|
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
|
BAGHMARA
|
AS-09-013-005-002/2221
()
|
0409013000NRG24260320240625103
|
26/03/2024
|
CHIDDIK ANCHARI
|
0409013WL056888
|
CHIDDIK ANCHARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607296
|
|
CHIDDIK ANACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGHMARA
|
AS-09-013-005-005/2012
()
|
0409013000NRG24260320240625101
|
26/03/2024
|
Lakshamani Kishan
|
0409013WL056887
|
Lakshamani Kishan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607297
|
|
LAKSHAMANI KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-005-005/2146
()
|
0409013000NRG24260320240625102
|
26/03/2024
|
CHAMPA JENA
|
0409013WL056887
|
CHAMPA JENA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607298
|
|
CHAMPA JENA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-005-006/1885
()
|
0409013000NRG24260320240625112
|
26/03/2024
|
Md. Safikul Sekh
|
0409013WL056890
|
Md. Safikul Sekh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607295
|
|
SAFIKUL SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-005-010/801
()
|
0409013000NRG24260320240625104
|
26/03/2024
|
Sangita Kishan
|
0409013WL056888
|
Sangita Kishan
|
00029
|
PUNB0RRBAGB
|
161
|
161
|
Processed
|
08/05/2024
|
|
3861607294
|
|
SANGITA KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
BAGHMARA
|
AS-09-013-005-007/2258
()
|
0409013000NRG24260320240625113
|
26/03/2024
|
Malika Ghatowal
|
0409013WL056890
|
Malika Ghatowal
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3861607293
|
|
Mrs. MALIKA GHATOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-002-009/1470
()
|
0409013000NRG24260320240625305
|
26/03/2024
|
Pradip Pradhan
|
0409013WL056910
|
Pradip Pradhan
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607287
|
|
Mr. PRADIP PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
BAGHMARA
|
AS-09-013-002-009/1839
()
|
0409013000NRG24260320240625306
|
26/03/2024
|
Puron Rai Ghatuwar
|
0409013WL056910
|
Puron Rai Ghatuwar
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607285
|
|
Mr. PURAN RAI GHATUWAR
|
INDIAN BANK(607105)
|
|
9
|
BAGHMARA
|
AS-09-013-002-009/1839
()
|
0409013000NRG24260320240625307
|
26/03/2024
|
Renu Rai Ghatowar
|
0409013WL056910
|
Renu Rai Ghatowar
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607291
|
|
Mrs. RENU RAI GHATOWAR
|
INDIAN BANK(607105)
|
|
10
|
BAGHMARA
|
AS-09-013-002-009/1861
()
|
0409013000NRG24260320240625308
|
26/03/2024
|
Jugen Gowala
|
0409013WL056910
|
Jugen Gowala
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607289
|
|
Mr. Jugen Guwala
|
INDIAN BANK(607105)
|
|
11
|
BAGHMARA
|
AS-09-013-002-009/2073
()
|
0409013000NRG24260320240625309
|
26/03/2024
|
Padmawati Bhanja
|
0409013WL056910
|
Padmawati Bhanja
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3861607286
|
|
Mrs. Padmawati Bhanja
|
INDIAN BANK(607105)
|
|
12
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG24260320240625310
|
26/03/2024
|
Kusum Tossa
|
0409013WL056910
|
Kusum Tossa
|
00176
|
IDIB000N608
|
3332
|
3332
|
Rejected
|
08/05/2024
|
|
3861607290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG24260320240625311
|
26/03/2024
|
Mantu Tacha
|
0409013WL056910
|
Mantu Tacha
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607292
|
|
Mr. MANTU TACHA
|
INDIAN BANK(607105)
|
|
14
|
BAGHMARA
|
AS-09-013-002-009/2849
()
|
0409013000NRG24260320240625312
|
26/03/2024
|
Nilabati Tongla
|
0409013WL056910
|
Nilabati Tongla
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607288
|
|
Mrs. Lilabati Tangla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
15
|
BAGHMARA
|
AS-09-013-003-002/1914
()
|
0409013000NRG24230320240623325
|
26/03/2024
|
Ram babu Ghatuwal
|
0409013WL056764
|
Ram babu Ghatuwal
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
3861607305
|
|
