|
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-08-015-002-004/260
(CHAMUAPARA)
|
0408015000NRG24020220240488321
|
03/02/2024
|
Bashab Saharia
|
0408015WL037844
|
Bashab Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540376
|
|
BASAB SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/64
(CHAMUAPARA)
|
0408015000NRG24020220240488340
|
03/02/2024
|
Tarun Bania
|
0408015WL037844
|
Tarun Bania
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540371
|
|
TARUN BANIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/121
(CHAMUAPARA)
|
0408015000NRG24020220240488311
|
03/02/2024
|
Ratnabala Deka
|
0408015WL037844
|
Ratnabala Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540359
|
|
MRS RATNABALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/154
(CHAMUAPARA)
|
0408015000NRG24020220240488313
|
03/02/2024
|
DIMBESWARI SAHARIA
|
0408015WL037844
|
DIMBESWARI SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540363
|
|
MRS DIMBA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/154
(CHAMUAPARA)
|
0408015000NRG24020220240488312
|
03/02/2024
|
PRAFULLA SAHARIA
|
0408015WL037844
|
PRAFULLA SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540350
|
|
PRAFULLA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/19
(CHAMUAPARA)
|
0408015000NRG24020220240488314
|
03/02/2024
|
Jitumoni Bania
|
0408015WL037844
|
Jitumoni Bania
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540365
|
|
JITUMANI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/197
(CHAMUAPARA)
|
0408015000NRG24020220240488316
|
03/02/2024
|
Ambika Deka
|
0408015WL037844
|
Ambika Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540361
|
|
AMBIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/197
(CHAMUAPARA)
|
0408015000NRG24020220240488315
|
03/02/2024
|
BUDHIRAM DEKA
|
0408015WL037844
|
BUDHIRAM DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540346
|
|
BUDHI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/201
(CHAMUAPARA)
|
0408015000NRG24020220240488317
|
03/02/2024
|
HITESH DEKA
|
0408015WL037844
|
HITESH DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540343
|
|
MR HITESH DEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/206
(CHAMUAPARA)
|
0408015000NRG24020220240488318
|
03/02/2024
|
Bibha Baishya
|
0408015WL037844
|
Bibha Baishya
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540353
|
|
MRS BIBHA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/222
(CHAMUAPARA)
|
0408015000NRG24020220240488319
|
03/02/2024
|
BULU BANIA
|
0408015WL037844
|
BULU BANIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540362
|
|
MRS BULU BANIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/248
(CHAMUAPARA)
|
0408015000NRG24020220240488320
|
03/02/2024
|
Minati Bania
|
0408015WL037844
|
Minati Bania
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540344
|
|
MRS MINATI BANIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/277
(CHAMUAPARA)
|
0408015000NRG24020220240488323
|
03/02/2024
|
Juri Deka
|
0408015WL037844
|
Juri Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540369
|
|
MRS JURIBALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/277
(CHAMUAPARA)
|
0408015000NRG24020220240488322
|
03/02/2024
|
PURNA KT DEKA
|
0408015WL037844
|
PURNA KT DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540364
|
|
PURNAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/29
(CHAMUAPARA)
|
0408015000NRG24020220240488325
|
03/02/2024
|
Kalpana Deka
|
0408015WL037844
|
Kalpana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540360
|
|
MRS KALPANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/29
(CHAMUAPARA)
|
0408015000NRG24020220240488324
|
03/02/2024
|
KANESWAR DEKA
|
0408015WL037844
|
KANESWAR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540357
|
|
KANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/299
(CHAMUAPARA)
|
0408015000NRG24020220240488326
|
03/02/2024
|
Subhan Saharia
|
0408015WL037844
|
Subhan Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540345
|
|
SOBHAN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/30
(CHAMUAPARA)
|
0408015000NRG24020220240488327
|
03/02/2024
|
Kunja Bania
|
0408015WL037844
|
Kunja Bania
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540368
|
|
KUNJA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/303
(CHAMUAPARA)
|
0408015000NRG24020220240488328
|
03/02/2024
|
Bulen Saharia
|
0408015WL037844
|
Bulen Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540347
|
|
MRS BULAN SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/33
(CHAMUAPARA)
|
0408015000NRG24020220240488329
|
03/02/2024
|
SACHIN DEKA
|
0408015WL037844
|
SACHIN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540351
|
|
SACHIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/330
(CHAMUAPARA)
|
0408015000NRG24020220240488330
|
03/02/2024
|
RAMANI SAHARIA
|
0408015WL037844
|
RAMANI SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540352
|
|
RAMANI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/335
(CHAMUAPARA)
|
0408015000NRG24020220240488331
|
03/02/2024
|
Jamuna Deka
|
0408015WL037844
|
Jamuna Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540367
|
|
MRS JAMUNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/337
(CHAMUAPARA)
|
0408015000NRG24020220240488332
|
03/02/2024
|
BHABANI BANIA
|
0408015WL037844
|
BHABANI BANIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540348
|
|
BHABANI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/350
(CHAMUAPARA)
|
0408015000NRG24020220240488333
|
03/02/2024
|
Kuhima Deka
|
0408015WL037844
|
Kuhima Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540372
|
|
MRS KUHIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/352
(CHAMUAPARA)
|
0408015000NRG24020220240488334
|
03/02/2024
|
Rangila Nath
|
0408015WL037844
|
Rangila Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540358
|
|
RANGILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/356
(CHAMUAPARA)
|
0408015000NRG24020220240488335
|
03/02/2024
|
Ramesh Deka
|
0408015WL037844
|
Ramesh Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540349
|
|
RAMES DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/478
(CHAMUAPARA)
|
0408015000NRG24020220240488337
|
03/02/2024
|
JYOTIMA DEKA
|
0408015WL037844
|
JYOTIMA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540355
|
|
JYOTIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/478
(CHAMUAPARA)
|
0408015000NRG24020220240488336
|
03/02/2024
|
TULU MANI DEKA
|
0408015WL037844
|
TULU MANI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540370
|
|
TULUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/55
(CHAMUAPARA)
|
0408015000NRG24020220240488338
|
03/02/2024
|
LAKHI KT DEKA
|
0408015WL037844
|
LAKHI KT DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540354
|
|
LAKSHI KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/59
(CHAMUAPARA)
|
0408015000NRG24020220240488339
|
03/02/2024
|
Khagen Deka
|
0408015WL037844
|
Khagen Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540366
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/955
(CHAMUAPARA)
|
0408015000NRG24020220240488341
|
03/02/2024
|
Balin Nath
|
0408015WL037844
|
Balin Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540373
|
|
BALIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/964
(CHAMUAPARA)
|
0408015000NRG24020220240488342
|
03/02/2024
|
Namita Deka
|
0408015WL037844
|
Namita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540356
|
|
NAMITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/972
(CHAMUAPARA)
|
0408015000NRG24020220240488344
|
03/02/2024
|
DIJAN KUMAR DEKA
|
0408015WL037844
|
DIJAN KUMAR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540342
|
|
DIJAN KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/972
(CHAMUAPARA)
|
0408015000NRG24020220240488343
|
03/02/2024
|
SHYAMALI BORA DEKA
|
0408015WL037844
|
SHYAMALI BORA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540374
|
|
MRS SHYMALI BORA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/98
(CHAMUAPARA)
|
0408015000NRG24020220240488345
|
03/02/2024
|
Jatin Bania
|
0408015WL037844
|
Jatin Bania
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540375
|
|
JATINDRA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|