|
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-08-015-007-001/233
(NAGARBAHI)
|
0408015000NRG25030520240039046
|
07/05/2024
|
TAPAN BARUAH
|
0408015WL001045
|
TAPAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607546
|
|
TAPAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/345
(NAGARBAHI)
|
0408015000NRG25030520240039066
|
07/05/2024
|
Sabitri Deka
|
0408015WL001045
|
Sabitri Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607545
|
|
MRS SABITRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/352
(NAGARBAHI)
|
0408015000NRG25030520240039068
|
07/05/2024
|
Swapan Das
|
0408015WL001045
|
Swapan Das
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607538
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/39
(NAGARBAHI)
|
0408015000NRG25030520240039072
|
07/05/2024
|
Jayanti Das
|
0408015WL001045
|
Jayanti Das
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607549
|
|
JAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/47
(NAGARBAHI)
|
0408015000NRG25030520240039080
|
07/05/2024
|
Rangila Das
|
0408015WL001045
|
Rangila Das
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607548
|
|
RANGILA DAS
|
CANARA BANK(508532)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/674
(NAGARBAHI)
|
0408015000NRG25030520240039088
|
07/05/2024
|
JEWTI DAS
|
0408015WL001045
|
JEWTI DAS
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607547
|
|
MRS JEWTI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/674
(NAGARBAHI)
|
0408015000NRG25030520240039087
|
07/05/2024
|
SANJAY DAS
|
0408015WL001045
|
SANJAY DAS
|
00078
|
CNRB0017310
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607514
|
|
SANJAY DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/288
(NAGARBAHI)
|
0408015000NRG25030520240039060
|
07/05/2024
|
Joshna Das
|
0408015WL001045
|
Joshna Das
|
00152
|
HDFC0002032
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607551
|
|
JYOTSHNA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/32
(NAGARBAHI)
|
0408015000NRG25030520240039051
|
07/05/2024
|
LAKHYA SAIKIA
|
0408015WL001045
|
LAKHYA SAIKIA
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607542
|
|
LAKHYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/505
(NAGARBAHI)
|
0408015000NRG25030520240039081
|
07/05/2024
|
Satyaboti Thakruia
|
0408015WL001045
|
Satyaboti Thakruia
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607550
|
|
SATYBATI THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/63
(NAGARBAHI)
|
0408015000NRG25030520240039084
|
07/05/2024
|
Pradip Das
|
0408015WL001045
|
Pradip Das
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607540
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/63
(NAGARBAHI)
|
0408015000NRG25030520240039085
|
07/05/2024
|
Sarala Das
|
0408015WL001045
|
Sarala Das
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607541
|
|
MRS SARALA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/663
(NAGARBAHI)
|
0408015000NRG25030520240039086
|
07/05/2024
|
DHANISTA DEKA
|
0408015WL001045
|
DHANISTA DEKA
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607543
|
|
Ms. Dhanista Deka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/233
(NAGARBAHI)
|
0408015000NRG25030520240039045
|
07/05/2024
|
HIRAMANI BARUAH
|
0408015WL001045
|
HIRAMANI BARUAH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607555
|
|
HIRAMANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/24
(NAGARBAHI)
|
0408015000NRG25030520240039047
|
07/05/2024
|
Malaya Deka
|
0408015WL001045
|
Malaya Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607525
|
|
MALAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/24
(NAGARBAHI)
|
0408015000NRG25030520240039048
|
07/05/2024
|
Sasanka Deka
|
0408015WL001045
|
Sasanka Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607524
|
|
SASANKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/65
(NAGARBAHI)
|
0408015000NRG25030520240039052
|
07/05/2024
|
Hari Deka
|
0408015WL001045
|
Hari Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607522
|
|
HARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/188
(NAGARBAHI)
|
0408015000NRG25030520240039055
|
07/05/2024
|
Pankaj Das
|
0408015WL001045
|
Pankaj Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607528
|
|
MRS DEBAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/189
(NAGARBAHI)
|
0408015000NRG25030520240039056
|
07/05/2024
|
Bhanu Das
|
0408015WL001045
|
Bhanu Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607523
|
|
BHANU DAS
|
CANARA BANK(508532)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/189
(NAGARBAHI)
|
0408015000NRG25030520240039057
|
07/05/2024
|
Bimal Das
|
0408015WL001045
|
Bimal Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607556
|
|
Mr. BIMAL MEDHI
|
INDIAN BANK(607105)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/233
(NAGARBAHI)
|
0408015000NRG25030520240039058
|
07/05/2024
|
Hareswari Das
|
0408015WL001045
|
Hareswari Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607521
|
|
MRS HARESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/288
(NAGARBAHI)
|
0408015000NRG25030520240039059
|
07/05/2024
|
Nirada Das
|
0408015WL001045
|
Nirada Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607532
|
|
MS NIRADA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/295
(NAGARBAHI)
|
0408015000NRG25030520240039061
|
07/05/2024
|
Mahila Deka
|
0408015WL001045
|
Mahila Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607533
|
|
MAHILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/331
(NAGARBAHI)
|
0408015000NRG25030520240039063
|
07/05/2024
|
Bhaskar Das
|
0408015WL001045
|
Bhaskar Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607518
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/331
