|
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-08-015-004-002/322
(DAHI)
|
0408015000NRG24130320240540670
|
13/03/2024
|
Pranjal Deka
|
0408015WL039527
|
Pranjal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994884
|
|
PRANJAL DEKA
|
IDBI BANK(607095)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/84
(DAHI)
|
0408015000NRG24130320240540674
|
13/03/2024
|
Sri Jayanta Deka
|
0408015WL039527
|
Sri Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994886
|
|
JAYANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/49
(DAHI)
|
0408015000NRG24130320240540679
|
13/03/2024
|
Teji Devi
|
0408015WL039527
|
Teji Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994882
|
|
TEJI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/49
(DAHI)
|
0408015000NRG24130320240540678
|
13/03/2024
|
UPEN CHANDRA SARMA
|
0408015WL039527
|
UPEN CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994888
|
|
UPEN SARMAH SO BHADRA KT SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/64
(DAHI)
|
0408015000NRG24130320240540682
|
13/03/2024
|
Girija baruah
|
0408015WL039527
|
Girija baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994883
|
|
MRS GIRIZA BARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/44
(DAHI)
|
0408015000NRG24130320240540688
|
13/03/2024
|
Jonali Deka
|
0408015WL039527
|
Jonali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994878
|
|
JONALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/44
(DAHI)
|
0408015000NRG24130320240540687
|
13/03/2024
|
Tirtha Deka
|
0408015WL039527
|
Tirtha Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994880
|
|
TIRTHA DEKA S/O DHAIMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/152
(DAHI)
|
0408015000NRG24130320240540669
|
13/03/2024
|
Nijora Bara Baishaya
|
0408015WL039527
|
Nijora Bara Baishaya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994887
|
|
NIJARA BORAH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/61
(DAHI)
|
0408015000NRG24130320240540672
|
13/03/2024
|
Jiban Deka
|
0408015WL039527
|
Jiban Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994885
|
|
JIBAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/48
(DAHI)
|
0408015000NRG24130320240540677
|
13/03/2024
|
Sri Padum Saikia
|
0408015WL039527
|
Sri Padum Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994879
|
|
PADUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/5
(DAHI)
|
0408015000NRG24130320240540680
|
13/03/2024
|
Sri Kanchan Hazarika
|
0408015WL039527
|
Sri Kanchan Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994881
|
|
KANCHAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-003/64
(DAHI)
|
0408015000NRG24130320240540681
|
13/03/2024
|
Sri Mantu Dev Sarmah
|
0408015WL039527
|
Sri Mantu Dev Sarmah
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994875
|
|
MANTU DEVA SARMA
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/383
(DAHI)
|
0408015000NRG24130320240540684
|
13/03/2024
|
Abinash Deka
|
0408015WL039527
|
Abinash Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994877
|
|
ABINASH DEKA
|
BANK OF BARODA(606985)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/383
(DAHI)
|
0408015000NRG24130320240540683
|
13/03/2024
|
RENUBALA DEKA
|
0408015WL039527
|
RENUBALA DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994876
|
|
RENUBALA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/428
(DAHI)
|
0408015000NRG24130320240540665
|
13/03/2024
|
Ainul Hoque
|
0408015WL039527
|
Ainul Hoque
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994871
|
|
AINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/428
(DAHI)
|
0408015000NRG24130320240540664
|
13/03/2024
|
Atikur Rahman
|
0408015WL039527
|
Atikur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994892
|
|
ATIKUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/64
(DAHI)
|
0408015000NRG24130320240540667
|
13/03/2024
|
NILIMA DEKA
|
0408015WL039527
|
NILIMA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994894
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/64
(DAHI)
|
0408015000NRG24130320240540666
|
13/03/2024
|
Sri Basundhar Deka
|
0408015WL039527
|
Sri Basundhar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994872
|
|
MR BASHUNDHAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/152
(DAHI)
|
0408015000NRG24130320240540668
|
13/03/2024
|
BHUMIDHAR BAISHYA
|
0408015WL039527
|
BHUMIDHAR BAISHYA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994873
|
|
MR BHUMIDHAR BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/322
(DAHI)
|
0408015000NRG24130320240540671
|
13/03/2024
|
Dhanjita Hazarika
|
0408015WL039527
|
Dhanjita Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994874
|
|
Mrs. Dhanjita Hazarika
|
INDIAN BANK(607105)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/61
(DAHI)
|
0408015000NRG24130320240540673
|
13/03/2024
|
Anima Deka
|
0408015WL039527
|
Anima Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994895
|
|
ANIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/84
(DAHI)
|
0408015000NRG24130320240540676
|
13/03/2024
|
Archana Deka
|
0408015WL039527
|
Archana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994893
|
|
MRS ARCHANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/84
(DAHI)
|
0408015000NRG24130320240540675
|
13/03/2024
|
Sri Chandreswari Deka
|
0408015WL039527
|
Sri Chandreswari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994889
|
|
MRS CHANDESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/17
(DAHI)
|
0408015000NRG24130320240540686
|
13/03/2024
|
Bharati Baishya
|
0408015WL039527
|
Bharati Baishya
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994890
|
|
BHARATI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/17
(DAHI)
|
0408015000NRG24130320240540685
|
13/03/2024
|
LOHIT CHANDRA BAISHYA
|
0408015WL039527
|
LOHIT CHANDRA BAISHYA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219994891
|
|
LOHIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|