|
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-08-015-010-004/25
(RAUMARI)
|
0408015000NRG24040320240533391
|
06/03/2024
|
Giasuddin ali
|
0408015WL039316
|
Giasuddin ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421630
|
|
GIASUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/26
(RAUMARI)
|
0408015000NRG24040320240533393
|
06/03/2024
|
MANIK ALI
|
0408015WL039316
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421622
|
|
MANIKACHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/139
(RAUMARI)
|
0408015000NRG24040320240533401
|
06/03/2024
|
TARENI DEKA
|
0408015WL039316
|
TARENI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421626
|
|
TARENI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/53
(RAUMARI)
|
0408015000NRG24040320240533403
|
06/03/2024
|
BHARATI DEKA
|
0408015WL039316
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421629
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/53
(RAUMARI)
|
0408015000NRG24040320240533402
|
06/03/2024
|
Dambarudhar Deka
|
0408015WL039316
|
Dambarudhar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421624
|
|
DAMBARU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/106
(RAUMARI)
|
0408015000NRG24040320240533406
|
06/03/2024
|
PURANDAR DEKA
|
0408015WL039316
|
PURANDAR DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421632
|
|
PURANDAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/117
(RAUMARI)
|
0408015000NRG24040320240533407
|
06/03/2024
|
BAKUL DEKA
|
0408015WL039316
|
BAKUL DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421623
|
|
BAKUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/117
(RAUMARI)
|
0408015000NRG24040320240533408
|
06/03/2024
|
HARIPRIYA DEKA
|
0408015WL039316
|
HARIPRIYA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421637
|
|
HARIPRIYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/122
(RAUMARI)
|
0408015000NRG24040320240533409
|
06/03/2024
|
PARESH DEKA
|
0408015WL039316
|
PARESH DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421634
|
|
PARESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/122
(RAUMARI)
|
0408015000NRG24040320240533410
|
06/03/2024
|
SIKHAJYOTI DEKA
|
0408015WL039316
|
SIKHAJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421628
|
|
SHILAJYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/21
(RAUMARI)
|
0408015000NRG24040320240533411
|
06/03/2024
|
Bapu Deka
|
0408015WL039316
|
Bapu Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421627
|
|
BAPU DEKA S O PAKHIRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/3
(RAUMARI)
|
0408015000NRG24040320240533412
|
06/03/2024
|
BINOY DEKA
|
0408015WL039316
|
BINOY DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421635
|
|
BINAY DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/7
(RAUMARI)
|
0408015000NRG24040320240533413
|
06/03/2024
|
PUTU DEKA
|
0408015WL039316
|
PUTU DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421636
|
|
PUTU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/77
(RAUMARI)
|
0408015000NRG24040320240533414
|
06/03/2024
|
MANTU DEKA
|
0408015WL039316
|
MANTU DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421633
|
|
MANTU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/79
(RAUMARI)
|
0408015000NRG24040320240533415
|
06/03/2024
|
RAJIB DEKA
|
0408015WL039316
|
RAJIB DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421631
|
|
RAJIB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/180
(RAUMARI)
|
0408015000NRG24040320240533424
|
06/03/2024
|
Ayesha Khatun
|
0408015WL039316
|
Ayesha Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421625
|
|
AYESHA KHATUN W/O- RAZAUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/1
(RAUMARI)
|
0408015000NRG24040320240533390
|
06/03/2024
|
SARIFUL HOQUE
|
0408015WL039316
|
SARIFUL HOQUE
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421612
|
|
SARIFUL ALI
|
AXIS BANK(607153)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/52
(RAUMARI)
|
0408015000NRG24040320240533399
|
06/03/2024
|
Majibar Ali
|
0408015WL039316
|
Majibar Ali
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421646
|
|
MAJIBUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/25
(RAUMARI)
|
0408015000NRG24040320240533392
|
06/03/2024
|
Rima Begum
|
0408015WL039316
|
Rima Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421643
|
|
RIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/33
(RAUMARI)
|
0408015000NRG24040320240533394
|
06/03/2024
|
Baloram Borah
|
0408015WL039316
|
Baloram Borah
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421613
|
|
BALORAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/36
(RAUMARI)
|
0408015000NRG24040320240533395
|
06/03/2024
|
Satya Saikia
|
0408015WL039316
|
Satya Saikia
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421644
|
|
SATYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/37
(RAUMARI)
|
0408015000NRG24040320240533396
|
06/03/2024
|
Dulumani Saikia
|
0408015WL039316
|
Dulumani Saikia
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421638
|
|
MRS DULU MANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/50
(RAUMARI)
|
0408015000NRG24040320240533397
|
06/03/2024
|
Zamsed Ali
|
0408015WL039316
|
Zamsed Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421641
|
|
MR ZAMSED ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/51
(RAUMARI)
|
0408015000NRG24040320240533398
|
06/03/2024
|
Fuljan Begum
|
0408015WL039316
|
Fuljan Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421645
|
|
FULJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/96
(RAUMARI)
|
0408015000NRG24040320240533400
|
06/03/2024
|
Rukia Begum
|
0408015WL039316
|
Rukia Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421615
|
|
RUKIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/62
(RAUMARI)
|
0408015000NRG24040320240533404
|
06/03/2024
|
Lokeswar Deka
|
0408015WL039316
|
Lokeswar Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421639
|
|
LOKEISWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/93
(RAUMARI)
|
0408015000NRG24040320240533405
|
06/03/2024
|
Khanindra Deka
|
0408015WL039316
|
Khanindra Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421642
|
|
KHANINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/80
(RAUMARI)
|
0408015000NRG24040320240533416
|
06/03/2024
|
KANDARPA BORA
|
0408015WL039316
|
KANDARPA BORA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421640
|
|
KANDARPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/122
(RAUMARI)
|
0408015000NRG24040320240533418
|
06/03/2024
|
FARAZ ALI
|
0408015WL039316
|
FARAZ ALI
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421616
|
|
FARAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/17
(RAUMARI)
|
0408015000NRG24040320240533423
|
06/03/2024
|
DEWAN JAINAL ABDIN
|
0408015WL039316
|
DEWAN JAINAL ABDIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421617
|
|
DEWAN JAINAL ABDIN MOZUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/107
(RAUMARI)
|
0408015000NRG24040320240533417
|
06/03/2024
|
AITAN NESSA
|
0408015WL039316
|
AITAN NESSA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421620
|
|
AITAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/136
(RAUMARI)
|
0408015000NRG24040320240533419
|
06/03/2024
|
Jahurul Islam
|
0408015WL039316
|
Jahurul Islam
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421614
|
|
JAHURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/137
(RAUMARI)
|
0408015000NRG24040320240533420
|
06/03/2024
|
Mr. Iman Ali
|
0408015WL039316
|
Mr. Iman Ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421618
|
|
IMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/138
(RAUMARI)
|
0408015000NRG24040320240533421
|
06/03/2024
|
Abdul Jalil
|
0408015WL039316
|
Abdul Jalil
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421619
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/138
(RAUMARI)
|
0408015000NRG24040320240533422
|
06/03/2024
|
JAHANARA BEGUM
|
0408015WL039316
|
JAHANARA BEGUM
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269421621
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41650
|
41650
|
|
|
|
|
|
|
|