|
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-08-015-002-004/66
(CHAMUAPARA)
|
0408015000NRG25130520240053734
|
15/05/2024
|
Ramesh Saharia
|
0408015WL001363
|
Ramesh Saharia
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893239
|
|
RAMES SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/321
(CHAMUAPARA)
|
0408015000NRG25130520240053707
|
15/05/2024
|
Khagen Bania
|
0408015WL001363
|
Khagen Bania
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893201
|
|
KHAGEN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/1016
(CHAMUAPARA)
|
0408015000NRG25130520240053692
|
15/05/2024
|
Manju Nath
|
0408015WL001363
|
Manju Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893242
|
|
MANJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/1068
(CHAMUAPARA)
|
0408015000NRG25130520240053694
|
15/05/2024
|
Mintu Deka
|
0408015WL001363
|
Mintu Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893202
|
|
MINTU DEKA
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/1068
(CHAMUAPARA)
|
0408015000NRG25130520240053693
|
15/05/2024
|
Tili Das Deka
|
0408015WL001363
|
Tili Das Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893232
|
|
MRS TILI DAS DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/125
(CHAMUAPARA)
|
0408015000NRG25130520240053696
|
15/05/2024
|
Rathei Deka
|
0408015WL001363
|
Rathei Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893205
|
|
RATHEI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/125
(CHAMUAPARA)
|
0408015000NRG25130520240053695
|
15/05/2024
|
Tapdhan Deka
|
0408015WL001363
|
Tapdhan Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893211
|
|
TAPDHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/14
(CHAMUAPARA)
|
0408015000NRG25130520240053697
|
15/05/2024
|
DIPEN SAHARIA
|
0408015WL001363
|
DIPEN SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893209
|
|
DWIPEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/14
(CHAMUAPARA)
|
0408015000NRG25130520240053698
|
15/05/2024
|
Manju Saharia
|
0408015WL001363
|
Manju Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893225
|
|
MRS RANJU SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/154
(CHAMUAPARA)
|
0408015000NRG25130520240053700
|
15/05/2024
|
DIMBESWARI SAHARIA
|
0408015WL001363
|
DIMBESWARI SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893226
|
|
MRS DIMBA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/154
(CHAMUAPARA)
|
0408015000NRG25130520240053699
|
15/05/2024
|
PRAFULLA SAHARIA
|
0408015WL001363
|
PRAFULLA SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893215
|
|
PRAFULLA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/158
(CHAMUAPARA)
|
0408015000NRG25130520240053701
|
15/05/2024
|
Gobinda Deka
|
0408015WL001363
|
Gobinda Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893203
|
|
GOBINDA CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/233
(CHAMUAPARA)
|
0408015000NRG25130520240053702
|
15/05/2024
|
Binoy Kr. Nath
|
0408015WL001363
|
Binoy Kr. Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893234
|
|
BINAY NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/272
(CHAMUAPARA)
|
0408015000NRG25130520240053703
|
15/05/2024
|
Jatin Nath
|
0408015WL001363
|
Jatin Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893233
|
|
JATINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/272
(CHAMUAPARA)
|
0408015000NRG25130520240053704
|
15/05/2024
|
Parul Nath
|
0408015WL001363
|
Parul Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893219
|
|
MRS PARUL NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/293
(CHAMUAPARA)
|
0408015000NRG25130520240053705
|
15/05/2024
|
Barati Nath
|
0408015WL001363
|
Barati Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893206
|
|
BHARATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/31
(CHAMUAPARA)
|
0408015000NRG25130520240053706
|
15/05/2024
|
SANJIB BANIA
|
0408015WL001363
|
SANJIB BANIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893214
|
|
Sanjib Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/321
(CHAMUAPARA)
|
0408015000NRG25130520240053708
|
15/05/2024
|
Nileswari Bania
|
0408015WL001363
|
Nileswari Bania
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893223
|
|
MRS NILESWARI BANIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/326
(CHAMUAPARA)
|
0408015000NRG25130520240053709
|
15/05/2024
|
Bodheswari Saharia
|
0408015WL001363
|
Bodheswari Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893208
|
|
BODHESWARI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/330
(CHAMUAPARA)
|
0408015000NRG25130520240053710
|
15/05/2024
|
RAMANI SAHARIA
|
0408015WL001363
|
RAMANI SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893212
|
|
RAMANI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/351
(CHAMUAPARA)
|
0408015000NRG25130520240053711
|
15/05/2024
|
Anna Deka
|
0408015WL001363
|
Anna Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893218
|
|
MRS ANNABALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/351
(CHAMUAPARA)
|
0408015000NRG25130520240053712
|
15/05/2024
|
Beliram Deka
|
0408015WL001363
|
Beliram Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893220
|
|
BELIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/357
(CHAMUAPARA)
|
0408015000NRG25130520240053714
|
15/05/2024
|
Pakhila Deka
|
0408015WL001363
|
