|
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-10-007-007-002/472
(DIKRONG)
|
0410007000NRG24020220240365833
|
02/02/2024
|
SOBHA CHETRY
|
0410007WL027554
|
SOBHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000538
|
|
SOBHA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-007-004/345
(DIKRONG)
|
0410007000NRG24020220240365838
|
02/02/2024
|
NIPEN DAS
|
0410007WL027554
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000537
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-007-005/309
(DIKRONG)
|
0410007000NRG24020220240365851
|
02/02/2024
|
GYAN BAHADUR CHETRY
|
0410007WL027554
|
GYAN BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000539
|
|
GYAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNABARI
|
AS-10-007-007-008/32
(DIKRONG)
|
0410007000NRG24020220240365858
|
02/02/2024
|
PRODEEP CHETRY
|
0410007WL027554
|
PRODEEP CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000536
|
|
PRADIP CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNABARI
|
AS-10-007-007-010/118
(DIKRONG)
|
0410007000NRG24020220240365860
|
02/02/2024
|
FULASA BEGUM
|
0410007WL027554
|
FULASA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000566
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-007-002/279-A
(DIKRONG)
|
0410007000NRG24020220240365828
|
02/02/2024
|
PARBIN SULTANA
|
0410007WL027554
|
PARBIN SULTANA
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000540
|
|
PARBIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-007-002/528
(DIKRONG)
|
0410007000NRG24020220240365835
|
02/02/2024
|
MANJU CHETRY
|
0410007WL027554
|
MANJU CHETRY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000546
|
|
MANJU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/174
(DIKRONG)
|
0410007000NRG24020220240365824
|
02/02/2024
|
BULU CHETRY
|
0410007WL027554
|
BULU CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000551
|
|
BULU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/187
(DIKRONG)
|
0410007000NRG24020220240365825
|
02/02/2024
|
KAMALA BISWAS
|
0410007WL027554
|
KAMALA BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000550
|
|
MRS KAMALA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/202
(DIKRONG)
|
0410007000NRG24020220240365827
|
02/02/2024
|
AJAY CHETTRY
|
0410007WL027554
|
AJAY CHETTRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000562
|
|
AJOY CHETRY
|
CANARA BANK(508532)
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/202
(DIKRONG)
|
0410007000NRG24020220240365826
|
02/02/2024
|
UMA CHETTRY
|
0410007WL027554
|
UMA CHETTRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000577
|
|
UMA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/308
(DIKRONG)
|
0410007000NRG24020220240365829
|
02/02/2024
|
RITA CHETRY
|
0410007WL027554
|
RITA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000564
|
|
MRS RITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/313
(DIKRONG)
|
0410007000NRG24020220240365830
|
02/02/2024
|
MAGDALI BISWAS
|
0410007WL027554
|
MAGDALI BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000549
|
|
MRS MAGDHALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/371
(DIKRONG)
|
0410007000NRG24020220240365831
|
02/02/2024
|
JIBAN CHETRY
|
0410007WL027554
|
JIBAN CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000563
|
|
JIBAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/4
(DIKRONG)
|
0410007000NRG24020220240365832
|
02/02/2024
|
GHANA KANTA SAIKIA
|
0410007WL027554
|
GHANA KANTA SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000541
|
|
GHANAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/528
(DIKRONG)
|
0410007000NRG24020220240365834
|
02/02/2024
|
PRADEEP CHETRY
|
0410007WL027554
|
PRADEEP CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000534
|
|
PRADEEP CHETRY
|
HDFC BANK LTD(607152)
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/74
(DIKRONG)
|
0410007000NRG24020220240365837
|
02/02/2024
|
FATAMA KHATUN
|
0410007WL027554
|
FATAMA KHATUN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000583
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNABARI
|
AS-10-007-007-002/74
(DIKRONG)
|
0410007000NRG24020220240365836
|
02/02/2024
|
KAMAL UDDIN
|
0410007WL027554
|
KAMAL UDDIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000559
