|
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-08-015-006-007/151
(JANARAMCHOWKA)
|
0408015000NRG24300320240576338
|
31/03/2024
|
Hangsha Sarma
|
0408015WL040461
|
Hangsha Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333045
|
|
HANGAHADHAR SARMAH SO DHARMA KT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/215
(JANARAMCHOWKA)
|
0408015000NRG24300320240576352
|
31/03/2024
|
Lukumani Baruah
|
0408015WL040461
|
Lukumani Baruah
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105333034
|
|
LUKU MANI BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/225
(JANARAMCHOWKA)
|
0408015000NRG24300320240576354
|
31/03/2024
|
Bhasawti Baruah
|
0408015WL040461
|
Bhasawti Baruah
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333037
|
|
Miss. BHASWATI BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/39
(JANARAMCHOWKA)
|
0408015000NRG24300320240576358
|
31/03/2024
|
Madhab Barua
|
0408015WL040461
|
Madhab Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333036
|
|
MADHAB CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/124
(JANARAMCHOWKA)
|
0408015000NRG24300320240576334
|
31/03/2024
|
Bobi Barua
|
0408015WL040461
|
Bobi Barua
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333033
|
|
BABI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/100
(JANARAMCHOWKA)
|
0408015000NRG24300320240576331
|
31/03/2024
|
Gunada Barua
|
0408015WL040461
|
Gunada Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333030
|
|
GUNADA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/122
(JANARAMCHOWKA)
|
0408015000NRG24300320240576333
|
31/03/2024
|
Indrajit Barua
|
0408015WL040461
|
Indrajit Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333046
|
|
INDRAJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/15
(JANARAMCHOWKA)
|
0408015000NRG24300320240576337
|
31/03/2024
|
Chandiram Barua
|
0408015WL040461
|
Chandiram Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333015
|
|
CHANDI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/155
(JANARAMCHOWKA)
|
0408015000NRG24300320240576340
|
31/03/2024
|
Dhirada Barua
|
0408015WL040461
|
Dhirada Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333016
|
|
DHIRADA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/172
(JANARAMCHOWKA)
|
0408015000NRG24300320240576342
|
31/03/2024
|
Jonali Baruah
|
0408015WL040461
|
Jonali Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333027
|
|
JONALI RAJBONGSHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/183
(JANARAMCHOWKA)
|
0408015000NRG24300320240576344
|
31/03/2024
|
Gajen Sarma
|
0408015WL040461
|
Gajen Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333013
|
|
GAJEN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/193
(JANARAMCHOWKA)
|
0408015000NRG24300320240576345
|
31/03/2024
|
Mira Barua
|
0408015WL040461
|
Mira Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333031
|
|
MIRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/209
(JANARAMCHOWKA)
|
0408015000NRG24300320240576349
|
31/03/2024
|
Karabi Baruah
|
0408015WL040461
|
Karabi Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333032
|
|
KARABI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/210
(JANARAMCHOWKA)
|
0408015000NRG24300320240576350
|
31/03/2024
|
Chitra Baruah
|
0408015WL040461
|
Chitra Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333018
|
|
CHITRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/220
(JANARAMCHOWKA)
|
0408015000NRG24300320240576353
|
31/03/2024
|
Sonmani Devi
|
0408015WL040461
|
Sonmani Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333029
|
|
SONMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/30
(JANARAMCHOWKA)
|
0408015000NRG24300320240576356
|
31/03/2024
|
Anjana Barua
|
0408015WL040461
|
Anjana Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333024
|
|
ANJANA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/39
(JANARAMCHOWKA)
|
0408015000NRG24300320240576360
|
31/03/2024
|
Utpal Barua
|
0408015WL040461
|
Utpal Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333026
|
|
UTPAL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/45
(JANARAMCHOWKA)
|
0408015000NRG24300320240576361
|
31/03/2024
|
Rantiram Sarmah
|
0408015WL040461
|
Rantiram Sarmah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333047
|
|
DAIWAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/78
(JANARAMCHOWKA)
|
0408015000NRG24300320240576364
|
31/03/2024
|
Mantu Das
|
0408015WL040461