Pakhila Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893238
|
|
MR POKHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/357
(CHAMUAPARA)
|
0408015000NRG25130520240053713
|
15/05/2024
|
Rabin Deka
|
0408015WL001363
|
Rabin Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893236
|
|
MR RABINDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/357
(CHAMUAPARA)
|
0408015000NRG25130520240053715
|
15/05/2024
|
Sanjib Deka
|
0408015WL001363
|
Sanjib Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893224
|
|
SANJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/362
(CHAMUAPARA)
|
0408015000NRG25130520240053716
|
15/05/2024
|
Mukul Nath Saharia
|
0408015WL001363
|
Mukul Nath Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893207
|
|
MUKUL NATH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/362
(CHAMUAPARA)
|
0408015000NRG25130520240053717
|
15/05/2024
|
Mukut Nath Saharia
|
0408015WL001363
|
Mukut Nath Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893222
|
|
MADHABI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/4
(CHAMUAPARA)
|
0408015000NRG25130520240053718
|
15/05/2024
|
RATAN SAHARIA
|
0408015WL001363
|
RATAN SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893213
|
|
RATAN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/401
(CHAMUAPARA)
|
0408015000NRG25130520240053720
|
15/05/2024
|
Brajen Deka
|
0408015WL001363
|
Brajen Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893237
|
|
BRAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/401
(CHAMUAPARA)
|
0408015000NRG25130520240053721
|
15/05/2024
|
Runu Bala Deka
|
0408015WL001363
|
Runu Bala Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893244
|
|
RUNUBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/419
(CHAMUAPARA)
|
0408015000NRG25130520240053722
|
15/05/2024
|
MUKUT DEKA
|
0408015WL001363
|
MUKUT DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893217
|
|
Mukut Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/423
(CHAMUAPARA)
|
0408015000NRG25130520240053724
|
15/05/2024
|
Gitanjali Nath
|
0408015WL001363
|
Gitanjali Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893221
|
|
GITANJALI NATH
|
BANK OF BARODA(606985)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/423
(CHAMUAPARA)
|
0408015000NRG25130520240053723
|
15/05/2024
|
Lakhan Ch. Nath
|
0408015WL001363
|
Lakhan Ch. Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893228
|
|
LAKSHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/428
(CHAMUAPARA)
|
0408015000NRG25130520240053725
|
15/05/2024
|
Hiren Nath
|
0408015WL001363
|
Hiren Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893216
|
|
HIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/428
(CHAMUAPARA)
|
0408015000NRG25130520240053726
|
15/05/2024
|
Nirmali Nath
|
0408015WL001363
|
Nirmali Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893230
|
|
NIRMALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/468
(CHAMUAPARA)
|
0408015000NRG25130520240053727
|
15/05/2024
|
Khagen Deka
|
0408015WL001363
|
Khagen Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893241
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/468
(CHAMUAPARA)
|
0408015000NRG25130520240053728
|
15/05/2024
|
Parul Deka
|
0408015WL001363
|
Parul Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893243
|
|
PARUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/536
(CHAMUAPARA)
|
0408015000NRG25130520240053729
|
15/05/2024
|
Damayanti Baruah
|
0408015WL001363
|
Damayanti Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893229
|
|
MRS DAMAYANTI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/547
(CHAMUAPARA)
|
0408015000NRG25130520240053730
|
15/05/2024
|
Mantu Barua
|
0408015WL001363
|
Mantu Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893200
|
|
MANTU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/547
(CHAMUAPARA)
|
0408015000NRG25130520240053731
|
15/05/2024
|
Purabi Kalita
|
0408015WL001363
|
Purabi Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893235
|
|
MRS PURABI KALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/603
(CHAMUAPARA)
|
0408015000NRG25130520240053732
|
15/05/2024
|
Hitesh Nath
|
0408015WL001363
|
Hitesh Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893210
|
|
HITESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/603
(CHAMUAPARA)
|
0408015000NRG25130520240053733
|
15/05/2024
|
Hitesh Nath
|
0408015WL001363
|
Hitesh Nath
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893227
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/804
(CHAMUAPARA)
|
0408015000NRG25130520240053735
|
15/05/2024
|
Arpona Deka
|
0408015WL001363
|
Arpona Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893231
|
|
Arpana Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/804
(CHAMUAPARA)
|
0408015000NRG25130520240053736
|
15/05/2024
|
Lambodhar Deka
|
0408015WL001363
|
Lambodhar Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893204
|
|
MR LAMBODHAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62748
|
62748
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/4
(CHAMUAPARA)
|
0408015000NRG25130520240053719
|
15/05/2024
|
Arati Saharia
|
0408015WL001363
|
Arati Saharia
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120893240
|
|
MRS ARATI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67230
|
67230
|
|
|
|
|
|
|
|