|
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-MANGALDAI
|
AS-08-015-010-007/25
(RAUMARI)
|
0408015000NRG25130520240059155
|
16/05/2024
|
Chandan Das
|
0408015WL001482
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705704
|
|
CHANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/25
(RAUMARI)
|
0408015000NRG25130520240059154
|
16/05/2024
|
Poteswari Das
|
0408015WL001482
|
Poteswari Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705709
|
|
PATESWARI DAS W O ANANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/25
(RAUMARI)
|
0408015000NRG25130520240059156
|
16/05/2024
|
Sima Deka
|
0408015WL001482
|
Sima Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705684
|
|
SIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/26
(RAUMARI)
|
0408015000NRG25130520240059158
|
16/05/2024
|
SUMITRA SAHARIA
|
0408015WL001482
|
SUMITRA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705685
|
|
SUMITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/29
(RAUMARI)
|
0408015000NRG25130520240059160
|
16/05/2024
|
Gajen Saharia
|
0408015WL001482
|
Gajen Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705695
|
|
GAJEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/30
(RAUMARI)
|
0408015000NRG25130520240059163
|
16/05/2024
|
Mahendra Saharia
|
0408015WL001482
|
Mahendra Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705701
|
|
MAHENDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/30
(RAUMARI)
|
0408015000NRG25130520240059161
|
16/05/2024
|
Nareswar Saharia
|
0408015WL001482
|
Nareswar Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705702
|
|
NARESWAR SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/30
(RAUMARI)
|
0408015000NRG25130520240059164
|
16/05/2024
|
Pinki Saharia
|
0408015WL001482
|
Pinki Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705698
|
|
PINKI SAHARIA WO MAHENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/36
(RAUMARI)
|
0408015000NRG25130520240059165
|
16/05/2024
|
Maya Ram Saharia
|
0408015WL001482
|
Maya Ram Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705696
|
|
MAYARAM SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/36
(RAUMARI)
|
0408015000NRG25130520240059166
|
16/05/2024
|
Renu Saharia
|
0408015WL001482
|
Renu Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705690
|
|
RENU SAHARIA W/O- MAYA RAM SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/37
(RAUMARI)
|
0408015000NRG25130520240059168
|
16/05/2024
|
HIREN SAHARIA
|
0408015WL001482
|
HIREN SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705693
|
|
HIREN SAHARIA S/O NANEDRASWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/37
(RAUMARI)
|
0408015000NRG25130520240059167
|
16/05/2024
|
NANDESWAR SAHARIA
|
0408015WL001482
|
NANDESWAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705699
|
|
NANDESWAR SAHARIA S/O- BHABENDRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/4
(RAUMARI)
|
0408015000NRG25130520240059170
|
16/05/2024
|
Gitika Deka
|
0408015WL001482
|
Gitika Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705705
|
|
GITIKA DEKA WO NIPEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/40
(RAUMARI)
|
0408015000NRG25130520240059172
|
16/05/2024
|
Apeswari Saharia
|
0408015WL001482
|
Apeswari Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705700
|
|
APESWARI SAHARIA WO GHANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/40
(RAUMARI)
|
0408015000NRG25130520240059171
|
16/05/2024
|
KUKHESWAR SAHARIA
|
0408015WL001482
|
KUKHESWAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705686
|
|
KUSHESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/41
(RAUMARI)
|
0408015000NRG25130520240059173
|
16/05/2024
|
Bharat Deka
|
0408015WL001482
|
Bharat Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705703
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/414
(RAUMARI)
|
0408015000NRG25130520240059175
|
16/05/2024
|
PURABI DEKA
|
0408015WL001482
|
PURABI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705708
|
|
PURABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/6
(RAUMARI)
|
0408015000NRG25130520240059177
|
16/05/2024
|
MITALI DEKA
|
0408015WL001482
|
MITALI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705706
|
|
MITALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/7
(RAUMARI)
|
0408015000NRG25130520240059179
|
16/05/2024
|
Moni Deka
|
0408015WL001482
|
Moni Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705687
|
|
MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/7
(RAUMARI)
|
0408015000NRG25130520240059178
|
16/05/2024
|
Pulak Deka
|
0408015WL001482
|
Pulak Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705694
|
|
PULAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/77
(RAUMARI)
|
0408015000NRG25130520240059180
|
16/05/2024
|
DIPAK DEKA
|
0408015WL001482
|
DIPAK DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705689
|
|
DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/77
(RAUMARI)
|
0408015000NRG25130520240059181
|
16/05/2024
|
Kasmiri Deka
|
0408015WL001482
|
Kasmiri Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705691
|
|
KASMIRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/8
(RAUMARI)
|
0408015000NRG25130520240059183
|
16/05/2024
|
Premeswar Saharia
|
0408015WL001482
|
Premeswar Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705697
|
|
PREMESWAR SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/83
(RAUMARI)
|
0408015000NRG25130520240059185
|
16/05/2024
|
Lankeswar Deka
|
0408015WL001482
|
Lankeswar Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705692
|
|
LANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/83
(RAUMARI)
|
0408015000NRG25130520240059186
|
16/05/2024
|
SUMITRA DEKA
|
0408015WL001482
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117705688
|
|
SUMITRA DEKA W/O LANKESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/85
(RAUMARI)
|
0408015000NRG25130520240059187
|
16/05/2024
|
Prabhat Deka
|
0408015WL001482
|
Prabhat Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705707
|
|
MR PRABHAT DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/4
(RAUMARI)
|
0408015000NRG25130520240059169
|
16/05/2024
|
NIPEN DEKA
|
0408015WL001482
|
NIPEN DEKA
|
00089
|
CBIN0282462
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705681
|
|
NIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/26
(RAUMARI)
|
0408015000NRG25130520240059157
|
16/05/2024
|
Nakul Saharia
|
0408015WL001482
|
Nakul Saharia
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705677
|
|
NAKUL SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/30
(RAUMARI)
|
0408015000NRG25130520240059162
|
16/05/2024
|
Maikan Saharia
|
0408015WL001482
|
Maikan Saharia
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705675
|
|
MRS MAKAN SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/414
(RAUMARI)
|
0408015000NRG25130520240059174
|
16/05/2024
|
BABUL DEKA
|
0408015WL001482
|
BABUL DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705678
|
|
BABUL DEKA
|
IDBI BANK(607095)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/5
(RAUMARI)
|
0408015000NRG25130520240059176
|
16/05/2024
|
ANITA DEKA
|
0408015WL001482
|
ANITA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705676
|
|
ANITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/78-A
(RAUMARI)
|
0408015000NRG25130520240059182
|
16/05/2024
|
USHA DEKA
|
0408015WL001482
|
USHA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705680
|
|
USHA SAIKIA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/85
(RAUMARI)
|
0408015000NRG25130520240059188
|
16/05/2024
|
Gunamani Deka
|
0408015WL001482
|
Gunamani Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705679
|
|
GUNAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/28
(RAUMARI)
|
0408015000NRG25130520240059159
|
16/05/2024
|
NAMITA SAHARIA
|
0408015WL001482
|
NAMITA SAHARIA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705682
|
|
NAMITA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/8
(RAUMARI)
|
0408015000NRG25130520240059184
|
16/05/2024
|
PRANJAL SAHARIA
|
0408015WL001482
|
PRANJAL SAHARIA
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117705683
|
|
PRANJAL SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43575
|
43575
|
|
|
|
|
|
|
|