|
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-08-015-005-003/131
(JALJALI)
|
0408015000NRG25030520240037072
|
07/05/2024
|
Jogen Baruah
|
0408015WL000978
|
Jogen Baruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973610135
|
|
JOGEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/136
(JALJALI)
|
0408015000NRG25030520240037075
|
07/05/2024
|
Jituma Deka
|
0408015WL000978
|
Jituma Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973610142
|
|
JITUMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/154
(JALJALI)
|
0408015000NRG25030520240037079
|
07/05/2024
|
Golapi Deka
|
0408015WL000978
|
Golapi Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973610141
|
|
GOLAPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/198
(JALJALI)
|
0408015000NRG25030520240037083
|
07/05/2024
|
Tapan Chandra Baruah
|
0408015WL000978
|
Tapan Chandra Baruah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610147
|
|
TAPAN CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/211
(JALJALI)
|
0408015000NRG25030520240037084
|
07/05/2024
|
KHIROD DEKA
|
0408015WL000978
|
KHIROD DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610134
|
|
KHIROD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/243
(JALJALI)
|
0408015000NRG25030520240037090
|
07/05/2024
|
Niren Deka
|
0408015WL000978
|
Niren Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610138
|
|
NIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/37
(JALJALI)
|
0408015000NRG25030520240037094
|
07/05/2024
|
Surabhi Deka
|
0408015WL000978
|
Surabhi Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610143
|
|
SURABHI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/39
(JALJALI)
|
0408015000NRG25030520240037096
|
07/05/2024
|
Mridula Deka
|
0408015WL000978
|
Mridula Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973610144
|
|
MRIDULA DEKA WO JOGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/58
(JALJALI)
|
0408015000NRG25030520240037098
|
07/05/2024
|
Rekharani Barua
|
0408015WL000978
|
Rekharani Barua
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973610139
|
|
REKHAMONI BARUAH WO LAKSHMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/94
(JALJALI)
|
0408015000NRG25030520240037102
|
07/05/2024
|
Bijaya Deka
|
0408015WL000978
|
Bijaya Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973610146
|
|
BIJAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/143
(JALJALI)
|
0408015000NRG25030520240037111
|
07/05/2024
|
Pahari Deka
|
0408015WL000978
|
Pahari Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973610145
|
|
PAHARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/19
(JALJALI)
|
0408015000NRG25030520240037114
|
07/05/2024
|
Bandana Deka
|
0408015WL000978
|
Bandana Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610140
|
|
BANDANA DEKA
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/40
(JALJALI)
|
0408015000NRG25030520240037115
|
07/05/2024
|
CHAMPA RAM DEKA
|
0408015WL000978
|
CHAMPA RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610137
|
|
CHAMPA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/49
(JALJALI)
|
0408015000NRG25030520240037117
|
07/05/2024
|
BIDYA RAM HAZARIKA
|
0408015WL000978
|
BIDYA RAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973610136
|
|
BIDYA RAM HAZARIKA SO GHANO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/223
(JALJALI)
|
0408015000NRG25030520240037087
|
07/05/2024
|
Dhaneswar Deka
|
0408015WL000978
|
Dhaneswar Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610124
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/223
(JALJALI)
|
0408015000NRG25030520240037088
|
07/05/2024
|
Dhanistha Deka
|
0408015WL000978
|
Dhanistha Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610121
|
|
DHANISTHA DEKA
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/223
(JALJALI)
|
0408015000NRG25030520240037089
|
07/05/2024
|
Tridip Deka
|
0408015WL000978
|
Tridip Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610122
|
|
TRIDIP DEKA
|
CANARA BANK(508532)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/63
(JALJALI)
|
0408015000NRG25030520240037100
|
07/05/2024
|
KUSUM DEKA
|
0408015WL000978
|
KUSUM DEKA
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610127
|
|
KUSUM DEKA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/57
(JALJALI)
|
0408015000NRG25030520240037105
|
07/05/2024
|
Gautam Deka
|
0408015WL000978
|
Gautam Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610120
|
|
GAUTAM DEKA
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/57
(JALJALI)
|
0408015000NRG25030520240037106
|
07/05/2024
|
Gitima Borah
|
0408015WL000978
|
Gitima Borah
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973610125
|
|
GITIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/143
(JALJALI)
|
0408015000NRG25030520240037110
|
07/05/2024
|
Jadab Ch. Deka
|
0408015WL000978
|
Jadab Ch. Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610123
|
|
JADAB CHANDRA DEKA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/146
(JALJALI)
|
0408015000NRG25030520240037112
|
07/05/2024
|
Nimai Deka
|
0408015WL000978
|
Nimai Deka
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610126
|
|
NIMAI DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/140
(JALJALI)
|
0408015000NRG25030520240037076
|
07/05/2024
|
Sewali Kumar
|
0408015WL000978
|
Sewali Kumar
|
00048
|
BKID0005012
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973610129
|
|
SEWALI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/148
(JALJALI)
|
0408015000NRG25030520240037077
|
07/05/2024
|
Hareswar Deka
|
0408015WL000978
|
Hareswar Deka
|
00048
|
BKID0005012
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973610128
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/1
(JALJALI)
|
