|
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-08-015-011-001/190
(UPAHU PARA)
|
0408015000NRG25100420240011466
|
12/04/2024
|
MRS BEAUTI BORA KALITA
|
0408015WL000230
|
MRS BEAUTI BORA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321577
|
|
Ms. BEAUTI BORA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/18
(UPAHU PARA)
|
0408015000NRG25100420240011486
|
12/04/2024
|
Alaka Barua
|
0408015WL000230
|
Alaka Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321581
|
|
ALAKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/18
(UPAHU PARA)
|
0408015000NRG25100420240011485
|
12/04/2024
|
Sri Kumud Barua
|
0408015WL000230
|
Sri Kumud Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321582
|
|
KUMUD BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/308
(UPAHU PARA)
|
0408015000NRG25100420240011490
|
12/04/2024
|
Mamani Barua
|
0408015WL000230
|
Mamani Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321580
|
|
MAMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/352
(UPAHU PARA)
|
0408015000NRG25100420240011492
|
12/04/2024
|
KABITA BARUA
|
0408015WL000230
|
KABITA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321586
|
|
KABITA BARUAH
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/356
(UPAHU PARA)
|
0408015000NRG25100420240011494
|
12/04/2024
|
KIRAN SAHARIA
|
0408015WL000230
|
KIRAN SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321579
|
|
KIRAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/478
(UPAHU PARA)
|
0408015000NRG25100420240011496
|
12/04/2024
|
MRS MOUSUMI MAHANTA
|
0408015WL000230
|
MRS MOUSUMI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321578
|
|
MOUSUMI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/88
(UPAHU PARA)
|
0408015000NRG25100420240011498
|
12/04/2024
|
Dipen Hazarika
|
0408015WL000230
|
Dipen Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321585
|
|
DIPEN HAZARKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/89
(UPAHU PARA)
|
0408015000NRG25100420240011499
|
12/04/2024
|
Rajani Baruah
|
0408015WL000230
|
Rajani Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321583
|
|
RAJANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/89
(UPAHU PARA)
|
0408015000NRG25100420240011500
|
12/04/2024
|
Usha Barua
|
0408015WL000230
|
Usha Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321584
|
|
USHA BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/41
(UPAHU PARA)
|
0408015000NRG25100420240011469
|
12/04/2024
|
Mrs. Mira Hazarika
|
0408015WL000230
|
Mrs. Mira Hazarika
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321566
|
|
MIRA HAZARIKA
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/50
(UPAHU PARA)
|
0408015000NRG25100420240011471
|
12/04/2024
|
Sri Tulumani Hazarika
|
0408015WL000230
|
Sri Tulumani Hazarika
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321571
|
|
TULU HAZARIKA
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/145
(UPAHU PARA)
|
0408015000NRG25100420240011476
|
12/04/2024
|
Sri Dhiren Baruah
|
0408015WL000230
|
Sri Dhiren Baruah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321568
|
|
DHIRENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/82
(UPAHU PARA)
|
0408015000NRG25100420240011483
|
12/04/2024
|
Sri Dilip Kalita
|
0408015WL000230
|
Sri Dilip Kalita
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267321567
|
|
DILIP KALITA
|
BANK OF BARODA(606985)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/19
(UPAHU PARA)
|
0408015000NRG25100420240011487
|
12/04/2024
|
MR ARUN BARUA
|
0408015WL000230
|
MR ARUN BARUA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321573
|
|
ARUN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/308
(UPAHU PARA)
|
0408015000NRG25100420240011489
|
12/04/2024
|
BHABENDRA BARUAHA
|
0408015WL000230
|
BHABENDRA BARUAHA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321569
|
|
BHABENDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/374
(UPAHU PARA)
|
0408015000NRG25100420240011495
|
12/04/2024
|
Mrs Champa Hazarika
|
0408015WL000230
|
Mrs Champa Hazarika
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321572
|
|
CHAMPA HAZARIKA
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/85
(UPAHU PARA)
|
0408015000NRG25100420240011497
|
12/04/2024
|
Nitumani Baruah
|
0408015WL000230
|
Nitumani Baruah
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321570
|
|
NITUMANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/269
(UPAHU PARA)
|
0408015000NRG25100420240011488
|
12/04/2024
|
DEIJEE SAIKIA
|
0408015WL000230
|
DEIJEE SAIKIA
