|
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
|
KARUNABARI
|
AS-10-007-007-004/141
(DIKRONG)
|
0410007000NRG24060120240355088
|
06/01/2024
|
NOMITA MAJUMDAR DAS
|
0410007WL026653
|
NOMITA MAJUMDAR DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291024
|
|
NAMITA MAJUMDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-007-004/226
(DIKRONG)
|
0410007000NRG24060120240355079
|
06/01/2024
|
NIRUMAI DAS
|
0410007WL026651
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291016
|
|
NIRUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-007-004/226
(DIKRONG)
|
0410007000NRG24060120240355078
|
06/01/2024
|
THANASWAR DAS
|
0410007WL026651
|
THANASWAR DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291019
|
|
THANESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-007-004/232
(DIKRONG)
|
0410007000NRG24060120240355068
|
06/01/2024
|
HEMOLOTA DAS
|
0410007WL026648
|
HEMOLOTA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291013
|
|
HEMOLOTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNABARI
|
AS-10-007-007-004/237
(DIKRONG)
|
0410007000NRG24060120240355084
|
06/01/2024
|
LOKESWAR DAS
|
0410007WL026652
|
LOKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291023
|
|
LOKESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNABARI
|
AS-10-007-007-004/237
(DIKRONG)
|
0410007000NRG24060120240355083
|
06/01/2024
|
SADARI DAS
|
0410007WL026652
|
SADARI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291021
|
|
SADARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-007-004/25
(DIKRONG)
|
0410007000NRG24060120240355080
|
06/01/2024
|
KUKHESWAR DAS
|
0410007WL026651
|
KUKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291009
|
|
KOSHESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNABARI
|
AS-10-007-007-004/262
(DIKRONG)
|
0410007000NRG24060120240355069
|
06/01/2024
|
CHAMACHUN NEHAR
|
0410007WL026648
|
CHAMACHUN NEHAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291020
|
|
CHAMACHUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNABARI
|
AS-10-007-007-004/336
(DIKRONG)
|
0410007000NRG24060120240355089
|
06/01/2024
|
JAMILA BEGUM
|
0410007WL026653
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291025
|
|
JAMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-007-004/355
(DIKRONG)
|
0410007000NRG24060120240355086
|
06/01/2024
|
BIJU DAS
|
0410007WL026652
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291014
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-007-004/355
(DIKRONG)
|
0410007000NRG24060120240355085
|
06/01/2024
|
REBO KANTA DAS
|
0410007WL026652
|
REBO KANTA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291012
|
|
Reba Kanta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KARUNABARI
|
AS-10-007-007-004/88
(DIKRONG)
|
0410007000NRG24060120240355090
|
06/01/2024
|
MULARAM DAS
|
0410007WL026653
|
MULARAM DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291022
|
|
MULARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNABARI
|
AS-10-007-007-006/129
(DIKRONG)
|
0410007000NRG24060120240355070
|
06/01/2024
|
DUDUL UDDIN
|
0410007WL026648
|
DUDUL UDDIN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291011
|
|
DULAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-007-006/129
(DIKRONG)
|
0410007000NRG24060120240355071
|
06/01/2024
|
KULACHUM BEGUM
|
0410007WL026648
|
KULACHUM BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291018
|
|
KULACHUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-007-006/135
(DIKRONG)
|
0410007000NRG24060120240355072
|
06/01/2024
|
BICHITRA BISWAS
|
0410007WL026648
|
BICHITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291007
|
|
SMTI BICHITRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-007-006/21
(DIKRONG)
|
0410007000NRG24060120240355087
|
06/01/2024
|
MANTU BISWAS
|
0410007WL026652
|
MANTU BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291006
|
|
SRI MANTU BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-007-006/532
(DIKRONG)
|
0410007000NRG24060120240355073
|
06/01/2024
|
LAKSHIMAI BISHWAS
|
0410007WL026648
|
LAKSHIMAI BISHWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291015
|
|
LAKSHIMAI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-007-007/96
(DIKRONG)
|
0410007000NRG24060120240355074
|
06/01/2024
|
MONI GOGOI
|
0410007WL026648
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291008
|
|
MRS MANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNABARI
|
AS-10-007-007-008/481
(DIKRONG)
|
0410007000NRG24060120240355081
|
06/01/2024
|
MADHABI DOLEY
|
0410007WL026651
|
MADHABI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291017
|
|
MADHAWI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-007-009/147
(DIKRONG)
|
0410007000NRG24060120240355082
|
06/01/2024
|
DURGADHAR BORAH
|
0410007WL026651
|
DURGADHAR BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291010
|
|
DURGADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-007-004/232
(DIKRONG)
|
0410007000NRG24060120240355067
|
06/01/2024
|
NIRMALI DAS
|
0410007WL026648
|
NIRMALI DAS
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899291005
|
|
NIRMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|