|
Mantu Das
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333023
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/82
(JANARAMCHOWKA)
|
0408015000NRG24300320240576365
|
31/03/2024
|
Sabita Devi
|
0408015WL040461
|
Sabita Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333014
|
|
JAYANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/181
(JANARAMCHOWKA)
|
0408015000NRG24300320240576343
|
31/03/2024
|
GIREN BARUAH
|
0408015WL040461
|
GIREN BARUAH
|
00152
|
HDFC0000264
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333035
|
|
GIREN BARUAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/205
(JANARAMCHOWKA)
|
0408015000NRG24300320240576348
|
31/03/2024
|
Basanti Barua
|
0408015WL040461
|
Basanti Barua
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333044
|
|
BASANTI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/46
(JANARAMCHOWKA)
|
0408015000NRG24300320240576362
|
31/03/2024
|
Kusum Barua
|
0408015WL040461
|
Kusum Barua
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333043
|
|
KUSUM BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/131
(JANARAMCHOWKA)
|
0408015000NRG24300320240576335
|
31/03/2024
|
Kangkan Baruah
|
0408015WL040461
|
Kangkan Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333020
|
|
Ms. KANGKANA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/155
(JANARAMCHOWKA)
|
0408015000NRG24300320240576339
|
31/03/2024
|
Amal Barua
|
0408015WL040461
|
Amal Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333019
|
|
AMAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/233
(JANARAMCHOWKA)
|
0408015000NRG24300320240576355
|
31/03/2024
|
JEUTI BARUAH
|
0408015WL040461
|
JEUTI BARUAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333028
|
|
MRS JEUTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/32
(JANARAMCHOWKA)
|
0408015000NRG24300320240576357
|
31/03/2024
|
Karuna Barua
|
0408015WL040461
|
Karuna Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333025
|
|
KARUNA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/39
(JANARAMCHOWKA)
|
0408015000NRG24300320240576359
|
31/03/2024
|
Durlav Barua
|
0408015WL040461
|
Durlav Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333021
|
|
Dulendra Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/61
(JANARAMCHOWKA)
|
0408015000NRG24300320240576363
|
31/03/2024
|
Dhanjit Baruah
|
0408015WL040461
|
Dhanjit Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333017
|
|
DHANJEET BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/94
(JANARAMCHOWKA)
|
0408015000NRG24300320240576367
|
31/03/2024
|
Chinmoy Barua
|
0408015WL040461
|
Chinmoy Barua
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333022
|
|
MR CHINMOI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/193
(JANARAMCHOWKA)
|
0408015000NRG24300320240576346
|
31/03/2024
|
Dipankar Barua
|
0408015WL040461
|
Dipankar Barua
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333012
|
|
DIPANKAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/215
(JANARAMCHOWKA)
|
0408015000NRG24300320240576351
|
31/03/2024
|
Himadri Baruah Deka
|
0408015WL040461
|
Himadri Baruah Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333011
|
|
HIMADRI BARUA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/109
(JANARAMCHOWKA)
|
0408015000NRG24300320240576332
|
31/03/2024
|
Bhabeswari Barua
|
0408015WL040461
|
Bhabeswari Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333038
|
|
BHABESWARI BARUAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/146
(JANARAMCHOWKA)
|
0408015000NRG24300320240576336
|
31/03/2024
|
Anjali Barua
|
0408015WL040461
|
Anjali Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333039
|
|
ANJALI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/16
(JANARAMCHOWKA)
|
0408015000NRG24300320240576341
|
31/03/2024
|
Khagendra Barua
|
0408015WL040461
|
Khagendra Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333041
|
|
KHAGEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/20
(JANARAMCHOWKA)
|
0408015000NRG24300320240576347
|
31/03/2024
|
Dina Barua
|
0408015WL040461
|
Dina Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333042
|
|
DINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/92
(JANARAMCHOWKA)
|
0408015000NRG24300320240576366
|
31/03/2024
|
Dipali Barua
|
0408015WL040461
|
Dipali Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105333040
|
|
DIPALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|