|
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-08-015-008-005/123
(RAMHARI)
|
0408015000NRG25140520240061394
|
16/05/2024
|
Manisha Nath
|
0408015WL001551
|
Manisha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120890445
|
|
MANISHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/10
(RAMHARI)
|
0408015000NRG25140520240061392
|
16/05/2024
|
DIPALI NATH
|
0408015WL001551
|
DIPALI NATH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890423
|
|
DIPALI NATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/123
(RAMHARI)
|
0408015000NRG25140520240061393
|
16/05/2024
|
Manisha Nath
|
0408015WL001551
|
Manisha Nath
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890433
|
|
HARENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/469
(RAMHARI)
|
0408015000NRG25140520240061405
|
16/05/2024
|
Mukut Hoque
|
0408015WL001551
|
Mukut Hoque
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890424
|
|
MUKUT HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/130
(RAMHARI)
|
0408015000NRG25140520240061366
|
16/05/2024
|
Sri Dilip Deka
|
0408015WL001551
|
Sri Dilip Deka
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890432
|
|
DILIP DEKA
|
BANK OF INDIA(508505)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/23
(RAMHARI)
|
0408015000NRG25140520240061381
|
16/05/2024
|
THANESWAR DEKA
|
0408015WL001551
|
THANESWAR DEKA
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890425
|
|
THANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/151
(RAMHARI)
|
0408015000NRG25140520240061369
|
16/05/2024
|
MINTU HOQUE
|
0408015WL001551
|
MINTU HOQUE
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890417
|
|
MINTU HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/63
(RAMHARI)
|
0408015000NRG25140520240061385
|
16/05/2024
|
BHUPEN CHANDRA DEKA
|
0408015WL001551
|
BHUPEN CHANDRA DEKA
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890443
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/304
(RAMHARI)
|
0408015000NRG25140520240061397
|
16/05/2024
|
UMA DEBNATH
|
0408015WL001551
|
UMA DEBNATH
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890434
|
|
MRS UMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/100-A
(RAMHARI)
|
0408015000NRG25140520240061359
|
16/05/2024
|
Juri begum
|
0408015WL001551
|
Juri begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890411
|
|
MRS JURI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/114
(RAMHARI)
|
0408015000NRG25140520240061360
|
16/05/2024
|
Moktar Hussain
|
0408015WL001551
|
Moktar Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890410
|
|
MUKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/121
(RAMHARI)
|
0408015000NRG25140520240061361
|
16/05/2024
|
HUNUFA BEGUM
|
0408015WL001551
|
HUNUFA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890431
|
|
MRS HUNUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/128
(RAMHARI)
|
0408015000NRG25140520240061362
|
16/05/2024
|
Dhanmani Deka
|
0408015WL001551
|
Dhanmani Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890403
|
|
DHAN MANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/128
(RAMHARI)
|
0408015000NRG25140520240061365
|
16/05/2024
|
GHATBAR DEKA
|
0408015WL001551
|
GHATBAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890440
|
|
GHATABAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/128
(RAMHARI)
|
0408015000NRG25140520240061363
|
16/05/2024
|
Jayanta Deka
|
0408015WL001551
|
Jayanta Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890401
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/128
(RAMHARI)
|
0408015000NRG25140520240061364
|
16/05/2024
|
Mrs JURI DEKA
|
0408015WL001551
|
Mrs JURI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120890421
|
|
JURI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/138
(RAMHARI)
|
0408015000NRG25140520240061367
|
16/05/2024
|
Mira Deka
|
0408015WL001551
|
Mira Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890442
|
|
MRS MIRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/148
(RAMHARI)
|
0408015000NRG25140520240061368
|
16/05/2024
|
Gobindra Deka
|
0408015WL001551
|
Gobindra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890399
|
|
GOBINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/154
(RAMHARI)
|
0408015000NRG25140520240061370
|
16/05/2024
|
Janmejay Deka
|
0408015WL001551
|
Janmejay Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890407
|
|
JANMIJOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/154
(RAMHARI)
|
0408015000NRG25140520240061371
|
16/05/2024
|
SEWALI DEKA
|
0408015WL001551
|
SEWALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890408
|
|
MRS SEWALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/158
(RAMHARI)
|
0408015000NRG25140520240061373
|
16/05/2024
|
DAMBARUDHAR DEKA
|
0408015WL001551
|
DAMBARUDHAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890429
|
|
DAMBARUDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/158
(RAMHARI)
|
0408015000NRG25140520240061374
|
16/05/2024
|
HEMALATA DEKA
|
0408015WL001551
|
HEMALATA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890398
|
|
MRS HEMALATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/158
(RAMHARI)
|
0408015000NRG25140520240061372
|
16/05/2024
|
Mrinmoy Deka
|
0408015WL001551
|
Mrinmoy Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890400
|
|
MR MRINMOY DEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/18
(RAMHARI)
|
0408015000NRG25140520240061375
|
16/05/2024
|
Mrs TIMAI DEKA
|
0408015WL001551
|
Mrs TIMAI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890409
|
|
TIMAI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/184
(RAMHARI)
