|
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-08-015-008-002/104
(RAMHARI)
|
0408015000NRG25250420240027480
|
30/04/2024
|
AHALYA DEKA
|
0408015WL000711
|
AHALYA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694838
|
|
AHALYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/16
(RAMHARI)
|
0408015000NRG25250420240027485
|
30/04/2024
|
Befula Deka
|
0408015WL000711
|
Befula Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694834
|
|
BEFULA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/18
(RAMHARI)
|
0408015000NRG25250420240027489
|
30/04/2024
|
Bitupan Deka
|
0408015WL000711
|
Bitupan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694842
|
|
BITOPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/3
(RAMHARI)
|
0408015000NRG25250420240027501
|
30/04/2024
|
NIRU BARO DEKA
|
0408015WL000711
|
NIRU BARO DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694845
|
|
NIRU BARO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/76
(RAMHARI)
|
0408015000NRG25250420240027511
|
30/04/2024
|
HARESWAR DEKA
|
0408015WL000711
|
HARESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694835
|
|
HARESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/88
(RAMHARI)
|
0408015000NRG25250420240027522
|
30/04/2024
|
ANIL DEKA
|
0408015WL000711
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694840
|
|
ANIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/104
(RAMHARI)
|
0408015000NRG25250420240027479
|
30/04/2024
|
PRAFULLA DEKA
|
0408015WL000711
|
PRAFULLA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694844
|
|
PRAFULLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/11
(RAMHARI)
|
0408015000NRG25250420240027481
|
30/04/2024
|
Mr HARIMAL DEKA
|
0408015WL000711
|
Mr HARIMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694833
|
|
HARIMAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/278
(RAMHARI)
|
0408015000NRG25250420240027497
|
30/04/2024
|
NIJARA DEKA
|
0408015WL000711
|
NIJARA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694836
|
|
NIJARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/286
(RAMHARI)
|
0408015000NRG25250420240027498
|
30/04/2024
|
Kakali Deka
|
0408015WL000711
|
Kakali Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694841
|
|
KAKALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/77
(RAMHARI)
|
0408015000NRG25250420240027514
|
30/04/2024
|
PURABI DEKA
|
0408015WL000711
|
PURABI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694843
|
|
PURABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/86
(RAMHARI)
|
0408015000NRG25250420240027518
|
30/04/2024
|
DHARANI DEKA
|
0408015WL000711
|
DHARANI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694839
|
|
DHARANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/86
(RAMHARI)
|
0408015000NRG25250420240027519
|
30/04/2024
|
DURGESWARI DEKA
|
0408015WL000711
|
DURGESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694837
|
|
DURGESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/87
(RAMHARI)
|
0408015000NRG25250420240027521
|
30/04/2024
|
Mrs DEBAPRIYA DEKA
|
0408015WL000711
|
Mrs DEBAPRIYA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694832
|
|
DEBAPRIYA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/51
(RAMHARI)
|
0408015000NRG25250420240027507
|
30/04/2024
|
JITUMONI DEKA
|
0408015WL000711
|
JITUMONI DEKA
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694829
|
|
JITUMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/11
(RAMHARI)
|
0408015000NRG25250420240027482
|
30/04/2024
|
Mrs DALIMI DEKA
|
0408015WL000711
|
Mrs DALIMI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694807
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/147
(RAMHARI)
|
0408015000NRG25250420240027483
|
30/04/2024
|
Hakheswari Deka
|
0408015WL000711
|
Hakheswari Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694808
|
|
MRS HANGSESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/156
(RAMHARI)
|
0408015000NRG25250420240027484
|
30/04/2024
|
SABITRI DEKA
|
0408015WL000711
|
SABITRI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694809
|
|
MRS SABITRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/164
(RAMHARI)
|
0408015000NRG25250420240027487
|
30/04/2024
|
Gunamani Saharia
|
0408015WL000711
|
Gunamani Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694815
|
|
MRS GUNAMANI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/164
(RAMHARI)
|
0408015000NRG25250420240027486
|
30/04/2024
|
Jadumani Sahariah
|
0408015WL000711
|
Jadumani Sahariah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694803
|
|
JADUMANI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/18
(RAMHARI)
|
0408015000NRG25250420240027488
|
30/04/2024
|
Mukul Deka
|
0408015WL000711
|
Mukul Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694801
|
|
MUKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/216
(RAMHARI)
|
0408015000NRG25250420240027490
|
30/04/2024
|
Kunjalata Deka
|
0408015WL000711
|
Kunjalata Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694818
|
|
KUNJALATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/223
(RAMHARI)
|
0408015000NRG25250420240027491
|
30/04/2024
|
ARUPJYOTI DEKA
|
0408015WL000711
|
ARUPJYOTI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694823
|
|
ARUP JYOTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/223
(RAMHARI)
|
0408015000NRG25250420240027492
|
30/04/2024
|
Mrs ANJALI DEKA
|
0408015WL000711
|
Mrs ANJALI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694812
|
|
ANJALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/232
