|
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-08-015-006-002/282
(JANARAMCHOWKA)
|
0408015000NRG24021020230344471
|
03/10/2023
|
Pranita Deka
|
0408015WL029877
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085058
|
|
PRANITA DEKA
|
BANK OF BARODA(606985)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/313
(JANARAMCHOWKA)
|
0408015000NRG24021020230344473
|
03/10/2023
|
Imdat Ali
|
0408015WL029877
|
Imdat Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085046
|
|
IMDAD ALI
|
BANK OF BARODA(606985)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/340
(JANARAMCHOWKA)
|
0408015000NRG24021020230344463
|
03/10/2023
|
Khamir Ali
|
0408015WL029876
|
Khamir Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085044
|
|
KHAMIR ALI SO LT SALIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/476
(JANARAMCHOWKA)
|
0408015000NRG24021020230344508
|
03/10/2023
|
Iyasin Ali
|
0408015WL029881
|
Iyasin Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085049
|
|
IASIN ALI SO BARKAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/476
(JANARAMCHOWKA)
|
0408015000NRG24021020230344509
|
03/10/2023
|
Minali Begum
|
0408015WL029881
|
Minali Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085050
|
|
MRINALI BEGUM WO YASIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/200
(JANARAMCHOWKA)
|
0408015000NRG24021020230344568
|
03/10/2023
|
Sandika Barua
|
0408015WL029883
|
Sandika Barua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085057
|
|
CHANDIKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/209
(JANARAMCHOWKA)
|
0408015000NRG24021020230344474
|
03/10/2023
|
LOHIT HAZARIKA
|
0408015WL029877
|
LOHIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970085047
|
|
LOHIT CH. HAZARIKA SO RAMAKANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/214
(JANARAMCHOWKA)
|
0408015000NRG24021020230344510
|
03/10/2023
|
GITIMA SAHARIA
|
0408015WL029881
|
GITIMA SAHARIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085053
|
|
GITIMA CHAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/104
(JANARAMCHOWKA)
|
0408015000NRG24021020230344503
|
03/10/2023
|
Binita Barua
|
0408015WL029880
|
Binita Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970085056
|
|
BINITA BARUA
|
BANK OF BARODA(606985)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/104
(JANARAMCHOWKA)
|
0408015000NRG24021020230344502
|
03/10/2023
|
Mina Barua
|
0408015WL029880
|
Mina Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970085055
|
|
MINA RAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/12
(JANARAMCHOWKA)
|
0408015000NRG24021020230344513
|
03/10/2023
|
Harendra Saharia
|
0408015WL029881
|
Harendra Saharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085054
|
|
HARENDRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/227
(JANARAMCHOWKA)
|
0408015000NRG24021020230344484
|
03/10/2023
|
SHEWALI DEKA
|
0408015WL029878
|
SHEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970085045
|
|
SEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/26
(JANARAMCHOWKA)
|
0408015000NRG24021020230344516
|
03/10/2023
|
Jalindra Barua
|
0408015WL029881
|
Jalindra Barua
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970085042
|
|
JALINDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/49
(JANARAMCHOWKA)
|
0408015000NRG24021020230344504
|
03/10/2023
|
Jogendra Baruah
|
0408015WL029880
|
Jogendra Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085043
|
|
JOGENDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/80
(JANARAMCHOWKA)
|
0408015000NRG24021020230344488
|
03/10/2023
|
SHRIDIPAK DEKA
|
0408015WL029878
|
SHRIDIPAK DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085052
|
|
DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/61
(JANARAMCHOWKA)
|
0408015000NRG24021020230344517
|
03/10/2023
|
Ghaneswari mahanta
|
0408015WL029881
|
Ghaneswari mahanta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
24/11/2023
|
|
7970085051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/208
(JANARAMCHOWKA)
|
0408015000NRG24021020230344483
|
03/10/2023
|
Manisha Deka
|
0408015WL029878
|