(NAGARBAHI)
|
0408015000NRG25030520240039062
|
07/05/2024
|
Mamani Das
|
0408015WL001045
|
Mamani Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607517
|
|
MAMANI DAS
|
CANARA BANK(508532)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/332
(NAGARBAHI)
|
0408015000NRG25030520240039064
|
07/05/2024
|
Ranju Deka
|
0408015WL001045
|
Ranju Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607527
|
|
MRS RANJU DEKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/336
(NAGARBAHI)
|
0408015000NRG25030520240039065
|
07/05/2024
|
Kiriti Das
|
0408015WL001045
|
Kiriti Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607516
|
|
KIRITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/352
(NAGARBAHI)
|
0408015000NRG25030520240039069
|
07/05/2024
|
Nami Das
|
0408015WL001045
|
Nami Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607519
|
|
MS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/368
(NAGARBAHI)
|
0408015000NRG25030520240039071
|
07/05/2024
|
PALLAB KUMAR DAS
|
0408015WL001045
|
PALLAB KUMAR DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607537
|
|
MR PALLAB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/368
(NAGARBAHI)
|
0408015000NRG25030520240039070
|
07/05/2024
|
Utpala Das
|
0408015WL001045
|
Utpala Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607515
|
|
UTPALA TALUKDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/393
(NAGARBAHI)
|
0408015000NRG25030520240039073
|
07/05/2024
|
KHIROD DAS
|
0408015WL001045
|
KHIROD DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607520
|
|
KHIRODH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/393
(NAGARBAHI)
|
0408015000NRG25030520240039074
|
07/05/2024
|
MANI DAS
|
0408015WL001045
|
MANI DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607526
|
|
MRS MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/417
(NAGARBAHI)
|
0408015000NRG25030520240039075
|
07/05/2024
|
Babita Das
|
0408015WL001045
|
Babita Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607553
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/417
(NAGARBAHI)
|
0408015000NRG25030520240039076
|
07/05/2024
|
UPEN DAS
|
0408015WL001045
|
UPEN DAS
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607552
|
|
UPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/435
(NAGARBAHI)
|
0408015000NRG25030520240039078
|
07/05/2024
|
Khirada Duara
|
0408015WL001045
|
Khirada Duara
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607534
|
|
MRS KHIRADA DUWARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/435
(NAGARBAHI)
|
0408015000NRG25030520240039077
|
07/05/2024
|
Mintu Duara
|
0408015WL001045
|
Mintu Duara
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607539
|
|
MINTU DUWARA
|
IDBI BANK(607095)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/453
(NAGARBAHI)
|
0408015000NRG25030520240039079
|
07/05/2024
|
Kunjalata Deka
|
0408015WL001045
|
Kunjalata Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607535
|
|
MRS KUNJALATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/551
(NAGARBAHI)
|
0408015000NRG25030520240039083
|
07/05/2024
|
Dipak Saikia
|
0408015WL001045
|
Dipak Saikia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607554
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/689
(NAGARBAHI)
|
0408015000NRG25030520240039089
|
07/05/2024
|
Kanika Das
|
0408015WL001045
|
Kanika Das
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607536
|
|
MRS KANIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/104
(NAGARBAHI)
|
0408015000NRG25030520240039090
|
07/05/2024
|
Faizul Hoque
|
0408015WL001045
|
Faizul Hoque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607529
|
|
FAIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/104
(NAGARBAHI)
|
0408015000NRG25030520240039091
|
07/05/2024
|
Sokina Begum
|
0408015WL001045
|
Sokina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607530
|
|
MRS SAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/605
(NAGARBAHI)
|
0408015000NRG25030520240039092
|
07/05/2024
|
Achima Begum
|
0408015WL001045
|
Achima Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607531
|
|
MRS ACHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/283
(NAGARBAHI)
|
0408015000NRG25030520240039049
|
07/05/2024
|
Kalpa Saikia
|
0408015WL001045
|
Kalpa Saikia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607509
|
|
KALPA SAIKIA
|
UCO BANK(607066)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/283
(NAGARBAHI)
|
0408015000NRG25030520240039050
|
07/05/2024
|
Minakshi Deka
|
0408015WL001045
|
Minakshi Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607512
|
|
MINAKSHI DEKA SAIKIA
|
UCO BANK(607066)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/7
(NAGARBAHI)
|
0408015000NRG25030520240039054
|
07/05/2024
|
DIPALI SAIKIA
|
0408015WL001045
|
DIPALI SAIKIA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607513
|
|
DIPALI SAIKIA
|
UCO BANK(607066)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/7
(NAGARBAHI)
|
0408015000NRG25030520240039053
|
07/05/2024
|
Tarun Saikia
|
0408015WL001045
|
Tarun Saikia
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607511
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/346
(NAGARBAHI)
|
0408015000NRG25030520240039067
|
07/05/2024
|
Sarat Deka
|
0408015WL001045
|
Sarat Deka
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607510
|
|
SARAT CH DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/549
(NAGARBAHI)
|
0408015000NRG25030520240039082
|
07/05/2024
|
Dipen Baruah
|
0408015WL001045
|
Dipen Baruah
|
00468
|
UBIN0934640
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607544
|
|
Mr. DIPEN BARUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|