|
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-08-015-009-006/555
(RANGAMATI)
|
0408015000NRG25040520240040220
|
04/05/2024
|
Suren Deka
|
0408015WL001075
|
Suren Deka
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572421
|
|
SUREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/241
(RANGAMATI)
|
0408015000NRG25040520240040184
|
04/05/2024
|
MIHI RAM SAHARIAH
|
0408015WL001075
|
MIHI RAM SAHARIAH
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572427
|
|
Mr. MIHIRAM SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/291
(RANGAMATI)
|
0408015000NRG25040520240040194
|
04/05/2024
|
Rista Ram Deka
|
0408015WL001075
|
Rista Ram Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572426
|
|
RISTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/293
(RANGAMATI)
|
0408015000NRG25040520240040198
|
04/05/2024
|
Sanjay Deka
|
0408015WL001075
|
Sanjay Deka
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572423
|
|
SANJAY DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/358
(RANGAMATI)
|
0408015000NRG25040520240040200
|
04/05/2024
|
RADHIKA DEKA
|
0408015WL001075
|
RADHIKA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572380
|
|
RADHIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/398
(RANGAMATI)
|
0408015000NRG25040520240040203
|
04/05/2024
|
MUKUNDRA DEKA
|
0408015WL001075
|
MUKUNDRA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572425
|
|
MAKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/441
(RANGAMATI)
|
0408015000NRG25040520240040207
|
04/05/2024
|
PADMADHAR DEKA
|
0408015WL001075
|
PADMADHAR DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572424
|
|
PADMADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/467
(RANGAMATI)
|
0408015000NRG25040520240040208
|
04/05/2024
|
PRAFULLA DEKA
|
0408015WL001075
|
PRAFULLA DEKA
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572428
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/500
(RANGAMATI)
|
0408015000NRG25040520240040215
|
04/05/2024
|
CHITRA RANJAN DEKA
|
0408015WL001075
|
CHITRA RANJAN DEKA
|
00152
|
HDFC0002032
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572420
|
|
CHITRARANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/293
(RANGAMATI)
|
0408015000NRG25040520240040199
|
04/05/2024
|
Lakhimana Deka
|
0408015WL001075
|
Lakhimana Deka
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572422
|
|
LAKSHANA HAZARIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/215
(RANGAMATI)
|
0408015000NRG25040520240040183
|
04/05/2024
|
Mrs GITABALA DEKA
|
0408015WL001075
|
Mrs GITABALA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572410
|
|
GITABALA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/241
(RANGAMATI)
|
0408015000NRG25040520240040185
|
04/05/2024
|
MAMANI SAHARIA
|
0408015WL001075
|
MAMANI SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572414
|
|
MAMANI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/256
(RANGAMATI)
|
0408015000NRG25040520240040186
|
04/05/2024
|
MEGHO DEKA
|
0408015WL001075
|
MEGHO DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572395
|
|
MEGHO DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/256
(RANGAMATI)
|
0408015000NRG25040520240040187
|
04/05/2024
|
MINATI DEKA
|
0408015WL001075
|
MINATI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572407
|
|
MINATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/270
(RANGAMATI)
|
0408015000NRG25040520240040188
|
04/05/2024
|
Harkanta Deka
|
0408015WL001075
|
Harkanta Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572384
|
|
HARKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/270
(RANGAMATI)
|
0408015000NRG25040520240040189
|
04/05/2024
|
PRAMILA DEKA
|
0408015WL001075
|
PRAMILA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572411
|
|
PRAMILA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/271
(RANGAMATI)
|
0408015000NRG25040520240040190
|
04/05/2024
|
Golap Deka
|
0408015WL001075
|
Golap Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572381
|
|
GOLAP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/271
(RANGAMATI)
|
0408015000NRG25040520240040191
|
04/05/2024
|
SWAPNA DEKA
|
0408015WL001075
|
SWAPNA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572403
|
|
Miss. SWAPNA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/281
(RANGAMATI)
|
0408015000NRG25040520240040192
|
04/05/2024
|
PRASANNA DEKA
|
0408015WL001075
|
PRASANNA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572383
|
|
PRASANNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/281
(RANGAMATI)
|
0408015000NRG25040520240040193
|
04/05/2024
|
PURABI DEKA
|
0408015WL001075
|
PURABI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572408
|
|
PURABI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/291
(RANGAMATI)
|
0408015000NRG25040520240040195
|
04/05/2024
|
LAKSHIMA DEKA
|
0408015WL001075
|
LAKSHIMA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572406
|
|
LAKSHIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/292
(RANGAMATI)
|
0408015000NRG25040520240040196
|
04/05/2024
|
GANESH DEKA
|
0408015WL001075
|
GANESH DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572382
|
|
GANESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/292
(RANGAMATI)
|
0408015000NRG25040520240040197
|
04/05/2024
|
Niru Deka
|
0408015WL001075
|
Niru Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572413
|
|
Miss. NIRU DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/370
(RANGAMATI)
|
0408015000NRG25040520240040201
|
04/05/2024
|
BABY DEKA
|
0408015WL001075
|
BABY DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572409
|
|
MRS BABY DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/389
(RANGAMATI)
|
0408015000NRG25040520240040202
|
04/05/2024
|
AJBAHAR BEGUM
