416008WL033170
|
MUNI KOIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531886
|
|
MUNI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKUWA
|
AS-16-008-001-001/90
()
|
0416008000NRG24290220240485191
|
29/02/2024
|
BIRASMONI MARAR
|
0416008WL033170
|
BIRASMONI MARAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531882
|
|
BIRASH MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKUWA
|
AS-16-008-001-002/44
()
|
0416008000NRG24290220240485195
|
29/02/2024
|
HAMIDUR ROHMAN
|
0416008WL033170
|
HAMIDUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253531872
|
|
HAMIDUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKUWA
|
AS-16-008-001-003/61
()
|
0416008000NRG24290220240485196
|
29/02/2024
|
BUBUL BOSA
|
0416008WL033170
|
BUBUL BOSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531876
|
|
BUBUL BOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
LAKUWA
|
AS-16-008-001-001/41
()
|
0416008000NRG24290220240485185
|
29/02/2024
|
HEM MARAR
|
0416008WL033170
|
HEM MARAR
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531874
|
|
HEMO MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKUWA
|
AS-16-008-001-001/90
()
|
0416008000NRG24290220240485192
|
29/02/2024
|
RAMU MARAR
|
0416008WL033170
|
RAMU MARAR
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531870
|
|
RAMU MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
21
|
LAKUWA
|
AS-16-008-001-001/56
()
|
0416008000NRG24290220240485187
|
29/02/2024
|
NIRU MARAR
|
0416008WL033170
|
NIRU MARAR
|
00354
|
PUNB0002820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531864
|
|
NIRU MARAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
LAKUWA
|
AS-16-008-001-002/124
()
|
0416008000NRG24290220240485193
|
29/02/2024
|
Nasirul Hussain
|
0416008WL033170
|
Nasirul Hussain
|
00354
|
PUNB0002820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531865
|
|
NASIRUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
23
|
LAKUWA
|
AS-16-008-001-001/272
()
|
0416008000NRG24290220240485179
|
29/02/2024
|
Bulu Hoque
|
0416008WL033170
|
Bulu Hoque
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531868
|
|
BULU HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKUWA
|
AS-16-008-001-002/36
()
|
0416008000NRG24290220240485194
|
29/02/2024
|
Mrs. MERINA BEGUM
|
0416008WL033170
|
Mrs. MERINA BEGUM
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253531869
|
|
MERINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
25
|
LAKUWA
|
AS-16-008-001-001/102
()
|
0416008000NRG24290220240485171
|
29/02/2024
|
TOUHID UDDIN AHMED
|
0416008WL033170
|
TOUHID UDDIN AHMED
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531867
|
|
TOUHID UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
LAKUWA
|
AS-16-008-001-001/300
()
|
0416008000NRG24290220240485181
|
29/02/2024
|
PRAMILA MARAR
|
0416008WL033170
|
PRAMILA MARAR
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253531866
|
|
PRAMILA MARAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|