|
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-08-015-010-003/113
(RAUMARI)
|
0408015000NRG25130520240058995
|
17/05/2024
|
RAKESH DAS
|
0408015WL001480
|
RAKESH DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027519
|
|
RAKESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/17
(RAUMARI)
|
0408015000NRG25130520240058999
|
17/05/2024
|
URMILA DAS
|
0408015WL001480
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027526
|
|
URMILA DAS WO SONAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/18
(RAUMARI)
|
0408015000NRG25130520240059000
|
17/05/2024
|
Harichandra Das
|
0408015WL001480
|
Harichandra Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027537
|
|
HARI DAS S/O KARTIC DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/18
(RAUMARI)
|
0408015000NRG25130520240059001
|
17/05/2024
|
LAKHI DAS
|
0408015WL001480
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027536
|
|
LAKHI DAS W/O HARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/315
(RAUMARI)
|
0408015000NRG25130520240059002
|
17/05/2024
|
Ranjanabala Das
|
0408015WL001480
|
Ranjanabala Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027511
|
|
RANJANA BALA DAS W/O- DEBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/327
(RAUMARI)
|
0408015000NRG25130520240059003
|
17/05/2024
|
DHUNU DAS
|
0408015WL001480
|
DHUNU DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027528
|
|
DHANU DAS SO LT RATAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/327
(RAUMARI)
|
0408015000NRG25130520240059004
|
17/05/2024
|
REKHA DAS
|
0408015WL001480
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027525
|
|
REKHA DAS WO DHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/348
(RAUMARI)
|
0408015000NRG25130520240059006
|
17/05/2024
|
Amulya Das
|
0408015WL001480
|
Amulya Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027532
|
|
AMULYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/348
(RAUMARI)
|
0408015000NRG25130520240059005
|
17/05/2024
|
Arati Das
|
0408015WL001480
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027527
|
|
ARATI DAS WO AMULYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/43
(RAUMARI)
|
0408015000NRG25130520240059008
|
17/05/2024
|
Rakhi Das
|
0408015WL001480
|
Rakhi Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027524
|
|
RAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/462
(RAUMARI)
|
0408015000NRG25130520240059011
|
17/05/2024
|
Jonaki Das
|
0408015WL001480
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027530
|
|
JONAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/462
(RAUMARI)
|
0408015000NRG25130520240059009
|
17/05/2024
|
Madan Das
|
0408015WL001480
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027531
|
|
MADAN DAS S O SONAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/462
(RAUMARI)
|
0408015000NRG25130520240059010
|
17/05/2024
|
Sahadev Das
|
0408015WL001480
|
Sahadev Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027535
|
|
Sahadev Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/463
(RAUMARI)
|
0408015000NRG25130520240059012
|
17/05/2024
|
Subhas Das
|
0408015WL001480
|
Subhas Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027529
|
|
SUBHAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/47
(RAUMARI)
|
0408015000NRG25130520240059015
|
17/05/2024
|
RITA DAS
|
0408015WL001480
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027510
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/473
(RAUMARI)
|
0408015000NRG25130520240059016
|
17/05/2024
|
Nagen Das
|
0408015WL001480
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027521
|
|
NAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/517
(RAUMARI)
|
0408015000NRG25130520240059018
|
17/05/2024
|
Pinki Das
|
0408015WL001480
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027522
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/520
(RAUMARI)
|
0408015000NRG25130520240059022
|
17/05/2024
|
Biki Das
|
0408015WL001480
|
Biki Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027520
|
|
Biki Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/53
(RAUMARI)
|
0408015000NRG25130520240059023
|
17/05/2024
|
SAMBHU DAS
|
0408015WL001480
|
SAMBHU DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027509
|
|
SAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/54
(RAUMARI)
|
0408015000NRG25130520240059026
|
17/05/2024
|
Felani Das
|
0408015WL001480
|
Felani Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027515
|
|
FELANI DAS S/O- KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/54
(RAUMARI)
|
0408015000NRG25130520240059024
|
17/05/2024
|
Rita Barman
|
0408015WL001480
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027512
|
|
RITA BARMAN(DAS) W/O- SUKUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/54
(RAUMARI)
|
