|
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-08-015-008-008/104
(RAMHARI)
|
0408015000NRG25250420240027896
|
30/04/2024
|
NARESWAR DEKA
|
0408015WL000720
|
NARESWAR DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964863
|
|
NARESWAR DEKA
|
BANK OF BARODA(606985)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/105
(RAMHARI)
|
0408015000NRG25250420240027897
|
30/04/2024
|
JAGYA DEKA
|
0408015WL000720
|
JAGYA DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964864
|
|
JAGYA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/97
(RAMHARI)
|
0408015000NRG25250420240027943
|
30/04/2024
|
SABITRI DEKA
|
0408015WL000720
|
SABITRI DEKA
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964865
|
|
MRS SABITRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/10
(RAMHARI)
|
0408015000NRG25250420240027895
|
30/04/2024
|
Bhumitra Deka
|
0408015WL000720
|
Bhumitra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964882
|
|
BHUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/105
(RAMHARI)
|
0408015000NRG25250420240027898
|
30/04/2024
|
Mrs NILIMA DEKA
|
0408015WL000720
|
Mrs NILIMA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964904
|
|
MRS NILIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/109
(RAMHARI)
|
0408015000NRG25250420240027899
|
30/04/2024
|
Befula Boro
|
0408015WL000720
|
Befula Boro
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964899
|
|
BEFULLA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/11
(RAMHARI)
|
0408015000NRG25250420240027900
|
30/04/2024
|
Kanika Deka
|
0408015WL000720
|
Kanika Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964872
|
|
KANIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/113
(RAMHARI)
|
0408015000NRG25250420240027901
|
30/04/2024
|
MINATI DEKA
|
0408015WL000720
|
MINATI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964897
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/15
(RAMHARI)
|
0408015000NRG25250420240027902
|
30/04/2024
|
BABUL DEKA
|
0408015WL000720
|
BABUL DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964883
|
|
MR BABUL DEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/15
(RAMHARI)
|
0408015000NRG25250420240027903
|
30/04/2024
|
JONALI DEKA
|
0408015WL000720
|
JONALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964892
|
|
JONALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/16
(RAMHARI)
|
0408015000NRG25250420240027904
|
30/04/2024
|
MANINDRA DEKA
|
0408015WL000720
|
MANINDRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964906
|
|
MANINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/16
(RAMHARI)
|
0408015000NRG25250420240027905
|
30/04/2024
|
Mrs MALATI DEKA
|
0408015WL000720
|
Mrs MALATI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964909
|
|
MRS MALATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/19
(RAMHARI)
|
0408015000NRG25250420240027906
|
30/04/2024
|
Nileswari Deka
|
0408015WL000720
|
Nileswari Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964902
|
|
MISS NILESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/2
(RAMHARI)
|
0408015000NRG25250420240027907
|
30/04/2024
|
Mrs. PRANITA DEKA
|
0408015WL000720
|
Mrs. PRANITA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964861
|
|
PRANITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/21
(RAMHARI)
|
0408015000NRG25250420240027908
|
30/04/2024
|
RUN JUN DEKA
|
0408015WL000720
|
RUN JUN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964869
|
|
RUNJUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/3
(RAMHARI)
|
0408015000NRG25250420240027909
|
30/04/2024
|
Karishma Deka
|
0408015WL000720
|
Karishma Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964895
|
|
KARISHMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/32
(RAMHARI)
|
0408015000NRG25250420240027910
|
30/04/2024
|
Bijoy Deka
|
0408015WL000720
|
Bijoy Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964885
|
|
MR BIJAY DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/32
(RAMHARI)
|
0408015000NRG25250420240027911
|
30/04/2024
|
Mrs BARNALI BORA DEKA
|
0408015WL000720
|
Mrs BARNALI BORA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964871
|
|
BARNALI BORA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG25250420240027914
|
30/04/2024
|
BABITA DAS DEKA
|
0408015WL000720
|
BABITA DAS DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964868
|
|
BABITA DAS DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG25250420240027912
|
30/04/2024
|
Mr PABITRA DEKA
|
0408015WL000720
|
Mr PABITRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964866
|
|
PABITRA DEKA
|
CANARA BANK(508532)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG25250420240027913
|
30/04/2024
|
Mrs MAMANI DEKA
|
0408015WL000720
|
Mrs MAMANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964896
|
|
MRS MAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/40
(RAMHARI)
|
0408015000NRG25250420240027915
|
30/04/2024
|
MrsPAKHILA DEKA
|
0408015WL000720
|
MrsPAKHILA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964878
|
|
MRS PAKHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/43
(RAMHARI)
|
0408015000NRG25250420240027916
|
30/04/2024
|
Mukut Deka
|
0408015WL000720
|
Mukut Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964862
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/43
(RAMHARI)
|
0408015000NRG25250420240027917
|
30/04/2024
|
Narmada Deka
|
0408015WL000720
|
Narmada Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964891
|
|
MRS NARMADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/48
(RAMHARI)
|
0408015000NRG25250420240027919
|
30/04/2024
|
KAMINI DEKA
|
0408015WL000720
|
KAMINI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964908
|
|
KAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/48
