|
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-08-015-008-010/116
(RAMHARI)
|
0408015000NRG24190220240510105
|
22/02/2024
|
Bhadra Kanta Deka
|
0408015WL038604
|
Bhadra Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779348
|
|
BHADRA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/4
(RAMHARI)
|
0408015000NRG24190220240510116
|
22/02/2024
|
Anil Chandra Hazarika
|
0408015WL038604
|
Anil Chandra Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779344
|
|
ANIL CHANDRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/85
(RAMHARI)
|
0408015000NRG24190220240510127
|
22/02/2024
|
DIPALI BAIRAGI
|
0408015WL038604
|
DIPALI BAIRAGI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779347
|
|
DIPALI BAIRAGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/85
(RAMHARI)
|
0408015000NRG24190220240510128
|
22/02/2024
|
NIRMAL MANDAL
|
0408015WL038604
|
NIRMAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779346
|
|
NIRMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/85
(RAMHARI)
|
0408015000NRG24190220240510126
|
22/02/2024
|
NITAI MANDAL
|
0408015WL038604
|
NITAI MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779345
|
|
NITAI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/48
(RAMHARI)
|
0408015000NRG24190220240510118
|
22/02/2024
|
Minarani Deka
|
0408015WL038604
|
Minarani Deka
|
00089
|
CBIN0283240
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779326
|
|
Mrs. MINA RANI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/48
(RAMHARI)
|
0408015000NRG24190220240510117
|
22/02/2024
|
Ramen Deka
|
0408015WL038604
|
Ramen Deka
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779342
|
|
Mr. Ramen Deka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/207
(RAMHARI)
|
0408015000NRG24190220240510114
|
22/02/2024
|
DALI HAZARIKA
|
0408015WL038604
|
DALI HAZARIKA
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779324
|
|
DALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/207
(RAMHARI)
|
0408015000NRG24190220240510115
|
22/02/2024
|
NAVA KUMAR HAZARIKA
|
0408015WL038604
|
NAVA KUMAR HAZARIKA
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779325
|
|
NAVA KUMAR HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/161
(RAMHARI)
|
0408015000NRG24190220240510103
|
22/02/2024
|
Champawati Deka
|
0408015WL038604
|
Champawati Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779336
|
|
CHAMPAWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/107
(RAMHARI)
|
0408015000NRG24190220240510104
|
22/02/2024
|
Kanika Das
|
0408015WL038604
|
Kanika Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779339
|
|
Kanika Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/116
(RAMHARI)
|
0408015000NRG24190220240510106
|
22/02/2024
|
Kalpana Deka
|
0408015WL038604
|
Kalpana Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779338
|
|
MRS KALPANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/120
(RAMHARI)
|
0408015000NRG24190220240510108
|
22/02/2024
|
Bhadra kanta Ray
|
0408015WL038604
|
Bhadra kanta Ray
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779327
|
|
Bhadra kanta Ray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/120
(RAMHARI)
|
0408015000NRG24190220240510107
|
22/02/2024
|
SEFALI DAS
|
0408015WL038604
|
SEFALI DAS
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779333
|
|
SEFALI DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/14
(RAMHARI)
|
0408015000NRG24190220240510109
|
22/02/2024
|
Mrs KHIRADA DEKA
|
0408015WL038604
|
Mrs KHIRADA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779337
|
|
KHIRADA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/153
(RAMHARI)
|
0408015000NRG24190220240510111
|
22/02/2024
|
Rina Mandal
|
0408015WL038604
|
Rina Mandal
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779329
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/153
(RAMHARI)
|
0408015000NRG24190220240510110
|
22/02/2024
|
Sukhlal Mandal
|
0408015WL038604
|
Sukhlal Mandal
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779340
|
|
SUKHLAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/159
(RAMHARI)
|
0408015000NRG24190220240510113
|
22/02/2024
|
Minu Das
|
0408015WL038604
|
Minu Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779341
|
|
MRS MINU DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/67
(RAMHARI)
|
0408015000NRG24190220240510119
|
22/02/2024
|
ANITA DAS
|
0408015WL038604
|
ANITA DAS
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779334
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/7
(RAMHARI)
|
0408015000NRG24190220240510120
|
22/02/2024
|
Biswanath Mandal
|
0408015WL038604
|
Biswanath Mandal
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779332
|
|
Biswanath Mandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/70
(RAMHARI)
|
0408015000NRG24190220240510122
|
22/02/2024
|
Dulumani Dev Nath
|
0408015WL038604
|
Dulumani Dev Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779335
|
|
MRS DULUMANI DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/70
(RAMHARI)
|
0408015000NRG24190220240510121
|
22/02/2024
|
Tarun Mandal
|
0408015WL038604
|
Tarun Mandal
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779328
|
|
Tarun Mandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/8
(RAMHARI)
|
0408015000NRG24190220240510123
|
22/02/2024
|
Bina Mandal
|
0408015WL038604
|
Bina Mandal
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779330
|
|
BINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/81
(RAMHARI)
|
0408015000NRG24190220240510124
|
22/02/2024
|
Biswajit Das
|
0408015WL038604
|
Biswajit Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779331
|
|
BISWAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/159
(RAMHARI)
|
0408015000NRG24190220240510112
|
22/02/2024
|
Prabhat Das
|
0408015WL038604
|
Prabhat Das
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929779323
|
|
PRABHAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/81
(RAMHARI)
|
0408015000NRG24190220240510125
|
22/02/2024
|
Arabindra Das
|
0408015WL038604
|
Arabindra Das
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929779343
|
|
ARABINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|