0408015000NRG25130520240059025
|
17/05/2024
|
Sankari Das
|
0408015WL001480
|
Sankari Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027514
|
|
SHANKARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/58
(RAUMARI)
|
0408015000NRG25130520240059028
|
17/05/2024
|
ANITA DAS
|
0408015WL001480
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027517
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/64
(RAUMARI)
|
0408015000NRG25130520240059029
|
17/05/2024
|
CHAITTANNA DAS
|
0408015WL001480
|
CHAITTANNA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027516
|
|
CHAITANYA MALO S/O NEDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/64
(RAUMARI)
|
0408015000NRG25130520240059031
|
17/05/2024
|
PRAHLAD DAS
|
0408015WL001480
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027518
|
|
Prahlad Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/66
(RAUMARI)
|
0408015000NRG25130520240059032
|
17/05/2024
|
DURGA NEWAR
|
0408015WL001480
|
DURGA NEWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027523
|
|
DURGA NEWAR W O PREM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/79
(RAUMARI)
|
0408015000NRG25130520240059033
|
17/05/2024
|
PRABHAT DAS
|
0408015WL001480
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027533
|
|
PRABHAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/79
(RAUMARI)
|
0408015000NRG25130520240059034
|
17/05/2024
|
RUPALI DAS
|
0408015WL001480
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027534
|
|
RUPALI DAS WO PRABHAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/82
(RAUMARI)
|
0408015000NRG25130520240059035
|
17/05/2024
|
Narayan Das
|
0408015WL001480
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027513
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36105
|
36105
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/16
(RAUMARI)
|
0408015000NRG25130520240058996
|
17/05/2024
|
Narahari Das
|
0408015WL001480
|
Narahari Das
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027502
|
|
NARAHARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/16
(RAUMARI)
|
0408015000NRG25130520240058997
|
17/05/2024
|
Sandhya Das
|
0408015WL001480
|
Sandhya Das
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027507
|
|
SANDHYA DAS WO NARAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/17
(RAUMARI)
|
0408015000NRG25130520240058998
|
17/05/2024
|
pankaj das
|
0408015WL001480
|
pankaj das
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027504
|
|
PANKAJ DAS S/O- SONAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/43
(RAUMARI)
|
0408015000NRG25130520240059007
|
17/05/2024
|
Suman Das
|
0408015WL001480
|
Suman Das
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027501
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/473
(RAUMARI)
|
0408015000NRG25130520240059017
|
17/05/2024
|
Kamala Bala Das
|
0408015WL001480
|
Kamala Bala Das
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027499
|
|
KAMALA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/52
(RAUMARI)
|
0408015000NRG25130520240059020
|
17/05/2024
|
Joiram Das
|
0408015WL001480
|
Joiram Das
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027500
|
|
JAIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/52
(RAUMARI)
|
0408015000NRG25130520240059021
|
17/05/2024
|
RENU DAS
|
0408015WL001480
|
RENU DAS
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027505
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/58
(RAUMARI)
|
0408015000NRG25130520240059027
|
17/05/2024
|
DHANIRAM DAS
|
0408015WL001480
|
DHANIRAM DAS
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027503
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/64
(RAUMARI)
|
0408015000NRG25130520240059030
|
17/05/2024
|
MINATI MALO
|
0408015WL001480
|
MINATI MALO
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027506
|
|
MINATI DAS W/O- CHITRANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/82
(RAUMARI)
|
0408015000NRG25130520240059036
|
17/05/2024
|
DEVI DAS
|
0408015WL001480
|
DEVI DAS
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027508
|
|
DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/519
(RAUMARI)
|
0408015000NRG25130520240059019
|
17/05/2024
|
Biren Das
|
0408015WL001480
|
Biren Das
|
00688
|
FINO0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027498
|
|
Biren Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/464
(RAUMARI)
|
0408015000NRG25130520240059014
|
17/05/2024
|
Asha Barman
|
0408015WL001480
|
Asha Barman
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027497
|
|
ASHA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/464
(RAUMARI)
|
0408015000NRG25130520240059013
|
17/05/2024
|
Bikash Das
|
0408015WL001480
|
Bikash Das
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212027496
|
|
BIKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|