|
0408015WL001075
|
AJBAHAR BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572416
|
|
ACHABAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/398
(RANGAMATI)
|
0408015000NRG25040520240040204
|
04/05/2024
|
BHAKU DEKA
|
0408015WL001075
|
BHAKU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572415
|
|
Miss. BHUKU DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/432
(RANGAMATI)
|
0408015000NRG25040520240040206
|
04/05/2024
|
JYOTIMANI BORA
|
0408015WL001075
|
JYOTIMANI BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572394
|
|
JYOTIMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/432
(RANGAMATI)
|
0408015000NRG25040520240040205
|
04/05/2024
|
KRISHNA KANTA DEKA
|
0408015WL001075
|
KRISHNA KANTA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572386
|
|
KRISHNA KANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/467
(RANGAMATI)
|
0408015000NRG25040520240040209
|
04/05/2024
|
NARMADA DEKA
|
0408015WL001075
|
NARMADA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572392
|
|
NARMADA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/474
(RANGAMATI)
|
0408015000NRG25040520240040210
|
04/05/2024
|
Kanuram Deka
|
0408015WL001075
|
Kanuram Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572385
|
|
KANU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/474
(RANGAMATI)
|
0408015000NRG25040520240040211
|
04/05/2024
|
RASMI DEKA
|
0408015WL001075
|
RASMI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572391
|
|
MRS RASMI DEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/492
(RANGAMATI)
|
0408015000NRG25040520240040212
|
04/05/2024
|
JANMIRAM DEKA
|
0408015WL001075
|
JANMIRAM DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572393
|
|
JANMIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/492
(RANGAMATI)
|
0408015000NRG25040520240040213
|
04/05/2024
|
REWATI DEKA
|
0408015WL001075
|
REWATI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572390
|
|
REWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/500
(RANGAMATI)
|
0408015000NRG25040520240040214
|
04/05/2024
|
SABITA DEKA
|
0408015WL001075
|
SABITA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572399
|
|
SABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/503
(RANGAMATI)
|
0408015000NRG25040520240040217
|
04/05/2024
|
BHABESH DEKA
|
0408015WL001075
|
BHABESH DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572405
|
|
BHABESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/503
(RANGAMATI)
|
0408015000NRG25040520240040216
|
04/05/2024
|
KUMAL DEKA
|
0408015WL001075
|
KUMAL DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572404
|
|
KOMAL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/525
(RANGAMATI)
|
0408015000NRG25040520240040219
|
04/05/2024
|
Bijumani Deka
|
0408015WL001075
|
Bijumani Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572412
|
|
MRS BIJUMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/525
(RANGAMATI)
|
0408015000NRG25040520240040218
|
04/05/2024
|
Biren Deka
|
0408015WL001075
|
Biren Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572387
|
|
BIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/555
(RANGAMATI)
|
0408015000NRG25040520240040221
|
04/05/2024
|
Rukmini Deka
|
0408015WL001075
|
Rukmini Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572396
|
|
RUKMINI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/598
(RANGAMATI)
|
0408015000NRG25040520240040222
|
04/05/2024
|
ARUN DEKA
|
0408015WL001075
|
ARUN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572388
|
|
ANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/598
(RANGAMATI)
|
0408015000NRG25040520240040223
|
04/05/2024
|
ARUN DEKA
|
0408015WL001075
|
ARUN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572389
|
|
ARUN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/614
(RANGAMATI)
|
0408015000NRG25040520240040224
|
04/05/2024
|
KHATUNA BEGUM
|
0408015WL001075
|
KHATUNA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572398
|
|
KHATUNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/618
(RANGAMATI)
|
0408015000NRG25040520240040226
|
04/05/2024
|
Minakshi Saharia
|
0408015WL001075
|
Minakshi Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572417
|
|
MINAKSHI DEKA SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/618
(RANGAMATI)
|
0408015000NRG25040520240040225
|
04/05/2024
|
SARAT SAHARIA
|
0408015WL001075
|
SARAT SAHARIA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974572419
|
|
SARAT CH SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/627
(RANGAMATI)
|
0408015000NRG25040520240040228
|
04/05/2024
|
GUNALATA DEKA
|
0408015WL001075
|
GUNALATA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572402
|
|
GONALATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/627
(RANGAMATI)
|
0408015000NRG25040520240040227
|
04/05/2024
|
UPEN DEKA
|
0408015WL001075
|
UPEN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572418
|
|
UPEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/628
(RANGAMATI)
|
0408015000NRG25040520240040229
|
04/05/2024
|
BULU DEKA
|
0408015WL001075
|
BULU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572397
|
|
BULU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/682
(RANGAMATI)
|
0408015000NRG25040520240040231
|
04/05/2024
|
JINTU DEKA
|
0408015WL001075
|
JINTU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572400
|
|
JINTU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/682
(RANGAMATI)
|
0408015000NRG25040520240040230
|
04/05/2024
|
Lalita Deka
|
0408015WL001075
|
Lalita Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974572401
|
|
LALITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58017
|
58017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72957
|
72957
|
|
|
|
|
|
|
|