|
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-08-015-003-001/194
(CHAPAI)
|
0408015000NRG25150520240064849
|
18/05/2024
|
Sonit Deka
|
0408015WL001665
|
Sonit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643907
|
|
SONIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/362
(CHAPAI)
|
0408015000NRG25150520240064856
|
18/05/2024
|
Moti Gita Kalita
|
0408015WL001665
|
Moti Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643914
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/39
(CHAPAI)
|
0408015000NRG25150520240064858
|
18/05/2024
|
Bipul Hazarika
|
0408015WL001665
|
Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643905
|
|
BIPUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/39
(CHAPAI)
|
0408015000NRG25150520240064859
|
18/05/2024
|
Tapeswari Hazarika
|
0408015WL001665
|
Tapeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643904
|
|
TAPESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/43
(CHAPAI)
|
0408015000NRG25150520240064860
|
18/05/2024
|
Rabin Mahanta
|
0408015WL001665
|
Rabin Mahanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643910
|
|
BINA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/445
(CHAPAI)
|
0408015000NRG25150520240064862
|
18/05/2024
|
Pranita Saikia
|
0408015WL001665
|
Pranita Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643906
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/491
(CHAPAI)
|
0408015000NRG25150520240064865
|
18/05/2024
|
Sri. Dalimi Mahanta
|
0408015WL001665
|
Sri. Dalimi Mahanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643909
|
|
DALIMI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/44
(CHAPAI)
|
0408015000NRG25150520240064878
|
18/05/2024
|
Dipu Barua
|
0408015WL001665
|
Dipu Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643913
|
|
DIPU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/221
(CHAPAI)
|
0408015000NRG25150520240064850
|
18/05/2024
|
Hemalata kosh
|
0408015WL001665
|
Hemalata kosh
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643912
|
|
HEMALATA KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/433
(CHAPAI)
|
0408015000NRG25150520240064861
|
18/05/2024
|
Umesh Kalita
|
0408015WL001665
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643908
|
|
UMESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/73
(CHAPAI)
|
0408015000NRG25150520240064866
|
18/05/2024
|
Mohan Borah
|
0408015WL001665
|
Mohan Borah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643915
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/80
(CHAPAI)
|
0408015000NRG25150520240064871
|
18/05/2024
|
Minati Klita
|
0408015WL001665
|
Minati Klita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643911
|
|
MINATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/88
(CHAPAI)
|
0408015000NRG25150520240064873
|
18/05/2024
|
Niru Borah
|
0408015WL001665
|
Niru Borah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643903
|
|
GANESH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/88
(CHAPAI)
|
0408015000NRG25150520240064876
|
18/05/2024
|
Hari Chandra Borah
|
0408015WL001665
|
Hari Chandra Borah
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643898
|
|
HARI CHANDRA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/11
(CHAPAI)
|
0408015000NRG25150520240064839
|
18/05/2024
|
Moni Kt. Saharia
|
0408015WL001665
|
Moni Kt. Saharia
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643900
|
|
MANKANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/138
(CHAPAI)
|
0408015000NRG25150520240064844
|
18/05/2024
|
Jyoti Prasad Kalita
|
0408015WL001665
|
Jyoti Prasad Kalita
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643902
|
|
JYOTI PRASAD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/445
(CHAPAI)
|
0408015000NRG25150520240064863
|
18/05/2024
|
Khargeswar Saikia
|
0408015WL001665
|
Khargeswar Saikia
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643901
|
|
KHARGESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/8
(CHAPAI)
|
0408015000NRG25150520240064869
|
18/05/2024
|
Mamani Deka
|
0408015WL001665
|
Mamani Deka
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643899
|
|
MAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/11
(CHAPAI)
|
0408015000NRG25150520240064840
|
18/05/2024
|
Dhurbajyoti Saharia
|
0408015WL001665
|
Dhurbajyoti Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643895
|
|
DHRUBA JYOTI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/127
(CHAPAI)
|
0408015000NRG25150520240064842
|
18/05/2024
|
Kanchan Saharia
|
0408015WL001665
|
Kanchan Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643872
|
|
KANCHAN SAHARIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/127
(CHAPAI)
|
0408015000NRG25150520240064841
|
18/05/2024
|
Nirmal Saharia
|
0408015WL001665
|
Nirmal Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643887
|
|
NIRMAL SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/138
(CHAPAI)
|
0408015000NRG25150520240064843
|
18/05/2024
|
Kukheswar Kalita
|
0408015WL001665
|
Kukheswar Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643876
|
|
KAKHESWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/152
(CHAPAI)
|
0408015000NRG25150520240064845
|
18/05/2024
|
Janmijoy Kalita
|
0408015WL001665
|
Janmijoy Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643893
|
|
MR JANMIJOY KALITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/153
