|
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-08-015-009-004/5
(RANGAMATI)
|
0408015000NRG24310320240583038
|
31/03/2024
|
GANESH CHANDRA DEKA
|
0408015WL040627
|
GANESH CHANDRA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333724
|
|
GANESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/173
(RANGAMATI)
|
0408015000NRG24310320240583052
|
31/03/2024
|
Diganta Barua
|
0408015WL040627
|
Diganta Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333726
|
|
DIGANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/189
(RANGAMATI)
|
0408015000NRG24310320240583053
|
31/03/2024
|
CHAMPAK BARUAH
|
0408015WL040627
|
CHAMPAK BARUAH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333717
|
|
CHAMPAK BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/32
(RANGAMATI)
|
0408015000NRG24310320240583064
|
31/03/2024
|
Ghateswar Bora
|
0408015WL040627
|
Ghateswar Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333719
|
|
GHATESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/40
(RANGAMATI)
|
0408015000NRG24310320240583068
|
31/03/2024
|
Paresh Barua
|
0408015WL040627
|
Paresh Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333718
|
|
PARES BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/89
(RANGAMATI)
|
0408015000NRG24310320240583079
|
31/03/2024
|
Dipti Devi
|
0408015WL040627
|
Dipti Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333725
|
|
DIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/92
(RANGAMATI)
|
0408015000NRG24310320240583080
|
31/03/2024
|
Sarumai Bora
|
0408015WL040627
|
Sarumai Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333720
|
|
SARUMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/74
(RANGAMATI)
|
0408015000NRG24310320240583077
|
31/03/2024
|
Mahindra Bora
|
0408015WL040627
|
Mahindra Bora
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333723
|
|
Mrs. AKAN BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/356
(RANGAMATI)
|
0408015000NRG24310320240583034
|
31/03/2024
|
Basundhar Chaliha
|
0408015WL040627
|
Basundhar Chaliha
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333706
|
|
BASUNDHAR CHALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/500
(RANGAMATI)
|
0408015000NRG24310320240583035
|
31/03/2024
|
DURLABH HAZARIKA
|
0408015WL040627
|
DURLABH HAZARIKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333714
|
|
DURLABH HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/500
(RANGAMATI)
|
0408015000NRG24310320240583036
|
31/03/2024
|
PAKHILA HAZARIKA
|
0408015WL040627
|
PAKHILA HAZARIKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333715
|
|
POKHILA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/100
(RANGAMATI)
|
0408015000NRG24310320240583039
|
31/03/2024
|
Manindra Bora
|
0408015WL040627
|
Manindra Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333730
|
|
MANINDRA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/126
(RANGAMATI)
|
0408015000NRG24310320240583040
|
31/03/2024
|
TUWARAM BARUA
|
0408015WL040627
|
TUWARAM BARUA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333685
|
|
TUWARAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/133
(RANGAMATI)
|
0408015000NRG24310320240583041
|
31/03/2024
|
Kukheswar Bora
|
0408015WL040627
|
Kukheswar Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333705
|
|
KUSESWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/152
(RANGAMATI)
|
0408015000NRG24310320240583047
|
31/03/2024
|
Girindra Bora
|
0408015WL040627
|
Girindra Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333691
|
|
JONALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/168
(RANGAMATI)
|
0408015000NRG24310320240583049
|
31/03/2024
|
Ramakanta Bora
|
0408015WL040627
|
Ramakanta Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333687
|
|
RAMAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/170
(RANGAMATI)
|
0408015000NRG24310320240583051
|
31/03/2024
|
Khudu Ram Bharali
|
0408015WL040627
|
Khudu Ram Bharali
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333684
|
|
KHUDU BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/19
(RANGAMATI)
|
0408015000NRG24310320240583055
|
31/03/2024
|
BIMALA BORA
|
0408015WL040627
|
BIMALA BORA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333709
|
|
BIMALA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/19
(RANGAMATI)
|
0408015000NRG24310320240583054
|
31/03/2024
|
Ramesh Bora
|
0408015WL040627
|
Ramesh Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333696
|
|
RAMES BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/200
(RANGAMATI)
|
0408015000NRG24310320240583056
|
31/03/2024
|
KUSHAL BORA
|
0408015WL040627
|
KUSHAL BORA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333704
|
|
KUSHAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/215
(RANGAMATI)
|
0408015000NRG24310320240583057
|
31/03/2024
|
PRAFULLA BORA
|
0408015WL040627
|
PRAFULLA BORA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333711
|
|
PRAFULLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/22
(RANGAMATI)
|
0408015000NRG24310320240583058
|
31/03/2024
|
Jagat Bora
|
0408015WL040627
|
Jagat Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333701
|
|
JAGADISH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/25
(RANGAMATI)
|
0408015000NRG24310320240583060
|
31/03/2024
|
Thagoram Barua
|
0408015WL040627
|
Thagoram Barua
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333702
|
|
THAGORAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/28
(RANGAMATI)
|
0408015000NRG24310320240583062
|
31/03/2024
|
Ganeswar Barua
|
0408015WL040627
|
Ganeswar Barua
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333694
|
|
GANESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/30
(RANGAMATI)
|
0408015000NRG24310320240583063
|
31/03/2024
|
Dijendra Barua
|
0408015WL040627
|
