|
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
|
PUB-MANGALDAI
|
AS-08-022-008-001/1034
(mowamari)
|
0408022008NRG25090420240009499
|
12/04/2024
|
GITA DAS
|
0408022008WL000188
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308000
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-008-001/1102
(mowamari)
|
0408022008NRG25090420240009500
|
12/04/2024
|
BULU DAS
|
0408022008WL000188
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307994
|
|
BULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-008-001/1135
(mowamari)
|
0408022008NRG25090420240009501
|
12/04/2024
|
Kanchan Devi
|
0408022008WL000188
|
Kanchan Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308011
|
|
KANCHAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-008-001/1135
(mowamari)
|
0408022008NRG25090420240009502
|
12/04/2024
|
Tridip Kr. Nath
|
0408022008WL000188
|
Tridip Kr. Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307980
|
|
TRIDIP KUMAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-008-001/1170
(mowamari)
|
0408022008NRG25090420240009503
|
12/04/2024
|
JYOTI DEKA
|
0408022008WL000188
|
JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307999
|
|
JYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-008-001/1279
(mowamari)
|
0408022008NRG25090420240009504
|
12/04/2024
|
Chandika Saharia
|
0408022008WL000188
|
Chandika Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308018
|
|
SANDIKA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-008-001/1290
(mowamari)
|
0408022008NRG25090420240009505
|
12/04/2024
|
JONALI DOLAI
|
0408022008WL000188
|
JONALI DOLAI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307989
|
|
JONALI DOLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-008-001/1364
(mowamari)
|
0408022008NRG25090420240009506
|
12/04/2024
|
ANANDA MANDAL
|
0408022008WL000188
|
ANANDA MANDAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307995
|
|
ANANDA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-008-001/1364
(mowamari)
|
0408022008NRG25090420240009507
|
12/04/2024
|
RADHARANI MANDAL
|
0408022008WL000188
|
RADHARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307979
|
|
RADHARANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-008-001/1402
(mowamari)
|
0408022008NRG25090420240009508
|
12/04/2024
|
Satyaram Deka
|
0408022008WL000188
|
Satyaram Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307986
|
|
SATYA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-008-001/1474
(mowamari)
|
0408022008NRG25090420240009509
|
12/04/2024
|
PUTULI SAHARIA
|
0408022008WL000188
|
PUTULI SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307996
|
|
PUTUL SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-008-001/1772
(mowamari)
|
0408022008NRG25090420240009510
|
12/04/2024
|
KALPANA DAS
|
0408022008WL000188
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307998
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-008-001/1784
(mowamari)
|
0408022008NRG25090420240009512
|
12/04/2024
|
Bhadra Saikia
|
0408022008WL000188
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308008
|
|
BHADRA KANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-008-001/1784
(mowamari)
|
0408022008NRG25090420240009511
|
12/04/2024
|
KABITA SAIKIA
|
0408022008WL000188
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308009
|
|
KABITA SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-008-001/1948
(mowamari)
|
0408022008NRG25090420240009513
|
12/04/2024
|
BEAUTI KAKATI DAS
|
0408022008WL000188
|
BEAUTI KAKATI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307982
|
|
BEAUTI KAKATI DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-008-001/2073
(mowamari)
|
0408022008NRG25090420240009514
|
12/04/2024
|
DIME BORA
|
0408022008WL000188
|
DIME BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308007
|
|
DINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-008-001/2095
(mowamari)
|
0408022008NRG25090420240009515
|
12/04/2024
|
Kalpana Nath
|
0408022008WL000188
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308006
|
|
KALPANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-008-001/2110
(mowamari)
|
0408022008NRG25090420240009517
|
12/04/2024
|
Binita Kalita
|
0408022008WL000188
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307983
|
|
BINITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-008-001/2110
(mowamari)
|
0408022008NRG25090420240009516
|
12/04/2024
|
NITUL KALITA
|
0408022008WL000188
|
NITUL KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308003
|
|
NITUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-008-001/2115
(mowamari)
|
0408022008NRG25090420240009518
|
12/04/2024
|
SUSUBHADRA BARAIK
|
0408022008WL000188
|
SUSUBHADRA BARAIK
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308005
|
|
SUBHADRA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-008-001/2495
(mowamari)
|
0408022008NRG25090420240009519
|
12/04/2024
|
Hemprabha Baisya
|
0408022008WL000188
|
Hemprabha Baisya
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307997
|
|
HEMAPRABHA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-008-001/2534
(mowamari)
|
0408022008NRG25090420240009520
|
12/04/2024
|
Santi Devi
|
0408022008WL000188
|