|
|
KAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNABARI
|
AS-10-007-007-004/64
(DIKRONG)
|
0410007000NRG24020220240365839
|
02/02/2024
|
HAREZ ALI
|
0410007WL027554
|
HAREZ ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000558
|
|
MR HAREJ ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNABARI
|
AS-10-007-007-005/102
(DIKRONG)
|
0410007000NRG24020220240365840
|
02/02/2024
|
BANDANA CHETRY
|
0410007WL027554
|
BANDANA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000542
|
|
MRS BANDANA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNABARI
|
AS-10-007-007-005/11
(DIKRONG)
|
0410007000NRG24020220240365841
|
02/02/2024
|
RANUKA DAVI
|
0410007WL027554
|
RANUKA DAVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000567
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNABARI
|
AS-10-007-007-005/164
(DIKRONG)
|
0410007000NRG24020220240365842
|
02/02/2024
|
RAN BDR THAPA
|
0410007WL027554
|
RAN BDR THAPA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000543
|
|
RANABAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNABARI
|
AS-10-007-007-005/17
(DIKRONG)
|
0410007000NRG24020220240365843
|
02/02/2024
|
DEVILAL SARMA
|
0410007WL027554
|
DEVILAL SARMA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000573
|
|
DEBILAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNABARI
|
AS-10-007-007-005/17
(DIKRONG)
|
0410007000NRG24020220240365844
|
02/02/2024
|
Hima Devi
|
0410007WL027554
|
Hima Devi
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000565
|
|
HIMA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNABARI
|
AS-10-007-007-005/203
(DIKRONG)
|
0410007000NRG24020220240365845
|
02/02/2024
|
JIT BAHADUR CHETRY
|
0410007WL027554
|
JIT BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000545
|
|
SHRI JEET BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNABARI
|
AS-10-007-007-005/209
(DIKRONG)
|
0410007000NRG24020220240365846
|
02/02/2024
|
SUBHA CHETRY
|
0410007WL027554
|
SUBHA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000572
|
|
MRS SUBHA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNABARI
|
AS-10-007-007-005/220
(DIKRONG)
|
0410007000NRG24020220240365847
|
02/02/2024
|
BALARAM SHARMA
|
0410007WL027554
|
BALARAM SHARMA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000547
|
|
BALARAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNABARI
|
AS-10-007-007-005/273
(DIKRONG)
|
0410007000NRG24020220240365848
|
02/02/2024
|
BISHNUMAYA CHETRY
|
0410007WL027554
|
BISHNUMAYA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000569
|
|
MRS BISHNUMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNABARI
|
AS-10-007-007-005/298
(DIKRONG)
|
0410007000NRG24020220240365849
|
02/02/2024
|
BINA DAVI
|
0410007WL027554
|
BINA DAVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000574
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNABARI
|
AS-10-007-007-005/309
(DIKRONG)
|
0410007000NRG24020220240365850
|
02/02/2024
|
GAYETRI DEVI
|
0410007WL027554
|
GAYETRI DEVI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000544
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNABARI
|
AS-10-007-007-005/32
(DIKRONG)
|
0410007000NRG24020220240365852
|
02/02/2024
|
JUNA CHETRY
|
0410007WL027554
|
JUNA CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000568
|
|
JUNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNABARI
|
AS-10-007-007-005/53
(DIKRONG)
|
0410007000NRG24020220240365853
|
02/02/2024
|
JAMILA BEGUM
|
0410007WL027554
|
JAMILA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000570
|
|
MRS JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARUNABARI
|
AS-10-007-007-005/85
(DIKRONG)
|
0410007000NRG24020220240365854
|
02/02/2024
|
GANESH BAHADUR CHETRY
|
0410007WL027554
|
GANESH BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000553
|
|
MR GANESHBAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNABARI
|
AS-10-007-007-005/98
(DIKRONG)
|
0410007000NRG24020220240365855
|
02/02/2024
|
RAKHA GOUTAM
|
0410007WL027554
|
RAKHA GOUTAM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000575
|
|
MS REKHA GAUTAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KARUNABARI
|
AS-10-007-007-006/181
(DIKRONG)
|
0410007000NRG24020220240365856