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321574
|
|
MRS DEIJEE SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/265
(UPAHU PARA)
|
0408015000NRG25100420240011479
|
12/04/2024
|
TIKENDRAJIT SAHARIA
|
0408015WL000230
|
TIKENDRAJIT SAHARIA
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321565
|
|
TIKENDRAJIT SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/192
(UPAHU PARA)
|
0408015000NRG25100420240011468
|
12/04/2024
|
Mrs DUKHESWARI DEKA
|
0408015WL000230
|
Mrs DUKHESWARI DEKA
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321575
|
|
Mrs. DUKHESWARI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/198
(UPAHU PARA)
|
0408015000NRG25100420240011478
|
12/04/2024
|
Ritamani Goswami
|
0408015WL000230
|
Ritamani Goswami
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321552
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/142
(UPAHU PARA)
|
0408015000NRG25100420240011464
|
12/04/2024
|
NARAYAN DEKA
|
0408015WL000230
|
NARAYAN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321553
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/160
(UPAHU PARA)
|
0408015000NRG25100420240011465
|
12/04/2024
|
Mrs. Chitra Deka
|
0408015WL000230
|
Mrs. Chitra Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321555
|
|
MRS CHITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/191
(UPAHU PARA)
|
0408015000NRG25100420240011467
|
12/04/2024
|
Mr RANJAN JYOTI RAJBANGSHI
|
0408015WL000230
|
Mr RANJAN JYOTI RAJBANGSHI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321563
|
|
MR RANJAN JYOTI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/43
(UPAHU PARA)
|
0408015000NRG25100420240011470
|
12/04/2024
|
Mrs NILIMA HAZARIKA
|
0408015WL000230
|
Mrs NILIMA HAZARIKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321558
|
|
MRS NILIMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/90
(UPAHU PARA)
|
0408015000NRG25100420240011472
|
12/04/2024
|
Anamika Deka Hazarika
|
0408015WL000230
|
Anamika Deka Hazarika
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321561
|
|
MRS ANAMIKA DEKA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/93
(UPAHU PARA)
|
0408015000NRG25100420240011473
|
12/04/2024
|
Mrs. Taru Hazarika
|
0408015WL000230
|
Mrs. Taru Hazarika
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321562
|
|
MRS TARU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/143
(UPAHU PARA)
|
0408015000NRG25100420240011475
|
12/04/2024
|
SRI SAILENDRA SARMAH
|
0408015WL000230
|
SRI SAILENDRA SARMAH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321551
|
|
SAILENDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/145
(UPAHU PARA)
|
0408015000NRG25100420240011477
|
12/04/2024
|
Lilima Barua
|
0408015WL000230
|
Lilima Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321556
|
|
LILIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/51
(UPAHU PARA)
|
0408015000NRG25100420240011480
|
12/04/2024
|
PAPARI BARUAH
|
0408015WL000230
|
PAPARI BARUAH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321564
|
|
PAPARI BARUAH
|
BANK OF BARODA(606985)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/78
(UPAHU PARA)
|
0408015000NRG25100420240011481
|
12/04/2024
|
Dimbalata Deka Kalita
|
0408015WL000230
|
Dimbalata Deka Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321560
|
|
MRS DIMBALATA DEKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/81
(UPAHU PARA)
|
0408015000NRG25100420240011482
|
12/04/2024
|
Mrs.Kanchan Baruah
|
0408015WL000230
|
Mrs.Kanchan Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321557
|
|
KANCHAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/85
(UPAHU PARA)
|
0408015000NRG25100420240011484
|
12/04/2024
|
MIKU DEVI
|
0408015WL000230
|
MIKU DEVI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321559
|
|
MS MIKUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/352
(UPAHU PARA)
|
0408015000NRG25100420240011493
|
12/04/2024
|
PRASIDHA BARUAH
|
0408015WL000230
|
PRASIDHA BARUAH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321554
|
|
PRASIDHA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/139
(UPAHU PARA)
|
0408015000NRG25100420240011474
|
12/04/2024
|
BRAJEN BARUA
|
0408015WL000230
|
BRAJEN BARUA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321550
|
|
BRAJEN BARUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/329
(UPAHU PARA)
|
0408015000NRG25100420240011491
|
12/04/2024
|
Dalimi Bordoloi
|
0408015WL000230
|
Dalimi Bordoloi
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267321576
|
|
DALIMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|