|
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-10-007-007-008/392
(DIKRONG)
|
0410007000NRG24300120240364306
|
30/01/2024
|
RAJU PADI
|
0410007WL027445
|
RAJU PADI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264499
|
|
RAJU PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-007-008/431
(DIKRONG)
|
0410007000NRG24300120240364308
|
30/01/2024
|
BINU PADI
|
0410007WL027445
|
BINU PADI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264501
|
|
BINU PEGU PADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-007-010/209
(DIKRONG)
|
0410007000NRG24300120240364325
|
30/01/2024
|
ROHIMA BEGUM
|
0410007WL027445
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264500
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-003-001/68
(PABHA)
|
0410007000NRG24300120240364496
|
30/01/2024
|
ATAS ALI
|
0410007WL027453
|
ATAS ALI
|
00415
|
SBIN0007372
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146264455
|
|
ATAS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-003-001/294
(PABHA)
|
0410007000NRG24300120240364492
|
30/01/2024
|
A BACHIR
|
0410007WL027449
|
A BACHIR
|
00415
|
SBIN0009434
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146264483
|
|
ABDUL BASIR
|
BANK OF BARODA(606985)
|
|
6
|
KARUNABARI
|
AS-10-007-003-001/299
(PABHA)
|
0410007000NRG24300120240364493
|
30/01/2024
|
Mrs. HACHINA BEGUM
|
0410007WL027450
|
Mrs. HACHINA BEGUM
|
00415
|
SBIN0009434
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146264486
|
|
HACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-003-001/302
(PABHA)
|
0410007000NRG24300120240364494
|
30/01/2024
|
MAMATAJ BEGUM
|
0410007WL027451
|
MAMATAJ BEGUM
|
00415
|
SBIN0009434
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146264485
|
|
MOMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNABARI
|
AS-10-007-003-001/65
(PABHA)
|
0410007000NRG24300120240364495
|
30/01/2024
|
SAIFUL ISLAM
|
0410007WL027452
|
SAIFUL ISLAM
|
00415
|
SBIN0009434
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146264456
|
|
MD SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-007-008/196
(DIKRONG)
|
0410007000NRG24300120240364300
|
30/01/2024
|
RITAMONI PADI
|
0410007WL027445
|
RITAMONI PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264464
|
|
RITAMANI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNABARI
|
AS-10-007-007-008/21
(DIKRONG)
|
0410007000NRG24300120240364301
|
30/01/2024
|
PRABHAWATI MALLAH
|
0410007WL027445
|
PRABHAWATI MALLAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264475
|
|
PRABHABATI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-007-008/303
(DIKRONG)
|
0410007000NRG24300120240364302
|
30/01/2024
|
ROYANA PADI
|
0410007WL027445
|
ROYANA PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264474
|
|
ROINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-007-008/348
(DIKRONG)
|
0410007000NRG24300120240364303
|
30/01/2024
|
BISAMOTI PEGU
|
0410007WL027445
|
BISAMOTI PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264491
|
|
BICHAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-007-008/373
(DIKRONG)
|
0410007000NRG24300120240364304
|
30/01/2024
|
ABDUL MUTALIB
|
0410007WL027445
|
ABDUL MUTALIB
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264457
|
|
ABDUL MATALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNABARI
|
AS-10-007-007-008/377-A
(DIKRONG)
|
0410007000NRG24300120240364305
|
30/01/2024
|
JUMI PEGU DOLEY
|
0410007WL027445
|
JUMI PEGU DOLEY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264493
|
|
MRS JUMIPEGUDOLEY PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNABARI
|
AS-10-007-007-008/392
(DIKRONG)
|
0410007000NRG24300120240364307
|
30/01/2024
|
NIPULATA PADI
|
0410007WL027445
|
NIPULATA PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264487
|
|
MIPOLATA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNABARI
|
AS-10-007-007-008/454
(DIKRONG)
|
0410007000NRG24300120240364309
|
30/01/2024
|
BANIKANTA PADI
|
0410007WL027445
|
BANIKANTA PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264472
|
|
