|
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-08-015-011-004/339
(UPAHU PARA)
|
0408015000NRG25290420240030819
|
30/04/2024
|
Marjina Begum
|
0408015WL000792
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970776
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/480
(UPAHU PARA)
|
0408015000NRG25290420240030832
|
30/04/2024
|
SANJU BARAIK
|
0408015WL000792
|
SANJU BARAIK
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970775
|
|
SANJU BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/496
(UPAHU PARA)
|
0408015000NRG25290420240030836
|
30/04/2024
|
GITA TATI
|
0408015WL000792
|
GITA TATI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970774
|
|
GITA TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/167
(UPAHU PARA)
|
0408015000NRG25290420240030804
|
30/04/2024
|
Bornali Das
|
0408015WL000792
|
Bornali Das
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970760
|
|
BARNALI DAS
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/203
(UPAHU PARA)
|
0408015000NRG25290420240030806
|
30/04/2024
|
ARUNA DAS
|
0408015WL000792
|
ARUNA DAS
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970780
|
|
ARUNA DAS
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/203
(UPAHU PARA)
|
0408015000NRG25290420240030805
|
30/04/2024
|
Mr Sunil Das
|
0408015WL000792
|
Mr Sunil Das
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970779
|
|
SUNIL DAS
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/304
(UPAHU PARA)
|
0408015000NRG25290420240030807
|
30/04/2024
|
Ganga Bakti
|
0408015WL000792
|
Ganga Bakti
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970785
|
|
GANGA BACTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/312
(UPAHU PARA)
|
0408015000NRG25290420240030808
|
30/04/2024
|
CHANDAN DEKA
|
0408015WL000792
|
CHANDAN DEKA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970750
|
|
CHANDAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/312
(UPAHU PARA)
|
0408015000NRG25290420240030809
|
30/04/2024
|
NIJARA DEKA
|
0408015WL000792
|
NIJARA DEKA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970765
|
|
NIJARA DEKA
|
BANK OF BARODA(606985)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/5
(UPAHU PARA)
|
0408015000NRG25290420240030812
|
30/04/2024
|
Debayani Das Deka
|
0408015WL000792
|
Debayani Das Deka
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970764
|
|
DEBAYANI DAS DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/5
(UPAHU PARA)
|
0408015000NRG25290420240030811
|
30/04/2024
|
NAKUL DEKA
|
0408015WL000792
|
NAKUL DEKA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970751
|
|
NAKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/110
(UPAHU PARA)
|
0408015000NRG25290420240030813
|
30/04/2024
|
MAMANI MAZI
|
0408015WL000792
|
MAMANI MAZI
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970761
|
|
MAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/256
(UPAHU PARA)
|
0408015000NRG25290420240030815
|
30/04/2024
|
RINA BEGUM
|
0408015WL000792
|
RINA BEGUM
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970756
|
|
RINA BEGUM
|
BANK OF BARODA(606985)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/321
(UPAHU PARA)
|
0408015000NRG25290420240030816
|
30/04/2024
|
Jesmin Begum
|
0408015WL000792
|
Jesmin Begum
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970753
|
|
Mrs. JASMIN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/322
(UPAHU PARA)
|
0408015000NRG25290420240030817
|
30/04/2024
|
Nasiban Begum
|
0408015WL000792
|
Nasiban Begum
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970752
|
|
NASIBAN BEGUM
|
BANK OF BARODA(606985)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/324
(UPAHU PARA)
|
0408015000NRG25290420240030818
|
30/04/2024
|
Madhuri Baraik
|
0408015WL000792
|
Madhuri Baraik
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970781
|
|
MADHURI BORAIK
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/342
(UPAHU PARA)
|
0408015000NRG25290420240030820
|
30/04/2024
|
Nabajyoti Das
|
0408015WL000792
|
Nabajyoti Das
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970749
|
|
NABA JYOTI DAS
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/345
(UPAHU PARA)
|
0408015000NRG25290420240030822
|
30/04/2024
|
Suchen Bhakta
|
0408015WL000792
|
Suchen Bhakta
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970782
|
|
CHUCHEN BHAKTA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/345
(UPAHU PARA)
|
0408015000NRG25290420240030821
|
30/04/2024
|
SUSENRA BHAKTA
|
0408015WL000792
|
SUSENRA BHAKTA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970758
|
|
RITA BHAKTA
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/355
(UPAHU PARA)
|
0408015000NRG25290420240030824
|
30/04/2024
|
CHINU DEKA
|
0408015WL000792
|
CHINU DEKA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970754
|
|
