|
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
|
Pachim Abhaipur
|
AS-16-007-003-004/120
()
|
0416007000NRG24260220240477033
|
26/02/2024
|
Farhana Begum
|
0416007WL032769
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967762
|
|
FARHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-004/490
()
|
0416007000NRG24260220240477041
|
26/02/2024
|
Dipak Ray
|
0416007WL032769
|
Dipak Ray
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251967752
|
|
RUPALI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-003-004/711
()
|
0416007000NRG24260220240477045
|
26/02/2024
|
MONJU URANG
|
0416007WL032769
|
MONJU URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967763
|
|
MONJU URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-004-008/134
()
|
0416007000NRG24260220240477301
|
26/02/2024
|
JUNMONI BORAH
|
0416007WL032794
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251967754
|
|
JUNMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-004-008/135
()
|
0416007000NRG24260220240477252
|
26/02/2024
|
REKHAMONI GOGOI
|
0416007WL032790
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3251967756
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-004-010/97
()
|
0416007000NRG24260220240477302
|
26/02/2024
|
Bidyaboti Hajam
|
0416007WL032794
|
Bidyaboti Hajam
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3251967755
|
|
BIDYABOTI HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-004-016/903
()
|
0416007000NRG24260220240477254
|
26/02/2024
|
Mamata Chetri
|
0416007WL032790
|
Mamata Chetri
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3251967749
|
|
MAMATA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-002/49
()
|
0416007000NRG24260220240477028
|
26/02/2024
|
Rina Begum
|
0416007WL032769
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967751
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-004/424
()
|
0416007000NRG24260220240477036
|
26/02/2024
|
ANUPOMA URANG
|
0416007WL032769
|
ANUPOMA URANG
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251967748
|
|
ANUPAMA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-004/433
()
|
0416007000NRG24260220240477038
|
26/02/2024
|
Haricharan Ray
|
0416007WL032769
|
Haricharan Ray
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251967757
|
|
HARICHARAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-003-004/458
()
|
0416007000NRG24260220240477040
|
26/02/2024
|
Anita Cerua
|
0416007WL032769
|
Anita Cerua
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967750
|
|
ANITA SARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-003-004/493
()
|
0416007000NRG24260220240477042
|
26/02/2024
|
Mira Rai
|
0416007WL032769
|
Mira Rai
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967759
|
|
MIRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-003-004/684
()
|
0416007000NRG24260220240477043
|
26/02/2024
|
Rosida Begum
|
0416007WL032769
|
Rosida Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967753
|
|
ROSIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-003-004/685
()
|
0416007000NRG24260220240477044
|
26/02/2024
|
Ajit Urang
|
0416007WL032769
|
Ajit Urang
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967764
|
|
AJIT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-003-004/715
()
|
0416007000NRG24260220240477046
|
26/02/2024
|
RITA RAJPUT
|
0416007WL032769
|
RITA RAJPUT
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967758
|
|
RITA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
16
|
Pachim Abhaipur
|
AS-16-007-003-002/710
()
|
0416007000NRG24260220240477029
|
26/02/2024
|
Amir Rohman
|
0416007WL032769
|
Amir Rohman
|
00152
|
HDFC0005973
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967765
|
|
AMIR ROHMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
Pachim Abhaipur
|
AS-16-007-004-008/135
()
|
0416007000NRG24260220240477251
|
26/02/2024
|
PALU GOGOI
|
0416007WL032790
|
PALU GOGOI
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3251967743
|
|
PALU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
18
|
Pachim Abhaipur
|
AS-16-007-004-008/802
()
|
0416007000NRG24260220240477253
|
26/02/2024
|
PALLABI SAIKIA
|
0416007WL032790
|
PALLABI SAIKIA
|
00354
|
PUNB0203820
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3251967742
|
|
POLLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
19
|
Pachim Abhaipur
|
AS-16-007-003-004/721
()
|
0416007000NRG24260220240477047
|
26/02/2024
|
Wahida Begum
|
0416007WL032769
|
Wahida Begum
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251967747
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
20
|
Pachim Abhaipur
|
AS-16-007-003-004/831
()
|
0416007000NRG24260220240477050
|
26/02/2024
|
Bahida Begum
|
0416007WL032769
|
Bahida Begum
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967744
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-003-004/839
()
|
0416007000NRG24260220240477051
|
26/02/2024
|
Asfia Begum
|
0416007WL032769
|
Asfia Begum
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251967745