BANIKANTA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNABARI
|
AS-10-007-007-008/459
(DIKRONG)
|
0410007000NRG24300120240364310
|
30/01/2024
|
MANGALA PADI
|
0410007WL027445
|
MANGALA PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264473
|
|
MANGGALA PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNABARI
|
AS-10-007-007-008/464
(DIKRONG)
|
0410007000NRG24300120240364312
|
30/01/2024
|
BEBI PADI
|
0410007WL027445
|
BEBI PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264488
|
|
BABI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNABARI
|
AS-10-007-007-008/464
(DIKRONG)
|
0410007000NRG24300120240364311
|
30/01/2024
|
PARICHAN PADI
|
0410007WL027445
|
PARICHAN PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264494
|
|
PARICHAN PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNABARI
|
AS-10-007-007-008/502
(DIKRONG)
|
0410007000NRG24300120240364313
|
30/01/2024
|
ANIMA HAZARIKA
|
0410007WL027445
|
ANIMA HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264492
|
|
ANIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-007-008/525
(DIKRONG)
|
0410007000NRG24300120240364314
|
30/01/2024
|
SUCHEDA BEGUM
|
0410007WL027445
|
SUCHEDA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264478
|
|
MRS SUCHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNABARI
|
AS-10-007-007-008/527
(DIKRONG)
|
0410007000NRG24300120240364315
|
30/01/2024
|
JOSNARA BEGUM
|
0410007WL027445
|
JOSNARA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264468
|
|
MRS JOSNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNABARI
|
AS-10-007-007-008/529
(DIKRONG)
|
0410007000NRG24300120240364316
|
30/01/2024
|
CHALEHA BEGUM
|
0410007WL027445
|
CHALEHA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264471
|
|
MRS CHALEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNABARI
|
AS-10-007-007-008/54
(DIKRONG)
|
0410007000NRG24300120240364317
|
30/01/2024
|
RADHAMOHAN MALLA
|
0410007WL027445
|
RADHAMOHAN MALLA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264460
|
|
RADHAMOHAN MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNABARI
|
AS-10-007-007-008/567
(DIKRONG)
|
0410007000NRG24300120240364318
|
30/01/2024
|
RUSHNA MORANG PEGU
|
0410007WL027445
|
RUSHNA MORANG PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264497
|
|
RUSHNA MORANG PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNABARI
|
AS-10-007-007-008/643
(DIKRONG)
|
0410007000NRG24300120240364319
|
30/01/2024
|
SUNMONI DOLEY
|
0410007WL027445
|
SUNMONI DOLEY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264479
|
|
Sunmoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KARUNABARI
|
AS-10-007-007-008/910
(DIKRONG)
|
0410007000NRG24300120240364320
|
30/01/2024
|
GITANJALI PADI
|
0410007WL027445
|
GITANJALI PADI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264484
|
|
GITANJALI PADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNABARI
|
AS-10-007-007-010/135
(DIKRONG)
|
0410007000NRG24300120240364321
|
30/01/2024
|
SULAMA KHATUN
|
0410007WL027445
|
SULAMA KHATUN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264490
|
|
MRS CHOLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNABARI
|
AS-10-007-007-010/201
(DIKRONG)
|
0410007000NRG24300120240364322
|
30/01/2024
|
KAMAL PATGIRI
|
0410007WL027445
|
KAMAL PATGIRI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264467
|
|
KAMAL PATAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNABARI
|
AS-10-007-007-010/203
(DIKRONG)
|
0410007000NRG24300120240364323
|
30/01/2024
|
RAMAYAN MALLAH
|
0410007WL027445
|
RAMAYAN MALLAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264496
|
|
MR RAMAYAN MALLAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARUNABARI
|
AS-10-007-007-010/209
(DIKRONG)
|
0410007000NRG24300120240364324
|
30/01/2024
|
MAHIR UDDIN
|
0410007WL027445
|
MAHIR UDDIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264463
|
|
MR MAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNABARI
|
AS-10-007-007-010/238
(DIKRONG)
|
0410007000NRG24300120240364326
|
30/01/2024
|
KICHAK PEGU
|
0410007WL027445
|
