|
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-08-015-011-006/18
(UPAHU PARA)
|
0408015000NRG25110520240050926
|
16/05/2024
|
Alaka Barua
|
0408015WL001299
|
Alaka Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117697373
|
|
ALAKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/356
(UPAHU PARA)
|
0408015000NRG25110520240050937
|
16/05/2024
|
KIRAN SAHARIA
|
0408015WL001299
|
KIRAN SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117697372
|
|
KIRAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/444
(UPAHU PARA)
|
0408015000NRG25110520240050942
|
16/05/2024
|
Bipul Sarma
|
0408015WL001299
|
Bipul Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697383
|
|
BIPUL SARMA
|
BANK OF BARODA(606985)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/61
(UPAHU PARA)
|
0408015000NRG25110520240050948
|
16/05/2024
|
Purnendu Baruah
|
0408015WL001299
|
Purnendu Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117697384
|
|
PURNENDU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/89
(UPAHU PARA)
|
0408015000NRG25110520240050949
|
16/05/2024
|
Rajani Baruah
|
0408015WL001299
|
Rajani Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697374
|
|
RAJANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/89
(UPAHU PARA)
|
0408015000NRG25110520240050950
|
16/05/2024
|
Usha Barua
|
0408015WL001299
|
Usha Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697375
|
|
USHA BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/158
(UPAHU PARA)
|
0408015000NRG25110520240050921
|
16/05/2024
|
BABUL SUT
|
0408015WL001299
|
BABUL SUT
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697367
|
|
BABUL SUT
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/170
(UPAHU PARA)
|
0408015000NRG25110520240050924
|
16/05/2024
|
DHIYAN JYOTI RAJKHOWA
|
0408015WL001299
|
DHIYAN JYOTI RAJKHOWA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697366
|
|
DHIYAN JYOTI RAJKHOW
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/479
(UPAHU PARA)
|
0408015000NRG25110520240050946
|
16/05/2024
|
NIBEDITA BORA
|
0408015WL001299
|
NIBEDITA BORA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697368
|
|
NIBEDITA BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/177
(UPAHU PARA)
|
0408015000NRG25110520240050925
|
16/05/2024
|
PAPARI BORA SUT
|
0408015WL001299
|
PAPARI BORA SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697377
|
|
PAPORI BORA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/193
(UPAHU PARA)
|
0408015000NRG25110520240050933
|
16/05/2024
|
MR CHIKAN RAJKHOWA
|
0408015WL001299
|
MR CHIKAN RAJKHOWA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697379
|
|
CHIKAN RAJKHOWA
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/375
(UPAHU PARA)
|
0408015000NRG25110520240050939
|
16/05/2024
|
MANABENDRA BARUAH
|
0408015WL001299
|
MANABENDRA BARUAH
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697381
|
|
MANABENDRA BARUAH
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/41
(UPAHU PARA)
|
0408015000NRG25110520240050941
|
16/05/2024
|
Mr Tikendrajit Borah
|
0408015WL001299
|
Mr Tikendrajit Borah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697370
|
|
TRIKENDRAJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/444
(UPAHU PARA)
|
0408015000NRG25110520240050943
|
16/05/2024
|
NILAKSHI GOSWAMI
|
0408015WL001299
|
NILAKSHI GOSWAMI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697371
|
|
NILAKSHI GOSWAMI
|
BANK OF BARODA(606985)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/479
(UPAHU PARA)
|
0408015000NRG25110520240050945
|
16/05/2024
|
HEMANTA BORA
|
0408015WL001299
|
HEMANTA BORA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697380
|
|
MR HEMANTA KUMAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/57
(UPAHU PARA)
|
0408015000NRG25110520240050947
|
16/05/2024
|
MRS MALATI SUT
|
0408015WL001299
|
MRS MALATI SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697369
|
|
MALATI SUT
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/97
(UPAHU PARA)
|
0408015000NRG25110520240050952
|
16/05/2024
|
MRS DEBESWARI SUT
|
0408015WL001299
|
MRS DEBESWARI SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697376
|
|
DEBESWARI SUT
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/97
(UPAHU PARA)
|
0408015000NRG25110520240050953
|
16/05/2024
|
RANJU SUT
|
