|
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-08-015-006-001/103
(JANARAMCHOWKA)
|
0408015000NRG24221120230391085
|
23/11/2023
|
Sarala Devi
|
0408015WL033523
|
Sarala Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675149
|
|
SARALA DEVI WO PEYAKU SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/118
(JANARAMCHOWKA)
|
0408015000NRG24221120230391088
|
23/11/2023
|
Minu Devi
|
0408015WL033523
|
Minu Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675144
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/118
(JANARAMCHOWKA)
|
0408015000NRG24221120230391089
|
23/11/2023
|
Sulabha Devi
|
0408015WL033523
|
Sulabha Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675145
|
|
SULABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/120
(JANARAMCHOWKA)
|
0408015000NRG24221120230391090
|
23/11/2023
|
Fuleswar Deka
|
0408015WL033523
|
Fuleswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675157
|
|
FULESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/126
(JANARAMCHOWKA)
|
0408015000NRG24221120230391092
|
23/11/2023
|
Mukut Chandra Deka
|
0408015WL033523
|
Mukut Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675156
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/128
(JANARAMCHOWKA)
|
0408015000NRG24221120230391094
|
23/11/2023
|
Mukut Sarma
|
0408015WL033523
|
Mukut Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675154
|
|
MUKUT SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/139
(JANARAMCHOWKA)
|
0408015000NRG24221120230391101
|
23/11/2023
|
Jogen Deka
|
0408015WL033523
|
Jogen Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675140
|
|
JOGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/145
(JANARAMCHOWKA)
|
0408015000NRG24221120230391105
|
23/11/2023
|
Nijara Deka
|
0408015WL033523
|
Nijara Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675158
|
|
NIJARA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/182
(JANARAMCHOWKA)
|
0408015000NRG24221120230391106
|
23/11/2023
|
Dharmendra Deka
|
0408015WL033523
|
Dharmendra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675153
|
|
DHARMENDRA DEKA
|
BANK OF BARODA(606985)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/190
(JANARAMCHOWKA)
|
0408015000NRG24221120230391110
|
23/11/2023
|
Bhumitra Devi
|
0408015WL033523
|
Bhumitra Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675162
|
|
BHUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/190
(JANARAMCHOWKA)
|
0408015000NRG24221120230391109
|
23/11/2023
|
Pabitra Sarma
|
0408015WL033523
|
Pabitra Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675163
|
|
PABITRA KUMAR SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/209
(JANARAMCHOWKA)
|
0408015000NRG24221120230391113
|
23/11/2023
|
Bhadreswar Saharia
|
0408015WL033523
|
Bhadreswar Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675164
|
|
BHADRESWAR SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/209
(JANARAMCHOWKA)
|
0408015000NRG24221120230391114
|
23/11/2023
|
Bhanu Saharia
|
0408015WL033523
|
Bhanu Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675167
|
|
BHANU SAHARIA WO BHADRESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/209
(JANARAMCHOWKA)
|
0408015000NRG24221120230391115
|
23/11/2023
|
CHAYANIKA SAHARIA
|
0408015WL033523
|
CHAYANIKA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675168
|
|
CHAYANIKA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/230
(JANARAMCHOWKA)
|
0408015000NRG24221120230391116
|
23/11/2023
|
Prema Kalita
|
0408015WL033523
|
Prema Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675165
|
|
PREMANANDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/234
(JANARAMCHOWKA)
|
0408015000NRG24221120230391122
|
23/11/2023
|
Bulbuli Deka
|
0408015WL033523
|
Bulbuli Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675166
|
|
BULBULI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/236
(JANARAMCHOWKA)
|
0408015000NRG24221120230391124
|
23/11/2023
|
Parul Devi
|
0408015WL033523
|
Parul Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675159
|
|
PARULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/239
(JANARAMCHOWKA)
|
0408015000NRG24221120230391127
|
23/11/2023
|
Minu Bala Deka
|
0408015WL033523
|
Minu Bala Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675136
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/244
(JANARAMCHOWKA)
|
0408015000NRG24221120230391133
|
23/11/2023
|
Dipika Devi
|
0408015WL033523
|
Dipika Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675161
|
|
DIPIKA DEVI
|
CANARA BANK(508532)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/246-A
(JANARAMCHOWKA)
|
0408015000NRG24221120230391134
|
23/11/2023
|
Bhanu Deka
|
0408015WL033523
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675160
|
|
BHANU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/132
(JANARAMCHOWKA)
|
0408015000NRG24221120230391095
|
23/11/2023
|
Dhanista Deka
|
0408015WL033523
|
Dhanista Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675150
|
|
DHANISTHA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/137
(JANARAMCHOWKA)
|
0408015000NRG24221120230391099
|
23/11/2023
|
Bhadia Deka
|
0408015WL033523
|
Bhadia Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675143
|
|
BHADIYA DEKA
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/232
(JANARAMCHOWKA)
|
0408015000NRG24221120230391117
|
23/11/2023
|
Sri Adiram Deka
|
0408015WL033523
|
Sri Adiram Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675151
|
|
ADIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/233
(JANARAMCHOWKA)
|
0408015000NRG24221120230391120
|
23/11/2023
|
Pratim Deka
|
0408015WL033523
|
Pratim Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675138
|
|
PRATIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/237
(JANARAMCHOWKA)
|
0408015000NRG24221120230391126
|
23/11/2023
|
Makani Devi
|
0408015WL033523
|
Makani Devi
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675148
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/241
(JANARAMCHOWKA)
|
0408015000NRG24221120230391130
|
23/11/2023
|
Bargav Deka
|
0408015WL033523
|
Bargav Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675155
|
|
BHARGAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/241
(JANARAMCHOWKA)
|
0408015000NRG24221120230391131
|
23/11/2023
|
Jadumani Deka
|
0408015WL033523
|
Jadumani Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675152
|
|
JADUMANI DEKA
|
BANK OF BARODA(606985)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/241
(JANARAMCHOWKA)
|
0408015000NRG24221120230391129
|
23/11/2023
|
Sri Shusila Deka
|
0408015WL033523
|
Sri Shusila Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675139
|
|
SUSHILA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/183
(JANARAMCHOWKA)
|
0408015000NRG24221120230391108
|
23/11/2023
|
MRIDULA DEKA
|
0408015WL033523
|
MRIDULA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675134
|
|
MRIDULA DEKA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/202
(JANARAMCHOWKA)
|
0408015000NRG24221120230391112
|
23/11/2023
|
Maina Deka
|
0408015WL033523
|
Maina Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675130
|
|
MAINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/117
(JANARAMCHOWKA)
|
0408015000NRG24221120230391087
|
23/11/2023
|
Bhanti Deka
|
0408015WL033523
|
Bhanti Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675127
|
|
BHANTI DEKA
|
BANK OF BARODA(606985)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/117
(JANARAMCHOWKA)
|
0408015000NRG24221120230391086
|
23/11/2023
|
Jagat Deka
|
0408015WL033523
|
Jagat Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675129
|
|
JAGAT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/120
(JANARAMCHOWKA)
|
0408015000NRG24221120230391091
|
23/11/2023
|
Giri Bala Deka
|
0408015WL033523
|
Giri Bala Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675122
|
|
GIRIBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/132
(JANARAMCHOWKA)
|
0408015000NRG24221120230391096
|
23/11/2023
|
Dul Deka
|
0408015WL033523
|
Dul Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675125
|
|
DUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/132
(JANARAMCHOWKA)
|
0408015000NRG24221120230391097
|
23/11/2023
|
Khagendra Deka
|
0408015WL033523
|
Khagendra Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675124
|
|
KHAGENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/135
(JANARAMCHOWKA)
|
0408015000NRG24221120230391098
|
23/11/2023
|
Ghanasyam Deka
|
0408015WL033523
|
Ghanasyam Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675128
|
|
GHANASYAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/137
(JANARAMCHOWKA)
|
0408015000NRG24221120230391100
|
23/11/2023
|
Damayanti Deka
|
0408015WL033523
|
Damayanti Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675123
|
|
DAMAYANTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/145
(JANARAMCHOWKA)
|
0408015000NRG24221120230391103
|
23/11/2023
|
Ramani Deka
|
0408015WL033523
|
Ramani Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675133
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/202
(JANARAMCHOWKA)
|
0408015000NRG24221120230391111
|
23/11/2023
|
Jewti Rajbongshi
|
0408015WL033523
|
Jewti Rajbongshi
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675131
|
|
JEUTI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/233
(JANARAMCHOWKA)
|
0408015000NRG24221120230391119
|
23/11/2023
|
Biswajit Deka
|
0408015WL033523
|
Biswajit Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675121
|
|
BISHWAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/234
(JANARAMCHOWKA)
|
0408015000NRG24221120230391121
|
23/11/2023
|
Bijaya Deka
|
0408015WL033523
|
Bijaya Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675126
|
|
BIJAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/139
(JANARAMCHOWKA)
|
0408015000NRG24221120230391102
|
23/11/2023
|
Sabya Deka
|
0408015WL033523
|
Sabya Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675146
|
|
SABYA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/145
(JANARAMCHOWKA)
|
0408015000NRG24221120230391104
|
23/11/2023
|
SULABHA RAJBONGSHI
|
0408015WL033523
|
SULABHA RAJBONGSHI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675142
|
|
SULABHA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/182
(JANARAMCHOWKA)
|
0408015000NRG24221120230391107
|
23/11/2023
|
DEBAJANI DEKA
|
0408015WL033523
|
DEBAJANI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675132
|
|
DEBAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/244
(JANARAMCHOWKA)
|
0408015000NRG24221120230391132
|
23/11/2023
|
Sri Rupjyoti Deka
|
0408015WL033523
|
Sri Rupjyoti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675135
|
|
RUPJYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/126
(JANARAMCHOWKA)
|
0408015000NRG24221120230391093
|
23/11/2023
|
JAIMATI DEKA
|
0408015WL033523
|
JAIMATI DEKA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675141
|
|
JAIMATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/236
(JANARAMCHOWKA)
|
0408015000NRG24221120230391125
|
23/11/2023
|
HIRANYA SARMA
|
0408015WL033523
|
HIRANYA SARMA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675147
|
|
HIRANYA SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/239
(JANARAMCHOWKA)
|
0408015000NRG24221120230391128
|
23/11/2023
|
Dipali Deka
|
0408015WL033523
|
Dipali Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666675137
|
|
DIPALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|