Dijendra Barua
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333700
|
|
DWIJEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/32
(RANGAMATI)
|
0408015000NRG24310320240583065
|
31/03/2024
|
LILI BORA
|
0408015WL040627
|
LILI BORA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333707
|
|
LILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/37
(RANGAMATI)
|
0408015000NRG24310320240583067
|
31/03/2024
|
CHENI RAM BARUA
|
0408015WL040627
|
CHENI RAM BARUA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333697
|
|
SENIRAM BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/48
(RANGAMATI)
|
0408015000NRG24310320240583070
|
31/03/2024
|
Bindeswar Bora
|
0408015WL040627
|
Bindeswar Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333688
|
|
BINDESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/49
(RANGAMATI)
|
0408015000NRG24310320240583071
|
31/03/2024
|
Jatin Bora
|
0408015WL040627
|
Jatin Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333683
|
|
JATINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/61
(RANGAMATI)
|
0408015000NRG24310320240583073
|
31/03/2024
|
Pushpadhar Bora
|
0408015WL040627
|
Pushpadhar Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333695
|
|
PUSPADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/70
(RANGAMATI)
|
0408015000NRG24310320240583075
|
31/03/2024
|
Joshiraj Dev Sarma
|
0408015WL040627
|
Joshiraj Dev Sarma
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333689
|
|
JYOSHI RAJ DEV SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/74
(RANGAMATI)
|
0408015000NRG24310320240583076
|
31/03/2024
|
Mahindra Bora
|
0408015WL040627
|
Mahindra Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333692
|
|
MAHENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/88
(RANGAMATI)
|
0408015000NRG24310320240583078
|
31/03/2024
|
Pabitra Bora
|
0408015WL040627
|
Pabitra Bora
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333703
|
|
PABITRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/97
(RANGAMATI)
|
0408015000NRG24310320240583081
|
31/03/2024
|
Bimala Barua
|
0408015WL040627
|
Bimala Barua
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333698
|
|
BIMALA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/137
(RANGAMATI)
|
0408015000NRG24310320240583042
|
31/03/2024
|
Jitendra Bharali
|
0408015WL040627
|
Jitendra Bharali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333690
|
|
JITENDRA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/15
(RANGAMATI)
|
0408015000NRG24310320240583043
|
31/03/2024
|
Khiteswar Bora
|
0408015WL040627
|
Khiteswar Bora
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333682
|
|
KHITESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/152
(RANGAMATI)
|
0408015000NRG24310320240583046
|
31/03/2024
|
Girindra Bora
|
0408015WL040627
|
Girindra Bora
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333729
|
|
GIRINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/166-A
(RANGAMATI)
|
0408015000NRG24310320240583048
|
31/03/2024
|
BIJAYA BORA
|
0408015WL040627
|
BIJAYA BORA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333708
|
|
BIJAYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/169
(RANGAMATI)
|
0408015000NRG24310320240583050
|
31/03/2024
|
Gauri Bharali
|
0408015WL040627
|
Gauri Bharali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333686
|
|
GAURI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/22
(RANGAMATI)
|
0408015000NRG24310320240583059
|
31/03/2024
|
PADUMI BORA
|
0408015WL040627
|
PADUMI BORA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333710
|
|
PADUMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/33
(RANGAMATI)
|
0408015000NRG24310320240583066
|
31/03/2024
|
DILIP BORA
|
0408015WL040627
|
DILIP BORA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333712
|
|
DILIP BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/41
(RANGAMATI)
|
0408015000NRG24310320240583069
|
31/03/2024
|
Putul Barua
|
0408015WL040627
|
Putul Barua
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333693
|
|
PUTUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/49
(RANGAMATI)
|
0408015000NRG24310320240583072
|
31/03/2024
|
GOBINDA BORA
|
0408015WL040627
|
GOBINDA BORA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333713
|
|
GOBINDA BORA
|
CANARA BANK(508532)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/69
(RANGAMATI)
|
0408015000NRG24310320240583074
|
31/03/2024
|
Tapan Ch Barua
|
0408015WL040627
|
Tapan Ch Barua
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333699
|
|
TAPAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/510
(RANGAMATI)
|
0408015000NRG24310320240583037
|
31/03/2024
|
DHANISTA DEKA
|
0408015WL040627
|
DHANISTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333728
|
|
DHANISTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/15
(RANGAMATI)
|
0408015000NRG24310320240583044
|
31/03/2024
|
RINA BORA
|
0408015WL040627
|
RINA BORA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333721
|
|
Mrs. RINA BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/150
(RANGAMATI)
|
0408015000NRG24310320240583045
|
31/03/2024
|
Bikash Deka
|
0408015WL040627
|
Bikash Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333716
|
|
BIKASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-009-008/252
(RANGAMATI)
|
0408015000NRG24310320240583061
|
31/03/2024
|
KHIRU MANI BORA
|
0408015WL040627
|
KHIRU MANI BORA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333727
|
|
KHIRU MANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/322
(RANGAMATI)
|
0408015000NRG24310320240583033
|
31/03/2024
|
PADUM CHANDRA SAIKIA
|
0408015WL040627
|
PADUM CHANDRA SAIKIA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107333722
|
|
PADUM CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|