|
|
ASFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-003-004/867
()
|
0416007000NRG24260220240477053
|
26/02/2024
|
Rajim Uddin Ahmed
|
0416007WL032769
|
Rajim Uddin Ahmed
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967746
|
|
RAJIM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
Pachim Abhaipur
|
AS-16-007-003-002/862
()
|
0416007000NRG24260220240477030
|
26/02/2024
|
DIPA BARMAN
|
0416007WL032769
|
DIPA BARMAN
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967738
|
|
DIPA BARMAN
|
UCO BANK(607066)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-003-004/104
()
|
0416007000NRG24260220240477031
|
26/02/2024
|
Taruna Cheruba
|
0416007WL032769
|
Taruna Cheruba
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967731
|
|
TARUNA CHERUBA
|
UCO BANK(607066)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-003-004/118
()
|
0416007000NRG24260220240477032
|
26/02/2024
|
Ashikur Rohman
|
0416007WL032769
|
Ashikur Rohman
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967732
|
|
ASHIKUR ROHMAN
|
UCO BANK(607066)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-003-004/43
()
|
0416007000NRG24260220240477037
|
26/02/2024
|
Faijul Hoque
|
0416007WL032769
|
Faijul Hoque
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967733
|
|
FAIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-003-004/44
()
|
0416007000NRG24260220240477039
|
26/02/2024
|
Anupa Cheruwa
|
0416007WL032769
|
Anupa Cheruwa
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967739
|
|
ANUPA CHERUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-003-004/728
()
|
0416007000NRG24260220240477048
|
26/02/2024
|
JAHANARA BEGUM
|
0416007WL032769
|
JAHANARA BEGUM
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967734
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-003-004/739
()
|
0416007000NRG24260220240477049
|
26/02/2024
|
Alina Begum
|
0416007WL032769
|
Alina Begum
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967735
|
|
ELINA BEGUM
|
UCO BANK(607066)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-003-004/848
()
|
0416007000NRG24260220240477052
|
26/02/2024
|
Sabita Cheruah
|
0416007WL032769
|
Sabita Cheruah
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967740
|
|
SABITA CHERUWA
|
UCO BANK(607066)
|
|
31
|
Pachim Abhaipur
|
AS-16-007-003-011/58
()
|
0416007000NRG24260220240477055
|
26/02/2024
|
Fulmoni Cheruwa
|
0416007WL032769
|
Fulmoni Cheruwa
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967736
|
|
FULMONI CHERUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-004-006/1334
()
|
0416007000NRG24260220240477249
|
26/02/2024
|
Birachi Orang
|
0416007WL032790
|
Birachi Orang
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3251967737
|
|
BIRACHI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-004-006/87
()
|
0416007000NRG24260220240477250
|
26/02/2024
|
Gunda Mura
|
0416007WL032790
|
Gunda Mura
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3251967741
|
|
GUNDA MURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
34
|
Pachim Abhaipur
|
AS-16-007-003-002/178
()
|
0416007000NRG24260220240477026
|
26/02/2024
|
Najbin Begum
|
0416007WL032769
|
Najbin Begum
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967729
|
|
NAJBIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-003-004/207
()
|
0416007000NRG24260220240477034
|
26/02/2024
|
Sonjona Rai
|
0416007WL032769
|
Sonjona Rai
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967728
|
|
SONJONA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pachim Abhaipur
|
AS-16-007-003-004/208
()
|
0416007000NRG24260220240477035
|
26/02/2024
|
Jasmen Begum
|
0416007WL032769
|
Jasmen Begum
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967730
|
|
MRS JASMEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
Pachim Abhaipur
|
AS-16-007-003-002/213
()
|
0416007000NRG24260220240477027
|
26/02/2024
|
Joydul Islam
|
0416007WL032769
|
Joydul Islam
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251967760
|
|
Joydul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Pachim Abhaipur
|
AS-16-007-003-004/868
()
|
0416007000NRG24260220240477054
|
26/02/2024
|
Riyajul Haque
|
0416007WL032769
|
Riyajul Haque
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/04/2024
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3251967761
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Riyajul Haque
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AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
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4760
|
4760
|
|
|
|
|
|
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|
|
|
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|
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|
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Total
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96390
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96390
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