|
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-08-015-006-001/339
(JANARAMCHOWKA)
|
0408015000NRG24120620230141108
|
12/06/2023
|
Hareswari Deka
|
0408015WL011929
|
Hareswari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118207
|
|
HARESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/343
(JANARAMCHOWKA)
|
0408015000NRG24120620230141109
|
12/06/2023
|
Malaya Deka
|
0408015WL011929
|
Malaya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118209
|
|
MALAYA DEKA W/O SANJIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/425
(JANARAMCHOWKA)
|
0408015000NRG24120620230141113
|
12/06/2023
|
BHUMITA BARUA
|
0408015WL011929
|
BHUMITA BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118211
|
|
BHUMITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/61
(JANARAMCHOWKA)
|
0408015000NRG24120620230141118
|
12/06/2023
|
Binoy Deka
|
0408015WL011929
|
Binoy Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118210
|
|
BINAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/95
(JANARAMCHOWKA)
|
0408015000NRG24120620230141122
|
12/06/2023
|
Dhiren saikia
|
0408015WL011929
|
Dhiren saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118208
|
|
DHIRENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/95
(JANARAMCHOWKA)
|
0408015000NRG24120620230141123
|
12/06/2023
|
Sashi prabha Saikia
|
0408015WL011929
|
Sashi prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118206
|
|
SASHIPRABHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/325
(JANARAMCHOWKA)
|
0408015000NRG24120620230141104
|
12/06/2023
|
LATUMANI NATH
|
0408015WL011929
|
LATUMANI NATH
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118204
|
|
LATUMANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/357
(JANARAMCHOWKA)
|
0408015000NRG24120620230141112
|
12/06/2023
|
SUDARSAN DEKA
|
0408015WL011929
|
SUDARSAN DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118205
|
|
SUDARSHAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/82
(JANARAMCHOWKA)
|
0408015000NRG24120620230141121
|
12/06/2023
|
Sucita Deka
|
0408015WL011929
|
Sucita Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118203
|
|
SUCHITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/332
(JANARAMCHOWKA)
|
0408015000NRG24120620230141106
|
12/06/2023
|
Nava Jyoti Saikia
|
0408015WL011929
|
Nava Jyoti Saikia
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118201
|
|
NAVA JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/326
(JANARAMCHOWKA)
|
0408015000NRG24120620230141105
|
12/06/2023
|
Lakshi Deka
|
0408015WL011929
|
Lakshi Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118199
|
|
LAKSHI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/335-A
(JANARAMCHOWKA)
|
0408015000NRG24120620230141107
|
12/06/2023
|
Kulen Deka
|
0408015WL011929
|
Kulen Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118198
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/357
(JANARAMCHOWKA)
|
0408015000NRG24120620230141110
|
12/06/2023
|
Kshyamadhar Deka
|
0408015WL011929
|
Kshyamadhar Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118200
|
|
SHAMADHAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/430
(JANARAMCHOWKA)
|
0408015000NRG24120620230141115
|
12/06/2023
|
Deep Jyoti Saikia
|
0408015WL011929
|
Deep Jyoti Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118197
|
|
DEEP JYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/430
(JANARAMCHOWKA)
|
0408015000NRG24120620230141114
|
12/06/2023
|
Sri Jayanti Saikia
|
0408015WL011929
|
Sri Jayanti Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118196
|
|
JAYANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/456
(JANARAMCHOWKA)
|
0408015000NRG24120620230141117
|
12/06/2023
|
Ameswari Deka
|
0408015WL011929
|
Ameswari Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118192
|
|
AMESWARI DEKA
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/456
(JANARAMCHOWKA)
|
0408015000NRG24120620230141116
|
12/06/2023
|
Narendra Deka
|
0408015WL011929
|
Narendra Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118193
|
|
NARENDRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/66
(JANARAMCHOWKA)
|
0408015000NRG24120620230141119
|
12/06/2023
|
Harendra Deka
|
0408015WL011929
|
Harendra Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118212
|
|
HARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/66
(JANARAMCHOWKA)
|
0408015000NRG24120620230141120
|
12/06/2023
|
Nirada Deka
|
0408015WL011929
|
Nirada Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118191
|
|
NIRADA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/99
(JANARAMCHOWKA)
|
0408015000NRG24120620230141124
|
12/06/2023
|
Alaka Saikia
|
0408015WL011929
|
Alaka Saikia
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118195
|
|
ALAKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/99
(JANARAMCHOWKA)
|
0408015000NRG24120620230141125
|
12/06/2023
|
DWIJEN SAIKIA
|
0408015WL011929
|
DWIJEN SAIKIA
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118194
|
|
DWIJEN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/357
(JANARAMCHOWKA)
|
0408015000NRG24120620230141111
|
12/06/2023
|
Damayanti Deka
|
0408015WL011929
|
Damayanti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605118202
|
|
DAMAYANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|