|
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)
|
0408015000NRG25250420240027049
|
25/04/2024
|
Alaka Barua
|
0408015WL000697
|
Alaka Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469729
|
|
ALAKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/356
(UPAHU PARA)
|
0408015000NRG25250420240027060
|
25/04/2024
|
KIRAN SAHARIA
|
0408015WL000697
|
KIRAN SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469727
|
|
KIRAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/444
(UPAHU PARA)
|
0408015000NRG25250420240027065
|
25/04/2024
|
Bipul Sarma
|
0408015WL000697
|
Bipul Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469728
|
|
BIPUL SARMA
|
BANK OF BARODA(606985)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/61
(UPAHU PARA)
|
0408015000NRG25250420240027071
|
25/04/2024
|
Purnendu Baruah
|
0408015WL000697
|
Purnendu Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469732
|
|
PURNENDU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/89
(UPAHU PARA)
|
0408015000NRG25250420240027072
|
25/04/2024
|
Rajani Baruah
|
0408015WL000697
|
Rajani Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469730
|
|
RAJANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/89
(UPAHU PARA)
|
0408015000NRG25250420240027073
|
25/04/2024
|
Usha Barua
|
0408015WL000697
|
Usha Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469731
|
|
USHA BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/158
(UPAHU PARA)
|
0408015000NRG25250420240027044
|
25/04/2024
|
BABUL SUT
|
0408015WL000697
|
BABUL SUT
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469716
|
|
BABUL SUT
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/170
(UPAHU PARA)
|
0408015000NRG25250420240027047
|
25/04/2024
|
DHIYAN JYOTI RAJKHOWA
|
0408015WL000697
|
DHIYAN JYOTI RAJKHOWA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469715
|
|
DHIYAN JYOTI RAJKHOW
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/479
(UPAHU PARA)
|
0408015000NRG25250420240027069
|
25/04/2024
|
NIBEDITA BORA
|
0408015WL000697
|
NIBEDITA BORA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469717
|
|
NIBEDITA BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/177
(UPAHU PARA)
|
0408015000NRG25250420240027048
|
25/04/2024
|
PAPARI BORA SUT
|
0408015WL000697
|
PAPARI BORA SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469719
|
|
PAPORI BORA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/193
(UPAHU PARA)
|
0408015000NRG25250420240027056
|
25/04/2024
|
MR CHIKAN RAJKHOWA
|
0408015WL000697
|
MR CHIKAN RAJKHOWA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469724
|
|
CHIKAN RAJKHOWA
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/375
(UPAHU PARA)
|
0408015000NRG25250420240027062
|
25/04/2024
|
MANABENDRA BARUAH
|
0408015WL000697
|
MANABENDRA BARUAH
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469718
|
|
MANABENDRA BARUAH
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/41
(UPAHU PARA)
|
0408015000NRG25250420240027064
|
25/04/2024
|
Mr Tikendrajit Borah
|
0408015WL000697
|
Mr Tikendrajit Borah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469721
|
|
TRIKENDRAJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/444
(UPAHU PARA)
|
0408015000NRG25250420240027066
|
25/04/2024
|
NILAKSHI GOSWAMI
|
0408015WL000697
|
NILAKSHI GOSWAMI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469720
|
|
NILAKSHI GOSWAMI
|
BANK OF BARODA(606985)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/479
(UPAHU PARA)
|
0408015000NRG25250420240027068
|
25/04/2024
|
HEMANTA BORA
|
0408015WL000697
|
HEMANTA BORA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469725
|
|
MR HEMANTA KUMAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/57
(UPAHU PARA)
|
0408015000NRG25250420240027070
|
25/04/2024
|
MRS MALATI SUT
|
0408015WL000697
|
MRS MALATI SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469736
|
|
MALATI SUT
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/97
(UPAHU PARA)
|
0408015000NRG25250420240027075
|
25/04/2024
|
MRS DEBESWARI SUT
|
0408015WL000697
|
MRS DEBESWARI SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469723
|
|
DEBESWARI SUT
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/97
(UPAHU PARA)
|
0408015000NRG25250420240027076
|
25/04/2024
|
RANJU SUT
|
0408015WL000697
|