Manisha Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085048
|
|
MANISA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/209
(JANARAMCHOWKA)
|
0408015000NRG24021020230344475
|
03/10/2023
|
DEVAPRIYA HAZARIKA
|
0408015WL029877
|
DEVAPRIYA HAZARIKA
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970085041
|
|
DEVAPRIYA HAZARIKA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/214
(JANARAMCHOWKA)
|
0408015000NRG24021020230344511
|
03/10/2023
|
Gitima Saharia
|
0408015WL029881
|
Gitima Saharia
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085039
|
|
SUNANDA SAHARIA
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/6
(JANARAMCHOWKA)
|
0408015000NRG24021020230344476
|
03/10/2023
|
Dhameswari Deka
|
0408015WL029877
|
Dhameswari Deka
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085040
|
|
DHAMESWARI DEKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/6
(JANARAMCHOWKA)
|
0408015000NRG24021020230344477
|
03/10/2023
|
Himangshu Deka
|
0408015WL029877
|
Himangshu Deka
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085037
|
|
HIMANGSHU DEKA
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/12
(JANARAMCHOWKA)
|
0408015000NRG24021020230344514
|
03/10/2023
|
Kanika Saharia
|
0408015WL029881
|
Kanika Saharia
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970085036
|
|
KANIKA SAHARIA
|
BANK OF BARODA(606985)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/227
(JANARAMCHOWKA)
|
0408015000NRG24021020230344485
|
03/10/2023
|
MR PRADIP DEKA
|
0408015WL029878
|
MR PRADIP DEKA
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970085035
|
|
PRADIP DEKA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/63
(JANARAMCHOWKA)
|
0408015000NRG24021020230344466
|
03/10/2023
|
Mahendra Deka
|
0408015WL029876
|
Mahendra Deka
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085032
|
|
MAHENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/63
(JANARAMCHOWKA)
|
0408015000NRG24021020230344467
|
03/10/2023
|
TARULATA DEKA
|
0408015WL029876
|
TARULATA DEKA
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085034
|
|
TARULATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/157
(JANARAMCHOWKA)
|
0408015000NRG24021020230344506
|
03/10/2023
|
MR LALIT BARUA
|
0408015WL029880
|
MR LALIT BARUA
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085033
|
|
LALIT BARUA
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/179
(JANARAMCHOWKA)
|
0408015000NRG24021020230344507
|
03/10/2023
|
Kesab Deka
|
0408015WL029880
|
Kesab Deka
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085038
|
|
KESAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/30
(JANARAMCHOWKA)
|
0408015000NRG24021020230344469
|
03/10/2023
|
Anjana Barua
|
0408015WL029876
|
Anjana Barua
|
00089
|
CBIN0282462
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7970085028
|
|
ANJANA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/136
(JANARAMCHOWKA)
|
0408015000NRG24021020230344500
|
03/10/2023
|
Nurul Islam
|
0408015WL029880
|
Nurul Islam
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970085027
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/12
(JANARAMCHOWKA)
|
0408015000NRG24021020230344515
|
03/10/2023
|
Mrinal Saharia
|
0408015WL029881
|
Mrinal Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970085029
|
|
MRINAL SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/57
(JANARAMCHOWKA)
|
0408015000NRG24021020230344478
|
03/10/2023
|
SUMITRA DEKA
|
0408015WL029877
|
SUMITRA DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085030
|
|
MRS SUMITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/177
(JANARAMCHOWKA)
|
0408015000NRG24021020230344489
|
03/10/2023
|
Dilip Kumar Baruah
|
0408015WL029878
|
Dilip Kumar Baruah
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970085026
|
|
DILIP BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/90-A
(JANARAMCHOWKA)
|
0408015000NRG24021020230344505
|
03/10/2023
|
Jilmil Medhi
|
0408015WL029880
|
Jilmil Medhi
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085031
|
|
JILMIL MEDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89012
|
89012
|
|
|
|
|
|
|
|