(RAMHARI)
|
0408015000NRG25250420240027918
|
30/04/2024
|
MANESWAR DEKA
|
0408015WL000720
|
MANESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964887
|
|
MANESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/55
(RAMHARI)
|
0408015000NRG25250420240027921
|
30/04/2024
|
Kuin Deka
|
0408015WL000720
|
Kuin Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964876
|
|
MRS KUIN DEKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/55
(RAMHARI)
|
0408015000NRG25250420240027920
|
30/04/2024
|
Ratul Deka
|
0408015WL000720
|
Ratul Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964886
|
|
RATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/56
(RAMHARI)
|
0408015000NRG25250420240027922
|
30/04/2024
|
BIJOYA DEKA
|
0408015WL000720
|
BIJOYA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964875
|
|
BIJAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/57
(RAMHARI)
|
0408015000NRG25250420240027923
|
30/04/2024
|
Mrs BINA DEKA
|
0408015WL000720
|
Mrs BINA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964890
|
|
BINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/61
(RAMHARI)
|
0408015000NRG25250420240027924
|
30/04/2024
|
Sangita Deka
|
0408015WL000720
|
Sangita Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964893
|
|
MRS SANGITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/65
(RAMHARI)
|
0408015000NRG25250420240027925
|
30/04/2024
|
Nirupama Deka
|
0408015WL000720
|
Nirupama Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964903
|
|
NIRUPAMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/67
(RAMHARI)
|
0408015000NRG25250420240027926
|
30/04/2024
|
Arup Chandra Deka
|
0408015WL000720
|
Arup Chandra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964884
|
|
ARUP CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/67
(RAMHARI)
|
0408015000NRG25250420240027927
|
30/04/2024
|
Mr NRIPEN DEKA
|
0408015WL000720
|
Mr NRIPEN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964888
|
|
MR NRIPEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/67
(RAMHARI)
|
0408015000NRG25250420240027928
|
30/04/2024
|
SASHIPRABHA DEKA
|
0408015WL000720
|
SASHIPRABHA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964889
|
|
MRS SASHIPRABHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/68
(RAMHARI)
|
0408015000NRG25250420240027929
|
30/04/2024
|
GITANJALI DEKA
|
0408015WL000720
|
GITANJALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964894
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/69
(RAMHARI)
|
0408015000NRG25250420240027930
|
30/04/2024
|
Dhanamani Deka
|
0408015WL000720
|
Dhanamani Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964879
|
|
Dhanamani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/69
(RAMHARI)
|
0408015000NRG25250420240027931
|
30/04/2024
|
Mrs DHANASMITA DEKA BORA
|
0408015WL000720
|
Mrs DHANASMITA DEKA BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964867
|
|
DHANASMITA DEKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/7
(RAMHARI)
|
0408015000NRG25250420240027932
|
30/04/2024
|
BHANITA DEKA
|
0408015WL000720
|
BHANITA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964874
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/7
(RAMHARI)
|
0408015000NRG25250420240027933
|
30/04/2024
|
Mr SURAJIT DEKA
|
0408015WL000720
|
Mr SURAJIT DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964873
|
|
MR SURAJIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/71-A
(RAMHARI)
|
0408015000NRG25250420240027935
|
30/04/2024
|
Mrs JYOTSNA DEKA
|
0408015WL000720
|
Mrs JYOTSNA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964870
|
|
MRS JYOTSNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/71-A
(RAMHARI)
|
0408015000NRG25250420240027934
|
30/04/2024
|
Mrs TULESWARI DEKA
|
0408015WL000720
|
Mrs TULESWARI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964898
|
|
TULESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/74
(RAMHARI)
|
0408015000NRG25250420240027938
|
30/04/2024
|
Bharalu Deka
|
0408015WL000720
|
Bharalu Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964901
|
|
BHARALU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/74
(RAMHARI)
|
0408015000NRG25250420240027937
|
30/04/2024
|
TARALI DEKA
|
0408015WL000720
|
TARALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964907
|
|
TARALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/85
(RAMHARI)
|
0408015000NRG25250420240027939
|
30/04/2024
|
Ranju Deka
|
0408015WL000720
|
Ranju Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964881
|
|
RANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/86
(RAMHARI)
|
0408015000NRG25250420240027940
|
30/04/2024
|
Mr DANDA DEKA
|
0408015WL000720
|
Mr DANDA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964880
|
|
DANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/89
(RAMHARI)
|
0408015000NRG25250420240027941
|
30/04/2024
|
Rangdhar Deka
|
0408015WL000720
|
Rangdhar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964905
|
|
MR RANGDHAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/97
(RAMHARI)
|
0408015000NRG25250420240027942
|
30/04/2024
|
NITU MANI DEKA
|
0408015WL000720
|
NITU MANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964900
|
|
NITUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/98
(RAMHARI)
|
0408015000NRG25250420240027944
|
30/04/2024
|
Jaya Deka
|
0408015WL000720
|
Jaya Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964877
|
|
JAYABALA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/72-A
(RAMHARI)
|
0408015000NRG25250420240027936
|
30/04/2024
|
TARULATA DEKA
|
0408015WL000720
|
TARULATA DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630964860
|
|
TARULATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|