|
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-08-015-006-001/142
(JANARAMCHOWKA)
|
0408015000NRG25130520240055727
|
15/05/2024
|
Kunjalata Devi
|
0408015WL001410
|
Kunjalata Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893270
|
|
KUNJALATA DEVI W/O HARENDRA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/142
(JANARAMCHOWKA)
|
0408015000NRG25130520240055726
|
15/05/2024
|
Prafulla Sarma
|
0408015WL001410
|
Prafulla Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893266
|
|
PRAFULLA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/144
(JANARAMCHOWKA)
|
0408015000NRG25130520240055728
|
15/05/2024
|
Jiban Sarma
|
0408015WL001410
|
Jiban Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893260
|
|
JIBAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/144
(JANARAMCHOWKA)
|
0408015000NRG25130520240055729
|
15/05/2024
|
Kamala Sarma
|
0408015WL001410
|
Kamala Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893257
|
|
KAMALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/159
(JANARAMCHOWKA)
|
0408015000NRG25130520240055732
|
15/05/2024
|
Dimpal Deka
|
0408015WL001410
|
Dimpal Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893274
|
|
DIMPAL DEKA
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/159
(JANARAMCHOWKA)
|
0408015000NRG25130520240055730
|
15/05/2024
|
Jayanta Deka
|
0408015WL001410
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893265
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/160
(JANARAMCHOWKA)
|
0408015000NRG25130520240055733
|
15/05/2024
|
Bimal Sarma
|
0408015WL001410
|
Bimal Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893261
|
|
BIMAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/160
(JANARAMCHOWKA)
|
0408015000NRG25130520240055734
|
15/05/2024
|
Chandrama Devi.
|
0408015WL001410
|
Chandrama Devi.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893272
|
|
Mrs. CHANDRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/169
(JANARAMCHOWKA)
|
0408015000NRG25130520240055735
|
15/05/2024
|
Nitryandra Sarma
|
0408015WL001410
|
Nitryandra Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893269
|
|
NITYA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/173
(JANARAMCHOWKA)
|
0408015000NRG25130520240055738
|
15/05/2024
|
Jinita Devi
|
0408015WL001410
|
Jinita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893256
|
|
JINITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/173
(JANARAMCHOWKA)
|
0408015000NRG25130520240055737
|
15/05/2024
|
Jondev Sarma
|
0408015WL001410
|
Jondev Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893263
|
|
JONDEB SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/177
(JANARAMCHOWKA)
|
0408015000NRG25130520240055739
|
15/05/2024
|
Ranti Barua
|
0408015WL001410
|
Ranti Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893264
|
|
RANTI RAM BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/185
(JANARAMCHOWKA)
|
0408015000NRG25130520240055742
|
15/05/2024
|
NIBEDITA SARMA
|
0408015WL001410
|
NIBEDITA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893267
|
|
NIBEDITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/185
(JANARAMCHOWKA)
|
0408015000NRG25130520240055741
|
15/05/2024
|
Rajumoni Sarma
|
0408015WL001410
|
Rajumoni Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893262
|
|
RAJU MANI SARMA SO GAJEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/194
(JANARAMCHOWKA)
|
0408015000NRG25130520240055744
|
15/05/2024
|
Babita Devi
|
0408015WL001410
|
Babita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893258
|
|
BHABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/194
(JANARAMCHOWKA)
|
0408015000NRG25130520240055743
|
15/05/2024
|
Madhab Sarma
|
0408015WL001410
|
Madhab Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893259
|
|
MADHAB CHANDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/224
(JANARAMCHOWKA)
|
0408015000NRG25130520240055751
|
15/05/2024
|
Bhaskar Deka
|
0408015WL001410
|
Bhaskar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893273
|
|
BHASKAR DEKA
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/224
(JANARAMCHOWKA)
|
0408015000NRG25130520240055749
|
15/05/2024
|
Upen Deka
|
0408015WL001410
|
Upen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893268
|
|
UPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/159
(JANARAMCHOWKA)
|
0408015000NRG25130520240055731
|
15/05/2024
|
Rina Deka
|
0408015WL001410
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893271
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/177
(JANARAMCHOWKA)
|
0408015000NRG25130520240055740
|
15/05/2024
|
Biraj Kumar Baruah
|
0408015WL001410
|
Biraj Kumar Baruah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893251
|
|
BIRAJ KUMAR BARUAH
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/214
(JANARAMCHOWKA)
|
0408015000NRG25130520240055746
|
15/05/2024
|
Sidhartha Sarma
|
0408015WL001410
|
Sidhartha Sarma
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893252
|
|
SIDHARTHA SARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/194
(JANARAMCHOWKA)
|
0408015000NRG25130520240055745
|
15/05/2024
|
Nitish Sarmah
|
0408015WL001410
|
Nitish Sarmah
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893247
|
|
NITISH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/218
(JANARAMCHOWKA)
|
0408015000NRG25130520240055747
|
15/05/2024
|
Bimal Sarma
|
0408015WL001410
|
Bimal Sarma
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893246
|
|
BIMAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/218
(JANARAMCHOWKA)
|
0408015000NRG25130520240055748
|
15/05/2024
|
Purnima Sarma
|
0408015WL001410
|
Purnima Sarma
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893250
|
|
Mrs. PURNIMA SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/342
(JANARAMCHOWKA)
|
0408015000NRG25130520240055753
|
15/05/2024
|
Labanya Mayee Sarma
|
0408015WL001410
|
Labanya Mayee Sarma
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893254
|
|
LABANYA MAYEE SARMA
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/342
(JANARAMCHOWKA)
|
0408015000NRG25130520240055752
|
15/05/2024
|
Pramod Ch Sarma
|
0408015WL001410
|
Pramod Ch Sarma
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893255
|
|
PRAMOD CHANDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/417
(JANARAMCHOWKA)
|
0408015000NRG25130520240055754
|
15/05/2024
|
Sewali Bordaloi
|
0408015WL001410
|
Sewali Bordaloi
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893253
|
|
Mrs. Sewali Bordalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/169
(JANARAMCHOWKA)
|
0408015000NRG25130520240055736
|
15/05/2024
|
Satya Prabha Devi
|
0408015WL001410
|
Satya Prabha Devi
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893249
|
|
SATYAPRABHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/224
(JANARAMCHOWKA)
|
0408015000NRG25130520240055750
|
15/05/2024
|
Sewali Deka
|
0408015WL001410
|
Sewali Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120893248
|
|
SEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/417
(JANARAMCHOWKA)
|
0408015000NRG25130520240055755
|
15/05/2024
|
Bhargab Jyoti Kashyap
|
0408015WL001410
|
Bhargab Jyoti Kashyap
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893245
|
|
BHARGAB JYOTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44820
|
44820
|
|
|
|
|
|
|
|