KICHAK PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264461
|
|
Kichak Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KARUNABARI
|
AS-10-007-007-010/246
(DIKRONG)
|
0410007000NRG24300120240364327
|
30/01/2024
|
SUNAMATI MALLAH
|
0410007WL027445
|
SUNAMATI MALLAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264459
|
|
SONAMATI MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-007-010/247
(DIKRONG)
|
0410007000NRG24300120240364328
|
30/01/2024
|
SUREN MALLAH
|
0410007WL027445
|
SUREN MALLAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264458
|
|
SUREN MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNABARI
|
AS-10-007-007-010/252
(DIKRONG)
|
0410007000NRG24300120240364330
|
30/01/2024
|
JILI MEDHI
|
0410007WL027445
|
JILI MEDHI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264498
|
|
Jili Medhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KARUNABARI
|
AS-10-007-007-010/252
(DIKRONG)
|
0410007000NRG24300120240364329
|
30/01/2024
|
PUSPA MISSONG
|
0410007WL027445
|
PUSPA MISSONG
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146264489
|
|
PUSPA MICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNABARI
|
AS-10-007-007-010/266
(DIKRONG)
|
0410007000NRG24300120240364331
|
30/01/2024
|
DURGI MALLAH
|
0410007WL027445
|
DURGI MALLAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264465
|
|
DURGI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KARUNABARI
|
AS-10-007-007-010/286
(DIKRONG)
|
0410007000NRG24300120240364332
|
30/01/2024
|
NAJIMA BEGUM
|
0410007WL027445
|
NAJIMA BEGUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146264481
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARUNABARI
|
AS-10-007-007-010/288
(DIKRONG)
|
0410007000NRG24300120240364333
|
30/01/2024
|
ABDUL RAJAK
|
0410007WL027445
|
ABDUL RAJAK
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264469
|
|
MR ABDUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARUNABARI
|
AS-10-007-007-010/288
(DIKRONG)
|
0410007000NRG24300120240364334
|
30/01/2024
|
ANUWARA BEGUM
|
0410007WL027445
|
ANUWARA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264482
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KARUNABARI
|
AS-10-007-007-010/362
(DIKRONG)
|
0410007000NRG24300120240364335
|
30/01/2024
|
DHUNMONI SAIKIA
|
0410007WL027445
|
DHUNMONI SAIKIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146264480
|
|
DHUNMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARUNABARI
|
AS-10-007-007-010/384
(DIKRONG)
|
0410007000NRG24300120240364336
|
30/01/2024
|
JAMAL UDDIN
|
0410007WL027445
|
JAMAL UDDIN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264495
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARUNABARI
|
AS-10-007-007-010/384
(DIKRONG)
|
0410007000NRG24300120240364337
|
30/01/2024
|
SAJIDA BEGUM
|
0410007WL027445
|
SAJIDA BEGUM
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146264476
|
|
MRS SAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARUNABARI
|
AS-10-007-007-010/70
(DIKRONG)
|
0410007000NRG24300120240364338
|
30/01/2024
|
SOLAMI HORO
|
0410007WL027445
|
SOLAMI HORO
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264477
|
|
CHALAMI HAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KARUNABARI
|
AS-10-007-007-010/782
(DIKRONG)
|
0410007000NRG24300120240364339
|
30/01/2024
|
JIYARUL ISLAM
|
0410007WL027445
|
JIYARUL ISLAM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264470
|
|
MR JIYARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARUNABARI
|
AS-10-007-007-010/85
(DIKRONG)
|
0410007000NRG24300120240364340
|
30/01/2024
|
SABITRI MALLAH
|
0410007WL027445
|
SABITRI MALLAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264466
|
|
SABITRI MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KARUNABARI
|
AS-10-007-007-010/91
(DIKRONG)
|
0410007000NRG24300120240364341
|
30/01/2024
|
PASURAM MALLAH
|
0410007WL027445
|
PASURAM MALLAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146264462
|
|
MR PASURAM MALLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61642
|
61642
|
|
|
|
|
|
|
|