0408015000NRG25030520240037070
|
07/05/2024
|
Ratna Deka
|
0408015WL000978
|
Ratna Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973610118
|
|
Mr. GANESWAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/136
(JALJALI)
|
0408015000NRG25030520240037074
|
07/05/2024
|
Kulendra Deka
|
0408015WL000978
|
Kulendra Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973610104
|
|
Mr. KULEN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/154
(JALJALI)
|
0408015000NRG25030520240037078
|
07/05/2024
|
Duti Deka
|
0408015WL000978
|
Duti Deka
|
00089
|
CBIN0282462
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973610106
|
|
DUTIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/156
(JALJALI)
|
0408015000NRG25030520240037080
|
07/05/2024
|
Diganta Deka
|
0408015WL000978
|
Diganta Deka
|
00089
|
CBIN0282462
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610117
|
|
DIGANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/58
(JALJALI)
|
0408015000NRG25030520240037097
|
07/05/2024
|
Lakshi Kanta Baruah
|
0408015WL000978
|
Lakshi Kanta Baruah
|
00089
|
CBIN0282462
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610107
|
|
LAKSHI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/63
(JALJALI)
|
0408015000NRG25030520240037099
|
07/05/2024
|
Kumud Deka
|
0408015WL000978
|
Kumud Deka
|
00089
|
CBIN0282462
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610103
|
|
Mr. KUMUD DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/94
(JALJALI)
|
0408015000NRG25030520240037101
|
07/05/2024
|
Puran Deka
|
0408015WL000978
|
Puran Deka
|
00089
|
CBIN0282462
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610105
|
|
PURANDAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/249
(JALJALI)
|
0408015000NRG25030520240037091
|
07/05/2024
|
MITHUN DEKA
|
0408015WL000978
|
MITHUN DEKA
|
00176
|
IDIB000M605
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610148
|
|
MITHUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/156
(JALJALI)
|
0408015000NRG25030520240037082
|
07/05/2024
|
Binod Deka
|
0408015WL000978
|
Binod Deka
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610132
|
|
BINOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/156
(JALJALI)
|
0408015000NRG25030520240037081
|
07/05/2024
|
Pin Kumar
|
0408015WL000978
|
Pin Kumar
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973610131
|
|
PINKUMA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/22
(JALJALI)
|
0408015000NRG25030520240037085
|
07/05/2024
|
Jadumani Rajbanshi
|
0408015WL000978
|
Jadumani Rajbanshi
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610130
|
|
JADUMANI RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/19
(JALJALI)
|
0408015000NRG25030520240037113
|
07/05/2024
|
BINAY KUMAR DEKA
|
0408015WL000978
|
BINAY KUMAR DEKA
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610133
|
|
BINAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/130
(JALJALI)
|
0408015000NRG25030520240037071
|
07/05/2024
|
Himanita Rajbonshi
|
0408015WL000978
|
Himanita Rajbonshi
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973610111
|
|
HIMANITA RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/131
(JALJALI)
|
0408015000NRG25030520240037073
|
07/05/2024
|
Jyotish Barua
|
0408015WL000978
|
Jyotish Barua
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973610102
|
|
JYOTISH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/35
(JALJALI)
|
0408015000NRG25030520240037093
|
07/05/2024
|
Dipak Deka
|
0408015WL000978
|
Dipak Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610113
|
|
DEEPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/39
(JALJALI)
|
0408015000NRG25030520240037095
|
07/05/2024
|
Jugen Deka
|
0408015WL000978
|
Jugen Deka
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610108
|
|
MR JOGEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/103
(JALJALI)
|
0408015000NRG25030520240037107
|
07/05/2024
|
Mridula Hazarika
|
0408015WL000978
|
Mridula Hazarika
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610110
|
|
MRIDULA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/22
(JALJALI)
|
0408015000NRG25030520240037086
|
07/05/2024
|
Aimani Deka
|
0408015WL000978
|
Aimani Deka
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610114
|
|
MRS AIMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/253
(JALJALI)
|
0408015000NRG25030520240037092
|
07/05/2024
|
Mallika Baruah
|
0408015WL000978
|
Mallika Baruah
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610119
|
|
MRS MALLIKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/94
(JALJALI)
|
0408015000NRG25030520240037103
|
07/05/2024
|
Panjal Deka
|
0408015WL000978
|
Panjal Deka
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610116
|
|
PRANJAL DEKA
|
CANARA BANK(508532)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/112
(JALJALI)
|
0408015000NRG25030520240037109
|
07/05/2024
|
Jaya Deka
|
0408015WL000978
|
Jaya Deka
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610112
|
|
JAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/112
(JALJALI)
|
0408015000NRG25030520240037108
|
07/05/2024
|
ROHESWAR DEKA
|
0408015WL000978
|
ROHESWAR DEKA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610115
|
|
MR ROHESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/49
(JALJALI)
|
0408015000NRG25030520240037116
|
07/05/2024
|
Tilak Hazarika
|
0408015WL000978
|
Tilak Hazarika
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610109
|
|
TILAK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/98
(JALJALI)
|
0408015000NRG25030520240037104
|
07/05/2024
|
Rupeswar Deka
|
0408015WL000978
|
Rupeswar Deka
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973610101
|
|
RUPERSWAR DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|