|
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
|
SAPEKHATI
|
AS-16-006-004-002/2
()
|
0416006000NRG24060320240489821
|
06/03/2024
|
ARUP SHARMA
|
0416006WL033389
|
ARUP SHARMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421989
|
|
ARUP SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-015-001/194
()
|
0416006000NRG24060320240489766
|
06/03/2024
|
HAMIDA BEGUM
|
0416006WL033386
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421988
|
|
HAMIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-015-001/264
()
|
0416006000NRG24060320240489769
|
06/03/2024
|
MOJIDA BEGOM
|
0416006WL033386
|
MOJIDA BEGOM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421987
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-015-001/264
()
|
0416006000NRG24060320240489768
|
06/03/2024
|
MUSLIM ALI
|
0416006WL033386
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421986
|
|
MUSLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-004-005/10
()
|
0416006000NRG24060320240489817
|
06/03/2024
|
ANIMA SHYAM BAILONG
|
0416006WL033388
|
ANIMA SHYAM BAILONG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421979
|
|
ANIMA SHYAM BAILUNG ROHON SHYAM G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-004-005/64
()
|
0416006000NRG24060320240489818
|
06/03/2024
|
Alpana Bailong
|
0416006WL033388
|
Alpana Bailong
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421980
|
|
ALPANA BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-004-005/72
()
|
0416006000NRG24060320240489819
|
06/03/2024
|
CHINMOY BAILUNG
|
0416006WL033388
|
CHINMOY BAILUNG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421981
|
|
CHINMAY BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-004-005/72
()
|
0416006000NRG24060320240489820
|
06/03/2024
|
Dipshikha Phukon Bailung
|
0416006WL033388
|
Dipshikha Phukon Bailung
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421982
|
|
DIPSHIKHA PHUKON BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-015-001/1116
()
|
0416006000NRG24060320240489765
|
06/03/2024
|
AHIDUR ALI
|
0416006WL033386
|
AHIDUR ALI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421985
|
|
AHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-015-001/88
()
|
0416006000NRG24060320240489770
|
06/03/2024
|
SRI KARTIK BARHOI
|
0416006WL033386
|
SRI KARTIK BARHOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421984
|
|
KARTIK BARHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-015-001/194
()
|
0416006000NRG24060320240489767
|
06/03/2024
|
SAHIDUR ALI
|
0416006WL033386
|
SAHIDUR ALI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269421983
|
|
SAHIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|