|
02/02/2024
|
ARPANA MAZUMDAR
|
0410007WL027554
|
ARPANA MAZUMDAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000576
|
|
ARPANA MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KARUNABARI
|
AS-10-007-007-006/659
(DIKRONG)
|
0410007000NRG24020220240365857
|
02/02/2024
|
UMA ROY
|
0410007WL027554
|
UMA ROY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000561
|
|
MRS UMA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KARUNABARI
|
AS-10-007-007-010/116
(DIKRONG)
|
0410007000NRG24020220240365859
|
02/02/2024
|
MONUWARA BEGUM
|
0410007WL027554
|
MONUWARA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000533
|
|
MINUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KARUNABARI
|
AS-10-007-007-010/132
(DIKRONG)
|
0410007000NRG24020220240365861
|
02/02/2024
|
ABDUL SALAM
|
0410007WL027554
|
ABDUL SALAM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000554
|
|
Abdul Chalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KARUNABARI
|
AS-10-007-007-010/170
(DIKRONG)
|
0410007000NRG24020220240365862
|
02/02/2024
|
AHMED ALI
|
0410007WL027554
|
AHMED ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000560
|
|
MR AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARUNABARI
|
AS-10-007-007-010/225
(DIKRONG)
|
0410007000NRG24020220240365863
|
02/02/2024
|
NUR BANU
|
0410007WL027554
|
NUR BANU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000581
|
|
MRS NURBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARUNABARI
|
AS-10-007-007-010/305
(DIKRONG)
|
0410007000NRG24020220240365864
|
02/02/2024
|
AHIDUR RAHMAN
|
0410007WL027554
|
AHIDUR RAHMAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000555
|
|
AHIDUR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KARUNABARI
|
AS-10-007-007-010/321
(DIKRONG)
|
0410007000NRG24020220240365865
|
02/02/2024
|
HAMED ALI
|
0410007WL027554
|
HAMED ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000552
|
|
HAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNABARI
|
AS-10-007-007-010/364
(DIKRONG)
|
0410007000NRG24020220240365866
|
02/02/2024
|
JAHANARA BEGUM
|
0410007WL027554
|
JAHANARA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000579
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KARUNABARI
|
AS-10-007-007-010/370
(DIKRONG)
|
0410007000NRG24020220240365867
|
02/02/2024
|
AASAR ALI
|
0410007WL027554
|
AASAR ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000548
|
|
Mr. Achar Ali
|
INDIAN BANK(607105)
|
|
45
|
KARUNABARI
|
AS-10-007-007-010/38-D
(DIKRONG)
|
0410007000NRG24020220240365868
|
02/02/2024
|
RABIA KHATUN
|
0410007WL027554
|
RABIA KHATUN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000571
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KARUNABARI
|
AS-10-007-007-010/420
(DIKRONG)
|
0410007000NRG24020220240365869
|
02/02/2024
|
MANJU BEGUM
|
0410007WL027554
|
MANJU BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000578
|
|
MANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KARUNABARI
|
AS-10-007-007-010/55
(DIKRONG)
|
0410007000NRG24020220240365870
|
02/02/2024
|
NAZIR ISLAM
|
0410007WL027554
|
NAZIR ISLAM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000556
|
|
NAZIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARUNABARI
|
AS-10-007-007-010/785
(DIKRONG)
|
0410007000NRG24020220240365871
|
02/02/2024
|
HAREJ ALI
|
0410007WL027554
|
HAREJ ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000580
|
|
MR HAREJ ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARUNABARI
|
AS-10-007-007-010/785
(DIKRONG)
|
0410007000NRG24020220240365872
|
02/02/2024
|
SAIMA BEGUM
|
0410007WL027554
|
SAIMA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000535
|
|
MRS SAIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARUNABARI
|
AS-10-007-007-010/794
(DIKRONG)
|
0410007000NRG24020220240365873
|
02/02/2024
|
RABIA BEGUM
|
0410007WL027554
|
RABIA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000557
|
|
RABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KARUNABARI
|
AS-10-007-007-010/800
(DIKRONG)
|
0410007000NRG24020220240365874
|
02/02/2024
|
HANIF ALI
|
0410007WL027554
|
HANIF ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143000582
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|