|
0408015000NRG25140520240061377
|
16/05/2024
|
MARJINA BEGUM
|
0408015WL001551
|
MARJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890428
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/184
(RAMHARI)
|
0408015000NRG25140520240061376
|
16/05/2024
|
Mukut Ali
|
0408015WL001551
|
Mukut Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890414
|
|
MUKUT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/198
(RAMHARI)
|
0408015000NRG25140520240061378
|
16/05/2024
|
Mrs SIMA AHMED
|
0408015WL001551
|
Mrs SIMA AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120890418
|
|
SIMA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/21
(RAMHARI)
|
0408015000NRG25140520240061379
|
16/05/2024
|
Jogen Deka
|
0408015WL001551
|
Jogen Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890439
|
|
Jogen Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/21
(RAMHARI)
|
0408015000NRG25140520240061380
|
16/05/2024
|
Pratibha Deka
|
0408015WL001551
|
Pratibha Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890441
|
|
PRATIBHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/29
(RAMHARI)
|
0408015000NRG25140520240061382
|
16/05/2024
|
Abdul Ali
|
0408015WL001551
|
Abdul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890415
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/29
(RAMHARI)
|
0408015000NRG25140520240061383
|
16/05/2024
|
Hayatun Nesha
|
0408015WL001551
|
Hayatun Nesha
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120890419
|
|
HAYATUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/60
(RAMHARI)
|
0408015000NRG25140520240061384
|
16/05/2024
|
Premananda Deka
|
0408015WL001551
|
Premananda Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890436
|
|
MRS GITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/63
(RAMHARI)
|
0408015000NRG25140520240061386
|
16/05/2024
|
Bina Deka
|
0408015WL001551
|
Bina Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120890413
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/64
(RAMHARI)
|
0408015000NRG25140520240061388
|
16/05/2024
|
Anju Deka
|
0408015WL001551
|
Anju Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890427
|
|
ANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/64
(RAMHARI)
|
0408015000NRG25140520240061387
|
16/05/2024
|
Sri Dimbeswar Deka
|
0408015WL001551
|
Sri Dimbeswar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890416
|
|
MR DIMBESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/74
(RAMHARI)
|
0408015000NRG25140520240061389
|
16/05/2024
|
Ibrahim Ali
|
0408015WL001551
|
Ibrahim Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890404
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/90
(RAMHARI)
|
0408015000NRG25140520240061390
|
16/05/2024
|
Mukul Ali
|
0408015WL001551
|
Mukul Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890402
|
|
MR MUKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/97
(RAMHARI)
|
0408015000NRG25140520240061391
|
16/05/2024
|
HIRAK DEKA
|
0408015WL001551
|
HIRAK DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890412
|
|
MR HIRAK DEKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/268
(RAMHARI)
|
0408015000NRG25140520240061395
|
16/05/2024
|
KIRAN DEKA
|
0408015WL001551
|
KIRAN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890438
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/268
(RAMHARI)
|
0408015000NRG25140520240061396
|
16/05/2024
|
MINU DEKA
|
0408015WL001551
|
MINU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890422
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/318
(RAMHARI)
|
0408015000NRG25140520240061398
|
16/05/2024
|
Sudharani Das
|
0408015WL001551
|
Sudharani Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890426
|
|
MRS SUDHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/440
(RAMHARI)
|
0408015000NRG25140520240061399
|
16/05/2024
|
Mrs SAMINA BEGUM
|
0408015WL001551
|
Mrs SAMINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890420
|
|
SAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/444
(RAMHARI)
|
0408015000NRG25140520240061400
|
16/05/2024
|
Mrs BANASHRE NATH DAS
|
0408015WL001551
|
Mrs BANASHRE NATH DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890437
|
|
MRS BANASHRE NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/455
(RAMHARI)
|
0408015000NRG25140520240061403
|
16/05/2024
|
Nurul Hoque
|
0408015WL001551
|
Nurul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890430
|
|
MR NURUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/455
(RAMHARI)
|
0408015000NRG25140520240061402
|
16/05/2024
|
Samsun Nahar
|
0408015WL001551
|
Samsun Nahar
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890444
|
|
MRS SAMSUN NAHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/469
(RAMHARI)
|
0408015000NRG25140520240061404
|
16/05/2024
|
Hasina Begum
|
0408015WL001551
|
Hasina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120890435
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/168
(RAMHARI)
|
0408015000NRG25140520240061407
|
16/05/2024
|
ANJANA DEKA
|
0408015WL001551
|
ANJANA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890406
|
|
MRS ANJANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/168
(RAMHARI)
|
0408015000NRG25140520240061406
|
16/05/2024
|
DILIP DEKA
|
0408015WL001551
|
DILIP DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890405
|
|
DILIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/455
(RAMHARI)
|
0408015000NRG25140520240061401
|
16/05/2024
|
Ainul Hoque
|
0408015WL001551
|
Ainul Hoque
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120890397
|
|
AINUL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|