CHINU DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/414
(UPAHU PARA)
|
0408015000NRG25290420240030825
|
30/04/2024
|
Rita Sing
|
0408015WL000792
|
Rita Sing
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970778
|
|
RITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/436
(UPAHU PARA)
|
0408015000NRG25290420240030826
|
30/04/2024
|
SONU BEGUM
|
0408015WL000792
|
SONU BEGUM
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970759
|
|
SONO BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/470
(UPAHU PARA)
|
0408015000NRG25290420240030828
|
30/04/2024
|
Gautam Saikia
|
0408015WL000792
|
Gautam Saikia
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970755
|
|
GAUTAM SAIKIA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/470
(UPAHU PARA)
|
0408015000NRG25290420240030827
|
30/04/2024
|
Jayamati Saikia
|
0408015WL000792
|
Jayamati Saikia
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970763
|
|
JAYAMATI SAIKIA
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/483
(UPAHU PARA)
|
0408015000NRG25290420240030834
|
30/04/2024
|
MISS DHANADA KALITA
|
0408015WL000792
|
MISS DHANADA KALITA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970762
|
|
DHANADA KALITA
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/483
(UPAHU PARA)
|
0408015000NRG25290420240030833
|
30/04/2024
|
MR KUSHAL KR DEKA
|
0408015WL000792
|
MR KUSHAL KR DEKA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970757
|
|
KUSHAL KR DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28635
|
28635
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/332
(UPAHU PARA)
|
0408015000NRG25290420240030810
|
30/04/2024
|
NARENDRA DEKA
|
0408015WL000792
|
NARENDRA DEKA
|
00048
|
BKID0005012
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970777
|
|
NARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/355
(UPAHU PARA)
|
0408015000NRG25290420240030823
|
30/04/2024
|
Gunen Deka
|
0408015WL000792
|
Gunen Deka
|
00176
|
IDIB000M252
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970773
|
|
Mr. Gunen Deka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/479
(UPAHU PARA)
|
0408015000NRG25290420240030831
|
30/04/2024
|
Mr. SAMIR KHERIYA
|
0408015WL000792
|
Mr. SAMIR KHERIYA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970748
|
|
MR SAMIR KHERIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/479
(UPAHU PARA)
|
0408015000NRG25290420240030830
|
30/04/2024
|
Shri RUPAN BARLA
|
0408015WL000792
|
Shri RUPAN BARLA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970783
|
|
RUPAN KHERIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/484
(UPAHU PARA)
|
0408015000NRG25290420240030835
|
30/04/2024
|
Shri GITA SINGH
|
0408015WL000792
|
Shri GITA SINGH
|
00415
|
SBIN0000130
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630970747
|
|
GITA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/478
(UPAHU PARA)
|
0408015000NRG25290420240030829
|
30/04/2024
|
Mrs LUCHIA KHERIA
|
0408015WL000792
|
Mrs LUCHIA KHERIA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970784
|
|
MRS LUCHIA KHERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/110
(UPAHU PARA)
|
0408015000NRG25290420240030814
|
30/04/2024
|
SEWALI MAJHI
|
0408015WL000792
|
SEWALI MAJHI
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970770
|
|
SEWALI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/496
(UPAHU PARA)
|
0408015000NRG25290420240030837
|
30/04/2024
|
MANOJ TANTI
|
0408015WL000792
|
MANOJ TANTI
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970769
|
|
MANOJ TANTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/518
(UPAHU PARA)
|
0408015000NRG25290420240030838
|
30/04/2024
|
ANUBALA TANTI
|
0408015WL000792
|
ANUBALA TANTI
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970767
|
|
ANUBALA TANTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/518
(UPAHU PARA)
|
0408015000NRG25290420240030839
|
30/04/2024
|
SHUBHAS TANTI
|
0408015WL000792
|
SHUBHAS TANTI
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970771
|
|
SHUBHAS TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/519
(UPAHU PARA)
|
0408015000NRG25290420240030840
|
30/04/2024
|
PRITI MUNDA
|
0408015WL000792
|
PRITI MUNDA
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970768
|
|
PRITI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/520
(UPAHU PARA)
|
0408015000NRG25290420240030841
|
30/04/2024
|
MAINA TANTI
|
0408015WL000792
|
MAINA TANTI
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970766
|
|
MAINA TANTI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/521
(UPAHU PARA)
|
0408015000NRG25290420240030842
|
30/04/2024
|
ATOWARI BHAKTA
|
0408015WL000792
|
ATOWARI BHAKTA
|
00468
|
UBIN0559377
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630970772
|
|
ATOWARI BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48057
|
48057
|
|
|
|
|
|
|
|