Santi Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308010
|
|
SANTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-008-001/2799
(mowamari)
|
0408022008NRG25090420240009521
|
12/04/2024
|
Rasmi Devi
|
0408022008WL000188
|
Rasmi Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307981
|
|
RASMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-008-001/2800
(mowamari)
|
0408022008NRG25090420240009522
|
12/04/2024
|
JAYMALA MANDAL
|
0408022008WL000188
|
JAYMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308001
|
|
JAIMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-008-001/2802
(mowamari)
|
0408022008NRG25090420240009523
|
12/04/2024
|
BASUDEB BHARALI
|
0408022008WL000188
|
BASUDEB BHARALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307985
|
|
BASUDEV BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-008-001/2858
(mowamari)
|
0408022008NRG25090420240009524
|
12/04/2024
|
GITA CHAUHAN
|
0408022008WL000188
|
GITA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308012
|
|
GITA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-008-001/2989
(mowamari)
|
0408022008NRG25090420240009525
|
12/04/2024
|
MANUWA DEVI
|
0408022008WL000188
|
MANUWA DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307978
|
|
MANUWA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-008-001/3010
(mowamari)
|
0408022008NRG25090420240009526
|
12/04/2024
|
LAKSHI KANTA SARMA
|
0408022008WL000188
|
LAKSHI KANTA SARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308015
|
|
LAKHIKANTA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-008-001/305
(mowamari)
|
0408022008NRG25090420240009527
|
12/04/2024
|
ANIMA SAHARIA
|
0408022008WL000188
|
ANIMA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307991
|
|
ANIMA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-008-001/3066
(mowamari)
|
0408022008NRG25090420240009528
|
12/04/2024
|
Archana Gup
|
0408022008WL000188
|
Archana Gup
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308019
|
|
ARCHANA GUP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-008-001/323
(mowamari)
|
0408022008NRG25090420240009529
|
12/04/2024
|
PUTU DEKA
|
0408022008WL000188
|
PUTU DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307984
|
|
PUTU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-008-001/370
(mowamari)
|
0408022008NRG25090420240009530
|
12/04/2024
|
PURNIMA SAHARIA
|
0408022008WL000188
|
PURNIMA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307990
|
|
PURNIMA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-008-001/399
(mowamari)
|
0408022008NRG25090420240009531
|
12/04/2024
|
Thakurdasi Mandal
|
0408022008WL000188
|
Thakurdasi Mandal
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307988
|
|
THAKURDASHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-008-001/444
(mowamari)
|
0408022008NRG25090420240009532
|
12/04/2024
|
Sachin Deka
|
0408022008WL000188
|
Sachin Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308014
|
|
SACHIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-008-001/494
(mowamari)
|
0408022008NRG25090420240009533
|
12/04/2024
|
PBITRA KONWAR
|
0408022008WL000188
|
PBITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308016
|
|
PABITRA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-008-001/516
(mowamari)
|
0408022008NRG25090420240009534
|
12/04/2024
|
MAHENDRA MANDAL
|
0408022008WL000188
|
MAHENDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307993
|
|
MAHENDRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-008-001/570
(mowamari)
|
0408022008NRG25090420240009535
|
12/04/2024
|
BHADRA BARUAH
|
0408022008WL000188
|
BHADRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308004
|
|
BHADRA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-008-001/643-A
(mowamari)
|
0408022008NRG25090420240009536
|
12/04/2024
|
MALATI MANDAL
|
0408022008WL000188
|
MALATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308013
|
|
MALATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-008-001/678
(mowamari)
|
0408022008NRG25090420240009537
|
12/04/2024
|
GITA DEKA
|
0408022008WL000188
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307992
|
|
GITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-008-001/756
(mowamari)
|
0408022008NRG25090420240009538
|
12/04/2024
|
MALATI DEKA
|
0408022008WL000188
|
MALATI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308002
|
|
MALATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-008-001/821
(mowamari)
|
0408022008NRG25090420240009540
|
12/04/2024
|
Namita Baruah
|
0408022008WL000188
|
Namita Baruah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267308017
|
|
NAMITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-008-001/941
(mowamari)
|
0408022008NRG25090420240009541
|
12/04/2024
|
Sabitri Deka
|
0408022008WL000188
|
Sabitri Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307987
|
|
SABITRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-008-001/821
(mowamari)
|
0408022008NRG25090420240009539
|
12/04/2024
|
Amit Baruah
|
0408022008WL000188
|
Amit Baruah
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267307977
|
|
MR AMRIT BARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53535
|
53535
|
|
|
|
|
|
|
|