|
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-08-015-011-003/192
(UPAHU PARA)
|
0408015000NRG25240420240025661
|
25/04/2024
|
Gita Sen
|
0408015WL000631
|
Gita Sen
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254005
|
|
GITA SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/215
(UPAHU PARA)
|
0408015000NRG25240420240025667
|
25/04/2024
|
Prabati Sarkar
|
0408015WL000631
|
Prabati Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254002
|
|
PARBATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/224
(UPAHU PARA)
|
0408015000NRG25240420240025670
|
25/04/2024
|
Kabita Sarkar
|
0408015WL000631
|
Kabita Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254003
|
|
KABITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/305
(UPAHU PARA)
|
0408015000NRG25240420240025673
|
25/04/2024
|
Sri Manju Sarkar
|
0408015WL000631
|
Sri Manju Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254001
|
|
MANJU SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/350
(UPAHU PARA)
|
0408015000NRG25240420240025675
|
25/04/2024
|
PRIYATAM SARKAR
|
0408015WL000631
|
PRIYATAM SARKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254000
|
|
PRIYATAM SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/356
(UPAHU PARA)
|
0408015000NRG25240420240025676
|
25/04/2024
|
HIMANI ROY
|
0408015WL000631
|
HIMANI ROY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253999
|
|
HIMANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/410
(UPAHU PARA)
|
0408015000NRG25240420240025686
|
25/04/2024
|
Baby Bhowmik
|
0408015WL000631
|
Baby Bhowmik
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254004
|
|
BEBI BHOUMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/101
(UPAHU PARA)
|
0408015000NRG25240420240025651
|
25/04/2024
|
Sri Biren Sarkar
|
0408015WL000631
|
Sri Biren Sarkar
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254012
|
|
BIREN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/115
(UPAHU PARA)
|
0408015000NRG25240420240025652
|
25/04/2024
|
Prabhat Mandal
|
0408015WL000631
|
Prabhat Mandal
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253979
|
|
PRABHAT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/115
(UPAHU PARA)
|
0408015000NRG25240420240025653
|
25/04/2024
|
Sefali Mandal
|
0408015WL000631
|
Sefali Mandal
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253980
|
|
SHEFALI MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/127
(UPAHU PARA)
|
0408015000NRG25240420240025654
|
25/04/2024
|
Bipin Sarkar
|
0408015WL000631
|
Bipin Sarkar
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253985
|
|
BIPIN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/183
(UPAHU PARA)
|
0408015000NRG25240420240025655
|
25/04/2024
|
Sri Krishna Sen
|
0408015WL000631
|
Sri Krishna Sen
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253973
|
|
KRISHNA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/185
(UPAHU PARA)
|
0408015000NRG25240420240025657
|
25/04/2024
|
MRS MANI RANI SARKAR
|
0408015WL000631
|
MRS MANI RANI SARKAR
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253996
|
|
MANI RANI SARKAR
|
BANK OF BARODA(606985)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/185
(UPAHU PARA)
|
0408015000NRG25240420240025656
|
25/04/2024
|
SUSHANTA SARKAR
|
0408015WL000631
|
SUSHANTA SARKAR
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253983
|
|
SUSHANTA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/188
(UPAHU PARA)
|
0408015000NRG25240420240025658
|
25/04/2024
|
UTTAM MAJUMDAR
|
0408015WL000631
|
UTTAM MAJUMDAR
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253990
|
|
UTTAM MAJUMDAR
|
BANK OF BARODA(606985)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/190
(UPAHU PARA)
|
0408015000NRG25240420240025660
|
25/04/2024
|
Aparjita Roy
|
0408015WL000631
|
Aparjita Roy
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253971
|
|
APARAJITA RAY
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/190
(UPAHU PARA)
|
0408015000NRG25240420240025659
|
25/04/2024
|
Archana Ray
|
0408015WL000631
|
Archana Ray
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253993
|
|
ARCHANA RAY
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/21
(UPAHU PARA)
|
0408015000NRG25240420240025664
|
25/04/2024
|
Anju Deka
|
0408015WL000631
|
Anju Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253984
|
|
ANJU DEKA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/21
(UPAHU PARA)
|
0408015000NRG25240420240025663
|
25/04/2024
|
Sri Trailokya Deka
|
0408015WL000631
|
Sri Trailokya Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253975
|
|
TRAILOKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/211
(UPAHU PARA)
|
0408015000NRG25240420240025665
|
25/04/2024
|
Sri Jugamaya Sarkar
|
0408015WL000631
|
Sri Jugamaya Sarkar
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254007
|
|
JOGAMAYA SARKAR
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/215
(UPAHU PARA)
|
0408015000NRG25240420240025666
|
25/04/2024
|
Sri Animesh Sarkar
|
0408015WL000631
|
Sri Animesh Sarkar
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254011
|
|
Animesh Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/219
(UPAHU PARA)
|
0408015000NRG25240420240025669
|
25/04/2024
|
Mr Benudhar Kalita
|
0408015WL000631
|
Mr Benudhar Kalita
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253972
|
|
BENUDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/219
(UPAHU PARA)
|
0408015000NRG25240420240025668
|
25/04/2024
|
Sri Lavita Deka
|
0408015WL000631
|
Sri Lavita Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253976
|
|