(RAMHARI)
|
0408015000NRG25250420240027493
|
30/04/2024
|
Bhumitra Deka
|
0408015WL000711
|
Bhumitra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694800
|
|
MISS BHUMITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/254
(RAMHARI)
|
0408015000NRG25250420240027495
|
30/04/2024
|
BHANUMATI SAHARIA
|
0408015WL000711
|
BHANUMATI SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694814
|
|
BHANUMATI SAHARIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/254
(RAMHARI)
|
0408015000NRG25250420240027494
|
30/04/2024
|
Sri Sisuram Deka
|
0408015WL000711
|
Sri Sisuram Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694798
|
|
SISHU RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/286
(RAMHARI)
|
0408015000NRG25250420240027499
|
30/04/2024
|
Tutu mani Deka
|
0408015WL000711
|
Tutu mani Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694827
|
|
TUTUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/3
(RAMHARI)
|
0408015000NRG25250420240027500
|
30/04/2024
|
Mr BIPUL DEKA
|
0408015WL000711
|
Mr BIPUL DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694817
|
|
BIPUL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/346
(RAMHARI)
|
0408015000NRG25250420240027502
|
30/04/2024
|
BICITRA DEKA
|
0408015WL000711
|
BICITRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694830
|
|
MR BICHITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/346
(RAMHARI)
|
0408015000NRG25250420240027503
|
30/04/2024
|
PRANITA DEKA
|
0408015WL000711
|
PRANITA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694810
|
|
MRS PRANITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/347
(RAMHARI)
|
0408015000NRG25250420240027504
|
30/04/2024
|
Majani Deka
|
0408015WL000711
|
Majani Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694824
|
|
MAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/358
(RAMHARI)
|
0408015000NRG25250420240027505
|
30/04/2024
|
Haren Deka
|
0408015WL000711
|
Haren Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694816
|
|
HAREN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/358
(RAMHARI)
|
0408015000NRG25250420240027506
|
30/04/2024
|
Namita Deka
|
0408015WL000711
|
Namita Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694828
|
|
NAMITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/58
(RAMHARI)
|
0408015000NRG25250420240027508
|
30/04/2024
|
Mrs BHANITA DEKA
|
0408015WL000711
|
Mrs BHANITA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694813
|
|
MRS BHANITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/6
(RAMHARI)
|
0408015000NRG25250420240027509
|
30/04/2024
|
Mrs MAMAN DEKA
|
0408015WL000711
|
Mrs MAMAN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694819
|
|
MANAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/7
(RAMHARI)
|
0408015000NRG25250420240027510
|
30/04/2024
|
Mr JUGEN DEKA
|
0408015WL000711
|
Mr JUGEN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694799
|
|
JOGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/76
(RAMHARI)
|
0408015000NRG25250420240027512
|
30/04/2024
|
BHAGYA DEKA
|
0408015WL000711
|
BHAGYA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694804
|
|
BHAGYABALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/77
(RAMHARI)
|
0408015000NRG25250420240027513
|
30/04/2024
|
DHARMENDRA DEKA
|
0408015WL000711
|
DHARMENDRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694825
|
|
DHARMENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/79
(RAMHARI)
|
0408015000NRG25250420240027515
|
30/04/2024
|
Mr LAKHESWAR DEKA
|
0408015WL000711
|
Mr LAKHESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694826
|
|
LAKHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/79
(RAMHARI)
|
0408015000NRG25250420240027516
|
30/04/2024
|
Mr SANKAR DEKA
|
0408015WL000711
|
Mr SANKAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694821
|
|
SANKAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/82
(RAMHARI)
|
0408015000NRG25250420240027517
|
30/04/2024
|
Mr BIDESWAR DEKA
|
0408015WL000711
|
Mr BIDESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694806
|
|
BIDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/87
(RAMHARI)
|
0408015000NRG25250420240027520
|
30/04/2024
|
Khirod Deka
|
0408015WL000711
|
Khirod Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694805
|
|
KHIROD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/88
(RAMHARI)
|
0408015000NRG25250420240027523
|
30/04/2024
|
Mrs RUKMINI DEKA
|
0408015WL000711
|
Mrs RUKMINI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694820
|
|
MRS RUKMINI DEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/9
(RAMHARI)
|
0408015000NRG25250420240027524
|
30/04/2024
|
Bharat Deka
|
0408015WL000711
|
Bharat Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694802
|
|
BHARAT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/9
(RAMHARI)
|
0408015000NRG25250420240027525
|
30/04/2024
|
Dimbeswari Deka
|
0408015WL000711
|
Dimbeswari Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694811
|
|
DIMBESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/62
(RAMHARI)
|
0408015000NRG25250420240027526
|
30/04/2024
|
Mr.RAMANI DEKA
|
0408015WL000711
|
Mr.RAMANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694822
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/272
(RAMHARI)
|
0408015000NRG25250420240027496
|
30/04/2024
|
Ganeswar Deka
|
0408015WL000711
|
Ganeswar Deka
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630694831
|
|
GANESH DEKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|