RANJU SUT
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469722
|
|
RANJU SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/452
(UPAHU PARA)
|
0408015000NRG25250420240027067
|
25/04/2024
|
Ranendra Adhikari
|
0408015WL000697
|
Ranendra Adhikari
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469714
|
|
RANENDRA ADHIKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/162
(UPAHU PARA)
|
0408015000NRG25250420240027045
|
25/04/2024
|
Dhiraj Jyoti Deka
|
0408015WL000697
|
Dhiraj Jyoti Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469708
|
|
DHIRAJ JYOTI DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/169
(UPAHU PARA)
|
0408015000NRG25250420240027046
|
25/04/2024
|
Khirada Deka
|
0408015WL000697
|
Khirada Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469709
|
|
KHIRADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/183
(UPAHU PARA)
|
0408015000NRG25250420240027050
|
25/04/2024
|
Chandana Bharati
|
0408015WL000697
|
Chandana Bharati
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469707
|
|
CHANDANA BHARATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/184
(UPAHU PARA)
|
0408015000NRG25250420240027051
|
25/04/2024
|
Jayanta Sut
|
0408015WL000697
|
Jayanta Sut
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469704
|
|
JAYANTA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/186
(UPAHU PARA)
|
0408015000NRG25250420240027052
|
25/04/2024
|
Kalpajyoti Deka
|
0408015WL000697
|
Kalpajyoti Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469706
|
|
KALPA JYOTI DEKA
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/188
(UPAHU PARA)
|
0408015000NRG25250420240027053
|
25/04/2024
|
Lakhiprabha Sut
|
0408015WL000697
|
Lakhiprabha Sut
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469705
|
|
LAKSHIPRABHA SUT
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/189
(UPAHU PARA)
|
0408015000NRG25250420240027054
|
25/04/2024
|
Archana Saharia
|
0408015WL000697
|
Archana Saharia
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469734
|
|
MRS ARCHANA DAS SAHARIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/189
(UPAHU PARA)
|
0408015000NRG25250420240027055
|
25/04/2024
|
Arup Saharia
|
0408015WL000697
|
Arup Saharia
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469703
|
|
ARUP SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/286
(UPAHU PARA)
|
0408015000NRG25250420240027057
|
25/04/2024
|
Hira Sarma
|
0408015WL000697
|
Hira Sarma
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469711
|
|
HIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/4
(UPAHU PARA)
|
0408015000NRG25250420240027063
|
25/04/2024
|
Bhabajit Bora
|
0408015WL000697
|
Bhabajit Bora
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469735
|
|
BHABAJIT BORA
|
BANK OF BARODA(606985)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/96
(UPAHU PARA)
|
0408015000NRG25250420240027074
|
25/04/2024
|
Baliram Deka
|
0408015WL000697
|
Baliram Deka
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469702
|
|
BALIRAM DEKA
|
BANK OF BARODA(606985)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/98
(UPAHU PARA)
|
0408015000NRG25250420240027077
|
25/04/2024
|
Anu Sut
|
0408015WL000697
|
Anu Sut
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469710
|
|
ANU SUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/372
(UPAHU PARA)
|
0408015000NRG25250420240027061
|
25/04/2024
|
Sulabh Deka
|
0408015WL000697
|
Sulabh Deka
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469726
|
|
SULAV DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/13
(UPAHU PARA)
|
0408015000NRG25250420240027043
|
25/04/2024
|
Nayan Jyoti Barua
|
0408015WL000697
|
Nayan Jyoti Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469713
|
|
NAYAN MONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/323
(UPAHU PARA)
|
0408015000NRG25250420240027058
|
25/04/2024
|
BHABAJIT BARUA
|
0408015WL000697
|
BHABAJIT BARUA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469712
|
|
BHABAJIT BARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/35
(UPAHU PARA)
|
0408015000NRG25250420240027059
|
25/04/2024
|
MANJULA SUT
|
0408015WL000697
|
MANJULA SUT
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3398469733
|
|
MRS MANJULA SUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|