|
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-08-015-005-003/30
(JALJALI)
|
0408015000NRG25120420240013761
|
12/04/2024
|
Gita Saharia
|
0408015WL000283
|
Gita Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640427
|
|
GITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/108
(JALJALI)
|
0408015000NRG25120420240013773
|
12/04/2024
|
DIPTI DEKA
|
0408015WL000283
|
DIPTI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640434
|
|
DIPTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/118
(JALJALI)
|
0408015000NRG25120420240013778
|
12/04/2024
|
Binita Deka
|
0408015WL000283
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640432
|
|
BINITA DEKA WO LAKSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/158
(JALJALI)
|
0408015000NRG25120420240013784
|
12/04/2024
|
Padumi Deka
|
0408015WL000283
|
Padumi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640429
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/169
(JALJALI)
|
0408015000NRG25120420240013785
|
12/04/2024
|
BARNALI DEKA
|
0408015WL000283
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640431
|
|
BARNALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/190-A
(JALJALI)
|
0408015000NRG25120420240013802
|
12/04/2024
|
KUSUM DEKA
|
0408015WL000283
|
KUSUM DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640430
|
|
KUSUM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/321
(JALJALI)
|
0408015000NRG25120420240013805
|
12/04/2024
|
Himashree Deka
|
0408015WL000283
|
Himashree Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640428
|
|
HIMASHREE DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/321
(JALJALI)
|
0408015000NRG25120420240013803
|
12/04/2024
|
Keshab Deka
|
0408015WL000283
|
Keshab Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640413
|
|
KESAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/147-A
(JALJALI)
|
0408015000NRG25120420240013781
|
12/04/2024
|
Aikan Deka
|
0408015WL000283
|
Aikan Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640433
|
|
AIKAN DEKA WO GHANTHIR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/30
(JALJALI)
|
0408015000NRG25120420240013760
|
12/04/2024
|
Jitul Saharia
|
0408015WL000283
|
Jitul Saharia
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640421
|
|
JITUL SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/102
(JALJALI)
|
0408015000NRG25120420240013762
|
12/04/2024
|
Dimpol Deka
|
0408015WL000283
|
Dimpol Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640387
|
|
DIMPUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/102
(JALJALI)
|
0408015000NRG25120420240013763
|
12/04/2024
|
Dipanjali Deka
|
0408015WL000283
|
Dipanjali Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640417
|
|
Mrs. DIPANJALI . DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/174-A
(JALJALI)
|
0408015000NRG25120420240013764
|
12/04/2024
|
Durga Deka
|
0408015WL000283
|
Durga Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640420
|
|
DURGA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/28
(JALJALI)
|
0408015000NRG25120420240013766
|
12/04/2024
|
Kunja Devi
|
0408015WL000283
|
Kunja Devi
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640412
|
|
Mrs. KUNJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/63
(JALJALI)
|
0408015000NRG25120420240013768
|
12/04/2024
|
Jadav Sarmah
|
0408015WL000283
|
Jadav Sarmah
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640386
|
|
JAGAT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/78
(JALJALI)
|
0408015000NRG25120420240013769
|
12/04/2024
|
Damila Deka
|
0408015WL000283
|
Damila Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640414
|
|
Mrs. DAMILA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/80
(JALJALI)
|
0408015000NRG25120420240013770
|
12/04/2024
|
Khagen Deka
|
0408015WL000283
|
Khagen Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640388
|
|
Mr. KHAGEN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/108
(JALJALI)
|
0408015000NRG25120420240013772
|
12/04/2024
|
Dulal Deka
|
0408015WL000283
|
Dulal Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640394
|
|
DULAL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/108
(JALJALI)
|
0408015000NRG25120420240013771
|
12/04/2024
|
Pakshi Deka
|
0408015WL000283
|
Pakshi Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640392
|
|
Mr. PAKSHI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/108
(JALJALI)
|
0408015000NRG25120420240013774
|
12/04/2024
|
SONESWARI DEKA
|
0408015WL000283
|
SONESWARI DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640418
|
|
Mrs. SONESWARI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/115
(JALJALI)
|
0408015000NRG25120420240013775
|
12/04/2024
|
Paban Deka
|
0408015WL000283
|
Paban Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640408
|
|
Mr. PABAN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/115
(JALJALI)
|
0408015000NRG25120420240013776
|
12/04/2024
|
Puheswari Deka
|
0408015WL000283
|
Puheswari Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640419
|
|
Mrs. PUHESWARI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/118
(JALJALI)
|
0408015000NRG25120420240013777
|
12/04/2024
|
Lakhi Deka
|
0408015WL000283
|
Lakhi Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640396
|
|
LAKSHI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/147-A
(JALJALI)
|
0408015000NRG25120420240013780
|
12/04/2024
|
Ghanthir Deka
|
0408015WL000283
|
Ghanthir Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640410
|
|
Mr. GHANTHIR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/169
(JALJALI)
|
0408015000NRG25120420240013786
|
12/04/2024
|
LAKSHYA DEKA
|
0408015WL000283
|
LAKSHYA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640411