RAM BABU GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHMARA
|
AS-09-013-003-003/1180
()
|
0409013000NRG24230320240623318
|
26/03/2024
|
Jirina Ranghangpi
|
0409013WL056762
|
Jirina Ranghangpi
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
08/05/2024
|
|
3861607311
|
|
JIRINA RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHMARA
|
AS-09-013-003-003/1180
()
|
0409013000NRG24230320240623317
|
26/03/2024
|
Maharam Bey
|
0409013WL056762
|
Maharam Bey
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
08/05/2024
|
|
3861607301
|
|
MAHARAM BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGHMARA
|
AS-09-013-003-003/2705
()
|
0409013000NRG24230320240623292
|
26/03/2024
|
Anjali Ingtipi
|
0409013WL056758
|
Anjali Ingtipi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607308
|
|
ANJALI INGTIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHMARA
|
AS-09-013-003-005/275
()
|
0409013000NRG24230320240623294
|
26/03/2024
|
Bulu Kheruwar
|
0409013WL056758
|
Bulu Kheruwar
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861607302
|
|
BULU KHERUWAR
|
UCO BANK(607066)
|
|
20
|
BAGHMARA
|
AS-09-013-003-005/85-B
()
|
0409013000NRG24230320240623319
|
26/03/2024
|
SATYABATI NARAH
|
0409013WL056762
|
SATYABATI NARAH
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607306
|
|
SATYABATI NARAH
|
UCO BANK(607066)
|
|
21
|
BAGHMARA
|
AS-09-013-003-006/1245
()
|
0409013000NRG24230320240623323
|
26/03/2024
|
GOFUR ALI
|
0409013WL056763
|
GOFUR ALI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607304
|
|
GAFUR ALI
|
UCO BANK(607066)
|
|
22
|
BAGHMARA
|
AS-09-013-003-006/1245
()
|
0409013000NRG24230320240623324
|
26/03/2024
|
Maheja Khatun
|
0409013WL056763
|
Maheja Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607312
|
|
MAHEJA KHATUN
|
UCO BANK(607066)
|
|
23
|
BAGHMARA
|
AS-09-013-003-006/2053-C
()
|
0409013000NRG24230320240623320
|
26/03/2024
|
Mairam Rongpi
|
0409013WL056762
|
Mairam Rongpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607310
|
|
MAIRAM RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHMARA
|
AS-09-013-003-006/2660
()
|
0409013000NRG24240320240624394
|
26/03/2024
|
Juna Terangpi
|
0409013WL056810
|
Juna Terangpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607284
|
|
JUNA TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGHMARA
|
AS-09-013-003-006/3055
()
|
0409013000NRG24230320240623316
|
26/03/2024
|
Deori Bey
|
0409013WL056761
|
Deori Bey
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607307
|
|
DEORI BEY
|
UCO BANK(607066)
|
|
26
|
BAGHMARA
|
AS-09-013-003-006/342
()
|
0409013000NRG24230320240623321
|
26/03/2024
|
Achema Khatun
|
0409013WL056762
|
Achema Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607309
|
|
ACHEMA KHATUN
|
UCO BANK(607066)
|
|
27
|
BAGHMARA
|
AS-09-013-003-007/2631
()
|
0409013000NRG24230320240623295
|
26/03/2024
|
Ramdhenu Gorh
|
0409013WL056758
|
Ramdhenu Gorh
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607283
|
|
RAMADHENU GOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHMARA
|
AS-09-013-003-010/813-B
()
|
0409013000NRG24230320240623322
|
26/03/2024
|
Kiran Rangpipi
|
0409013WL056762
|
Kiran Rangpipi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607303
|
|
KIRON RONGPI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
29
|
BAGHMARA
|
AS-09-013-003-003/2705
()
|
0409013000NRG24230320240623293
|
26/03/2024
|
Rajen Tisso
|
0409013WL056758
|
Rajen Tisso
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607300
|
|
RAJEN TISSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-003-003/2153
()
|
0409013000NRG24240320240624395
|
26/03/2024
|
Rouna Rangfarni
|
0409013WL056811
|
Rouna Rangfarni
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861607299
|
|
Rouna Rangfarni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84175
|
84175
|
|
|
|
|
|
|
|