|
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-11-004-031-021/1346
(Simenmukh)
|
0411004000NRG24301220230456486
|
30/12/2023
|
REKHA MANDAL
|
0411004WL035237
|
REKHA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556798862
|
|
REKHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-035/3471
(Simenmukh)
|
0411004000NRG24301220230456497
|
30/12/2023
|
MILAN BISWAS
|
0411004WL035237
|
MILAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798861
|
|
MILAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-035/5803
(Simenmukh)
|
0411004000NRG24301220230456552
|
30/12/2023
|
MINOTI DAS
|
0411004WL035239
|
MINOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556798863
|
|
MINOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-035/5811
(Simenmukh)
|
0411004000NRG24301220230456554
|
30/12/2023
|
GADADHAR DAS
|
0411004WL035239
|
GADADHAR DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798841
|
|
GADADHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-057/6054
(Simenmukh)
|
0411004000NRG24301220230456564
|
30/12/2023
|
PRIYANKA SARKAR
|
0411004WL035239
|
PRIYANKA SARKAR
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798840
|
|
PRIYANKA ROY SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-019/293
(Simenmukh)
|
0411004000NRG24301220230456479
|
30/12/2023
|
SUREN DAS
|
0411004WL035237
|
SUREN DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798849
|
|
Suren Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-019/325
(Simenmukh)
|
0411004000NRG24301220230456482
|
30/12/2023
|
Uma Chakrabarty
|
0411004WL035237
|
Uma Chakrabarty
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798859
|
|
UMA CHAKRABARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-021/1344
(Simenmukh)
|
0411004000NRG24301220230456485
|
30/12/2023
|
SADHANA SHING
|
0411004WL035237
|
SADHANA SHING
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798845
|
|
SADHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-021/5580
(Simenmukh)
|
0411004000NRG24301220230456491
|
30/12/2023
|
Archana Barman Singh
|
0411004WL035237
|
Archana Barman Singh
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798848
|
|
ARCHANA BARMAN SHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-035/5787
(Simenmukh)
|
0411004000NRG24301220230456550
|
30/12/2023
|
BAYKUNTA MALODAS
|
0411004WL035239
|
BAYKUNTA MALODAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798851
|
|
BAYKUNTA MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-039/100
(Simenmukh)
|
0411004000NRG24301220230456556
|
30/12/2023
|
Mina Namasudra
|
0411004WL035239
|
Mina Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556798847
|
|
MINA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-039/4757
(Simenmukh)
|
0411004000NRG24301220230456557
|
30/12/2023
|
ANANTA SARKAR
|
0411004WL035239
|
ANANTA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798843
|
|
ANANTA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-039/4757
(Simenmukh)
|
0411004000NRG24301220230456558
|
30/12/2023
|
JAMUNA SARKAR
|
0411004WL035239
|
JAMUNA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798844
|
|
JAMUNA BALA MANDAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-044/4823
(Simenmukh)
|
0411004000NRG24301220230456559
|
30/12/2023
|
ANIMA RAJBONGSHI
|
0411004WL035239
|
ANIMA RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556798850
|
|
ANIMA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-044/4918
(Simenmukh)
|
0411004000NRG24301220230456560
|
30/12/2023
|
PURNIMA SARKAR
|
0411004WL035239
|
PURNIMA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556798842
|
|
PURNIMA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-057/5898
(Simenmukh)
|
0411004000NRG24301220230456563
|
30/12/2023
|
Geeta Biswas Sarkar
|
0411004WL035239
|
Geeta Biswas Sarkar
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556798853
|
|
GEETA BISWAS SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-057/797
(Simenmukh)
|
0411004000NRG24301220230456565
|
30/12/2023
|
JAMUNA MANDAL
|
0411004WL035239
|
JAMUNA MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798846
|
|
JAMUNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-057/815
(Simenmukh)
|
0411004000NRG24301220230456566
|
30/12/2023
|
SHOBHARAM MANDAL
|
0411004WL035239
|
SHOBHARAM MANDAL
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798856
|
|
SABHARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-057/816
(Simenmukh)
|
0411004000NRG24301220230456567
|
30/12/2023
|
SANJIT BAIDYA
|
0411004WL035239
|
SANJIT BAIDYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798852
|
|
SANJIT BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-058/181
(Simenmukh)
|
0411004000NRG24301220230456569
|
30/12/2023
|
Suwagi Sarkar Mandal
|
0411004WL035239
|
Suwagi Sarkar Mandal
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798855
|
|
SUWAGI SARKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-058/5803
(Simenmukh)
|
0411004000NRG24301220230456570
|
30/12/2023
|
RUMPA RAJBONNGSHI
|
0411004WL035239
|
RUMPA RAJBONNGSHI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556798857
|
|
RUMPA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-058/5894
(Simenmukh)
|
0411004000NRG24301220230456572
|
30/12/2023
|
Dulali Rajbongshi Malodas
|
0411004WL035239
|
Dulali Rajbongshi Malodas
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798860
|
|
DULALI MALODAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-058/5897
(Simenmukh)
|
0411004000NRG24301220230456573
|
30/12/2023
|
Uttara Malodas
|
0411004WL035239
|
Uttara Malodas
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556798858
|
|
UTTARA MALODAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-058/6102
(Simenmukh)
|
0411004000NRG24301220230456575
|
30/12/2023
|
MADHUMALA MANDAL
|
0411004WL035239
|
MADHUMALA MANDAL
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798854
|
|
MADHUMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-019/325
(Simenmukh)
|
0411004000NRG24301220230456481
|
30/12/2023
|
Sukumar Chakrabaty
|
0411004WL035237
|
Sukumar Chakrabaty
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556798839
|
|
SUKUMAR CHAKRABARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-035/4601
(Simenmukh)
|
0411004000NRG24301220230456549
|
30/12/2023
|
Bhabesh Das
|
0411004WL035239
|
Bhabesh Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556798864
|
|
BHABESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34510
|
34510
|
|
|
|
|
|
|
|