LAVITA DEKA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/242
(UPAHU PARA)
|
0408015000NRG25240420240025671
|
25/04/2024
|
HEMAYANTI KALITA
|
0408015WL000631
|
HEMAYANTI KALITA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253988
|
|
HEMAYANTI KALITA
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/284
(UPAHU PARA)
|
0408015000NRG25240420240025672
|
25/04/2024
|
Mrs Rina Mandal
|
0408015WL000631
|
Mrs Rina Mandal
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253986
|
|
RINA MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/350
(UPAHU PARA)
|
0408015000NRG25240420240025674
|
25/04/2024
|
SHUBHARANI SARKAR
|
0408015WL000631
|
SHUBHARANI SARKAR
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254014
|
|
SHUBHARANI SARKAR
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/357
(UPAHU PARA)
|
0408015000NRG25240420240025678
|
25/04/2024
|
DIPA CHEN MANDAL
|
0408015WL000631
|
DIPA CHEN MANDAL
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253991
|
|
DIPA CHEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/368
(UPAHU PARA)
|
0408015000NRG25240420240025680
|
25/04/2024
|
Malaya Deka
|
0408015WL000631
|
Malaya Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253982
|
|
MALAYA DEKA
|
BANK OF BARODA(606985)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/368
(UPAHU PARA)
|
0408015000NRG25240420240025679
|
25/04/2024
|
Tilak Deka
|
0408015WL000631
|
Tilak Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253992
|
|
TILAK DEKA
|
BANK OF BARODA(606985)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/376
(UPAHU PARA)
|
0408015000NRG25240420240025682
|
25/04/2024
|
Pangkaj Majumder
|
0408015WL000631
|
Pangkaj Majumder
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253974
|
|
PANGKAJ MAZUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/376
(UPAHU PARA)
|
0408015000NRG25240420240025681
|
25/04/2024
|
Rekharani Sarkar Majumdar
|
0408015WL000631
|
Rekharani Sarkar Majumdar
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253987
|
|
REKHARANI SARKAR MAJ
|
BANK OF BARODA(606985)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/401
(UPAHU PARA)
|
0408015000NRG25240420240025683
|
25/04/2024
|
Bichitra Deka
|
0408015WL000631
|
Bichitra Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254008
|
|
BISITRA DEKA
|
BANK OF BARODA(606985)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/401
(UPAHU PARA)
|
0408015000NRG25240420240025684
|
25/04/2024
|
Jitu Deka
|
0408015WL000631
|
Jitu Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254009
|
|
JITU DEKA
|
BANK OF BARODA(606985)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/401
(UPAHU PARA)
|
0408015000NRG25240420240025685
|
25/04/2024
|
Mrs Himakhi Deka
|
0408015WL000631
|
Mrs Himakhi Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253994
|
|
HIMAKHI DEKA
|
BANK OF BARODA(606985)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/412
(UPAHU PARA)
|
0408015000NRG25240420240025688
|
25/04/2024
|
Champa Mandal
|
0408015WL000631
|
Champa Mandal
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254010
|
|
CHAMPA MANDAL
|
BANK OF BARODA(606985)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/412
(UPAHU PARA)
|
0408015000NRG25240420240025687
|
25/04/2024
|
Sashi Dudal Mandal
|
0408015WL000631
|
Sashi Dudal Mandal
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253989
|
|
SASI DULAL MANDAL
|
BANK OF BARODA(606985)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/423
(UPAHU PARA)
|
0408015000NRG25240420240025689
|
25/04/2024
|
BISHA NATH SEN
|
0408015WL000631
|
BISHA NATH SEN
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253978
|
|
BISWANATH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/423
(UPAHU PARA)
|
0408015000NRG25240420240025690
|
25/04/2024
|
Ratna Sen Mandal
|
0408015WL000631
|
Ratna Sen Mandal
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254013
|
|
RATNA SEN MANDAL
|
BANK OF BARODA(606985)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/472
(UPAHU PARA)
|
0408015000NRG25240420240025691
|
25/04/2024
|
Mr Dibakar Sarkar
|
0408015WL000631
|
Mr Dibakar Sarkar
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253981
|
|
DIBAKAR SARKAR
|
BANK OF BARODA(606985)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/479
(UPAHU PARA)
|
0408015000NRG25240420240025693
|
25/04/2024
|
Krishna Sarkar
|
0408015WL000631
|
Krishna Sarkar
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253997
|
|
KRISHNA SARKAR
|
BANK OF BARODA(606985)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/479
(UPAHU PARA)
|
0408015000NRG25240420240025692
|
25/04/2024
|
MRS NAYANMANI SARKAR
|
0408015WL000631
|
MRS NAYANMANI SARKAR
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253995
|
|
NAYANMANI SARKAR
|
BANK OF BARODA(606985)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/56
(UPAHU PARA)
|
0408015000NRG25240420240025694
|
25/04/2024
|
Dipika Bhumij
|
0408015WL000631
|
Dipika Bhumij
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253977
|
|
DIPIKA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/196
(UPAHU PARA)
|
0408015000NRG25240420240025662
|
25/04/2024
|
BIJOY ROY
|
0408015WL000631
|
BIJOY ROY
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254006
|
|
BIJAY RAY
|
BANK OF BARODA(606985)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/357
(UPAHU PARA)
|
0408015000NRG25240420240025677
|
25/04/2024
|
MR ROTHIN MANDAL
|
0408015WL000631
|
MR ROTHIN MANDAL
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400253998
|
|
RATHIN MANDAL
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65736
|
65736
|
|
|
|
|
|
|
|