0408015WL001299
|
RANJU SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117697378
|
|
RANJU SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/452
(UPAHU PARA)
|
0408015000NRG25110520240050944
|
16/05/2024
|
Ranendra Adhikari
|
0408015WL001299
|
Ranendra Adhikari
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697365
|
|
RANENDRA ADHIKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/162
(UPAHU PARA)
|
0408015000NRG25110520240050922
|
16/05/2024
|
Dhiraj Jyoti Deka
|
0408015WL001299
|
Dhiraj Jyoti Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697358
|
|
DHIRAJ JYOTI DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/169
(UPAHU PARA)
|
0408015000NRG25110520240050923
|
16/05/2024
|
Khirada Deka
|
0408015WL001299
|
Khirada Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117697359
|
|
KHIRADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/183
(UPAHU PARA)
|
0408015000NRG25110520240050927
|
16/05/2024
|
Chandana Bharati
|
0408015WL001299
|
Chandana Bharati
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117697357
|
|
CHANDANA BHARATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/184
(UPAHU PARA)
|
0408015000NRG25110520240050928
|
16/05/2024
|
Jayanta Sut
|
0408015WL001299
|
Jayanta Sut
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697354
|
|
JAYANTA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/186
(UPAHU PARA)
|
0408015000NRG25110520240050929
|
16/05/2024
|
Kalpajyoti Deka
|
0408015WL001299
|
Kalpajyoti Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697356
|
|
KALPA JYOTI DEKA
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/188
(UPAHU PARA)
|
0408015000NRG25110520240050930
|
16/05/2024
|
Lakhiprabha Sut
|
0408015WL001299
|
Lakhiprabha Sut
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697355
|
|
LAKSHIPRABHA SUT
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/189
(UPAHU PARA)
|
0408015000NRG25110520240050931
|
16/05/2024
|
Archana Saharia
|
0408015WL001299
|
Archana Saharia
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697352
|
|
MRS ARCHANA DAS SAHARIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/189
(UPAHU PARA)
|
0408015000NRG25110520240050932
|
16/05/2024
|
Arup Saharia
|
0408015WL001299
|
Arup Saharia
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697353
|
|
ARUP SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/286
(UPAHU PARA)
|
0408015000NRG25110520240050934
|
16/05/2024
|
Hira Sarma
|
0408015WL001299
|
Hira Sarma
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117697361
|
|
HIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/4
(UPAHU PARA)
|
0408015000NRG25110520240050940
|
16/05/2024
|
Bhabajit Bora
|
0408015WL001299
|
Bhabajit Bora
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697350
|
|
BHABAJIT BORA
|
BANK OF BARODA(606985)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/96
(UPAHU PARA)
|
0408015000NRG25110520240050951
|
16/05/2024
|
Baliram Deka
|
0408015WL001299
|
Baliram Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697351
|
|
BALIRAM DEKA
|
BANK OF BARODA(606985)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/98
(UPAHU PARA)
|
0408015000NRG25110520240050954
|
16/05/2024
|
Anu Sut
|
0408015WL001299
|
Anu Sut
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697360
|
|
ANU SUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/372
(UPAHU PARA)
|
0408015000NRG25110520240050938
|
16/05/2024
|
Sulabh Deka
|
0408015WL001299
|
Sulabh Deka
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697382
|
|
SULAV DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/13
(UPAHU PARA)
|
0408015000NRG25110520240050920
|
16/05/2024
|
Nayan Jyoti Barua
|
0408015WL001299
|
Nayan Jyoti Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697364
|
|
NAYAN MONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/323
(UPAHU PARA)
|
0408015000NRG25110520240050935
|
16/05/2024
|
BHABAJIT BARUA
|
0408015WL001299
|
BHABAJIT BARUA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697362
|
|
BHABAJIT BARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/35
(UPAHU PARA)
|
0408015000NRG25110520240050936
|
16/05/2024
|
MANJULA SUT
|
0408015WL001299
|
MANJULA SUT
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117697363
|
|
MRS MANJULA SUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|