(CHAPAI)
|
0408015000NRG25150520240064846
|
18/05/2024
|
Bhabesh Saharia
|
0408015WL001665
|
Bhabesh Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643879
|
|
BHABESH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/153
(CHAPAI)
|
0408015000NRG25150520240064847
|
18/05/2024
|
Bhabita Saharia
|
0408015WL001665
|
Bhabita Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643892
|
|
BHABITA SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/156
(CHAPAI)
|
0408015000NRG25150520240064848
|
18/05/2024
|
Uddhab kalita
|
0408015WL001665
|
Uddhab kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643894
|
|
UDDHAB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/221
(CHAPAI)
|
0408015000NRG25150520240064851
|
18/05/2024
|
Daya Ram Kosh
|
0408015WL001665
|
Daya Ram Kosh
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643885
|
|
DAYA RAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/25
(CHAPAI)
|
0408015000NRG25150520240064852
|
18/05/2024
|
Kantharam Kalita
|
0408015WL001665
|
Kantharam Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643884
|
|
KANTHA RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/3
(CHAPAI)
|
0408015000NRG25150520240064853
|
18/05/2024
|
Bhaben Kalita
|
0408015WL001665
|
Bhaben Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643881
|
|
BHABEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/303
(CHAPAI)
|
0408015000NRG25150520240064854
|
18/05/2024
|
Diganta Deka
|
0408015WL001665
|
Diganta Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643878
|
|
DIGANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/344
(CHAPAI)
|
0408015000NRG25150520240064855
|
18/05/2024
|
Bhameswari Kalita
|
0408015WL001665
|
Bhameswari Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643880
|
|
BHAMESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/371
(CHAPAI)
|
0408015000NRG25150520240064857
|
18/05/2024
|
Pakhila Saharia
|
0408015WL001665
|
Pakhila Saharia
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643873
|
|
PAKHILA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/449
(CHAPAI)
|
0408015000NRG25150520240064864
|
18/05/2024
|
Bipul Kalita
|
0408015WL001665
|
Bipul Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643889
|
|
BIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/73
(CHAPAI)
|
0408015000NRG25150520240064867
|
18/05/2024
|
Hemanti Bora
|
0408015WL001665
|
Hemanti Bora
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643875
|
|
HEMANTI BORA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/78
(CHAPAI)
|
0408015000NRG25150520240064868
|
18/05/2024
|
Nayanmoni Kalita
|
0408015WL001665
|
Nayanmoni Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643891
|
|
NAYANMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/80
(CHAPAI)
|
0408015000NRG25150520240064870
|
18/05/2024
|
Dharma Kalita
|
0408015WL001665
|
Dharma Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643886
|
|
DHARMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/85
(CHAPAI)
|
0408015000NRG25150520240064872
|
18/05/2024
|
Nila Moni Kalita
|
0408015WL001665
|
Nila Moni Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643916
|
|
NILAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/88
(CHAPAI)
|
0408015000NRG25150520240064875
|
18/05/2024
|
Hemanta Borah
|
0408015WL001665
|
Hemanta Borah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643897
|
|
HEMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/88
(CHAPAI)
|
0408015000NRG25150520240064874
|
18/05/2024
|
Niru Borah
|
0408015WL001665
|
Niru Borah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643874
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/127
(CHAPAI)
|
0408015000NRG25150520240064877
|
18/05/2024
|
Alaka Deka
|
0408015WL001665
|
Alaka Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643877
|
|
MRS ALAKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/456
(CHAPAI)
|
0408015000NRG25150520240064881
|
18/05/2024
|
Marjina Begum
|
0408015WL001665
|
Marjina Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643890
|
|
MISS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/456
(CHAPAI)
|
0408015000NRG25150520240064880
|
18/05/2024
|
Nabiran Nessa
|
0408015WL001665
|
Nabiran Nessa
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643888
|
|
MRS NABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/456
(CHAPAI)
|
0408015000NRG25150520240064879
|
18/05/2024
|
Samer Ali
|
0408015WL001665
|
Samer Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643882
|
|
MR SAMER ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/464
(CHAPAI)
|
0408015000NRG25150520240064882
|
18/05/2024
|
Mustafizur Rahman
|
0408015WL001665
|
Mustafizur Rahman
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643883
|
|
MOSTAFIJUR RAHMAN
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/536
(CHAPAI)
|
0408015000NRG25150520240064883
|
18/05/2024
|
NURUL AMIN
|
0408015WL001665
|
NURUL AMIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643917
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/542
(CHAPAI)
|
0408015000NRG25150520240064884
|
18/05/2024
|
Sarala Chetarjee
|
0408015WL001665
|
Sarala Chetarjee
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4214643896
|
|
SARALA CHETARJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68724
|
68724
|
|
|
|
|
|
|
|