|
|
LAKSHYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/31
(JALJALI)
|
0408015000NRG25120420240013787
|
12/04/2024
|
Lilima Deka
|
0408015WL000283
|
Lilima Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640393
|
|
LILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/59
(JALJALI)
|
0408015000NRG25120420240013790
|
12/04/2024
|
Pinku Bora
|
0408015WL000283
|
Pinku Bora
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640409
|
|
PINKUMONI BORAH,W/O BIPUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/84
(JALJALI)
|
0408015000NRG25120420240013792
|
12/04/2024
|
Sri Kaneswar Baruah
|
0408015WL000283
|
Sri Kaneswar Baruah
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640403
|
|
KANESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/95
(JALJALI)
|
0408015000NRG25120420240013796
|
12/04/2024
|
Dhiren Baruah
|
0408015WL000283
|
Dhiren Baruah
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640391
|
|
DHIREN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/137
(JALJALI)
|
0408015000NRG25120420240013797
|
12/04/2024
|
Bireswer Deka
|
0408015WL000283
|
Bireswer Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640416
|
|
Mr. BIRESWAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/137
(JALJALI)
|
0408015000NRG25120420240013798
|
12/04/2024
|
Dhanada Deka
|
0408015WL000283
|
Dhanada Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640395
|
|
Mrs. DHANADA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/15
(JALJALI)
|
0408015000NRG25120420240013799
|
12/04/2024
|
Bhabindra Bania
|
0408015WL000283
|
Bhabindra Bania
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640389
|
|
Bhabindra Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/15
(JALJALI)
|
0408015000NRG25120420240013800
|
12/04/2024
|
Madhabi Bania
|
0408015WL000283
|
Madhabi Bania
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640390
|
|
Mrs. MADHABI BANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/190-A
(JALJALI)
|
0408015000NRG25120420240013801
|
12/04/2024
|
NABA DEKA
|
0408015WL000283
|
NABA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640415
|
|
Mr. NABA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/91
(JALJALI)
|
0408015000NRG25120420240013793
|
12/04/2024
|
Bhupen Ch. Deka
|
0408015WL000283
|
Bhupen Ch. Deka
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640426
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/157
(JALJALI)
|
0408015000NRG25120420240013783
|
12/04/2024
|
DEBAJANI DEKA
|
0408015WL000283
|
DEBAJANI DEKA
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640424
|
|
DEBAJANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/157
(JALJALI)
|
0408015000NRG25120420240013782
|
12/04/2024
|
KAMALESWAR DEKA
|
0408015WL000283
|
KAMALESWAR DEKA
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640422
|
|
KAMALESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/72
(JALJALI)
|
0408015000NRG25120420240013791
|
12/04/2024
|
Hiren Deka
|
0408015WL000283
|
Hiren Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640423
|
|
Mr. HIREN CHANDRA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/91
(JALJALI)
|
0408015000NRG25120420240013794
|
12/04/2024
|
Pramila Deka
|
0408015WL000283
|
Pramila Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640425
|
|
PRAMILA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/132
(JALJALI)
|
0408015000NRG25120420240013758
|
12/04/2024
|
Amaya Deka
|
0408015WL000283
|
Amaya Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640407
|
|
MRS AMAYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/132
(JALJALI)
|
0408015000NRG25120420240013757
|
12/04/2024
|
Daya Ram Deka
|
0408015WL000283
|
Daya Ram Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640406
|
|
SHRI DAYARAM DEKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/132
(JALJALI)
|
0408015000NRG25120420240013759
|
12/04/2024
|
Priyanka Deka
|
0408015WL000283
|
Priyanka Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640401
|
|
MRS PRIYANKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/28
(JALJALI)
|
0408015000NRG25120420240013765
|
12/04/2024
|
Jiten Sarmah
|
0408015WL000283
|
Jiten Sarmah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640398
|
|
JITEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/62
(JALJALI)
|
0408015000NRG25120420240013767
|
12/04/2024
|
GIRINDRA SARMA
|
0408015WL000283
|
GIRINDRA SARMA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640402
|
|
MR GIRINDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/122
(JALJALI)
|
0408015000NRG25120420240013779
|
12/04/2024
|
Kushal Baruah
|
0408015WL000283
|
Kushal Baruah
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640399
|
|
KUSHAL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/53
(JALJALI)
|
0408015000NRG25120420240013788
|
12/04/2024
|
Dhruba jyoty Deka
|
0408015WL000283
|
Dhruba jyoty Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640397
|
|
MR DHRUBAJYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/53
(JALJALI)
|
0408015000NRG25120420240013789
|
12/04/2024
|
Jyotika Deka
|
0408015WL000283
|
Jyotika Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640405
|
|
JYOTIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/91
(JALJALI)
|
0408015000NRG25120420240013795
|
12/04/2024
|
Rekhamani Deka
|
0408015WL000283
|
Rekhamani Deka
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640404
|
|
SHRI REKHA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/321
(JALJALI)
|
0408015000NRG25120420240013804
|
12/04/2024
|
TUTUMANI DEKA
|
0408015WL000283
|
TUTUMANI DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267640400
|
|
TUTUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|