|
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-08-015-011-005/161
(UPAHU PARA)
|
0408015000NRG24300320240577431
|
31/03/2024
|
GUNADA DEKA
|
0408015WL040481
|
GUNADA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040492
|
|
GUNADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/291
(UPAHU PARA)
|
0408015000NRG24300320240577444
|
31/03/2024
|
HITESH DEKA
|
0408015WL040481
|
HITESH DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040490
|
|
HITESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/290
(UPAHU PARA)
|
0408015000NRG24300320240577443
|
31/03/2024
|
Dipali Kalita
|
0408015WL040481
|
Dipali Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040491
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/223
(UPAHU PARA)
|
0408015000NRG24300320240577426
|
31/03/2024
|
SANTANA DEKA
|
0408015WL040481
|
SANTANA DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040469
|
|
SANTANA DEKA
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/234
(UPAHU PARA)
|
0408015000NRG24300320240577427
|
31/03/2024
|
Sri Tapeswar Bhakta
|
0408015WL040481
|
Sri Tapeswar Bhakta
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040462
|
|
TAPESWAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/460
(UPAHU PARA)
|
0408015000NRG24300320240577428
|
31/03/2024
|
MRINALI DEKA
|
0408015WL040481
|
MRINALI DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040472
|
|
MRINALI DEKA
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/11
(UPAHU PARA)
|
0408015000NRG24300320240577429
|
31/03/2024
|
Sri Sushila Deka
|
0408015WL040481
|
Sri Sushila Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040466
|
|
SUSHILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/190
(UPAHU PARA)
|
0408015000NRG24300320240577432
|
31/03/2024
|
Pranita Kalita
|
0408015WL040481
|
Pranita Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040461
|
|
PRANITA KALITA
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/263
(UPAHU PARA)
|
0408015000NRG24300320240577435
|
31/03/2024
|
ARUP KUMAR SARMA
|
0408015WL040481
|
ARUP KUMAR SARMA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040465
|
|
ARUP KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/28
(UPAHU PARA)
|
0408015000NRG24300320240577438
|
31/03/2024
|
Dipika Das
|
0408015WL040481
|
Dipika Das
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040476
|
|
DIPIKA DAS
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/290
(UPAHU PARA)
|
0408015000NRG24300320240577442
|
31/03/2024
|
Ramesh Kalita
|
0408015WL040481
|
Ramesh Kalita
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040464
|
|
RAMESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/291
(UPAHU PARA)
|
0408015000NRG24300320240577445
|
31/03/2024
|
DHANMANI DEKA
|
0408015WL040481
|
DHANMANI DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040471
|
|
DHAN MANI DEKA
|
BANK OF BARODA(606985)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/294
(UPAHU PARA)
|
0408015000NRG24300320240577446
|
31/03/2024
|
Maneswar Deka
|
0408015WL040481
|
Maneswar Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040475
|
|
MANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/294
(UPAHU PARA)
|
0408015000NRG24300320240577447
|
31/03/2024
|
Rinku Deka
|
0408015WL040481
|
Rinku Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040467
|
|
RINKU DEKA
|
BANK OF BARODA(606985)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/3
(UPAHU PARA)
|
0408015000NRG24300320240577450
|
31/03/2024
|
GIRINDRA SAHARIA
|
0408015WL040481
|
GIRINDRA SAHARIA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040460
|
|
GIRINDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/30
(UPAHU PARA)
|
0408015000NRG24300320240577452
|
31/03/2024
|
Amal Jyoti Deka
|
0408015WL040481
|
Amal Jyoti Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040477
|
|
AMAL JYOTI DEKA
|
BANK OF BARODA(606985)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/40
(UPAHU PARA)
|
0408015000NRG24300320240577457
|
31/03/2024
|
Pankaj Kalita
|
0408015WL040481
|
Pankaj Kalita
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040463
|
|
PANKAJ KALITA
|
BANK OF BARODA(606985)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/60
(UPAHU PARA)
|
0408015000NRG24300320240577460
|
31/03/2024
|
Pratibha Kalita
|
0408015WL040481
|
Pratibha Kalita
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040474
|
|
PRATIBHA KALITA
|
BANK OF BARODA(606985)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/9
(UPAHU PARA)
|
0408015000NRG24300320240577464
|
31/03/2024
|
MANJU DEKA
|
0408015WL040481
|
MANJU DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040473
|
|
MANJU DEKA
|
BANK OF BARODA(606985)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/9
(UPAHU PARA)
|
0408015000NRG24300320240577463
|
31/03/2024
|
MRINAL DEKA
|
0408015WL040481
|
MRINAL DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040468
|
|
MRINAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/193
(UPAHU PARA)
|
0408015000NRG24300320240577425
|
31/03/2024
|
Sri Sarat Posowan
|
0408015WL040481
|
Sri Sarat Posowan
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040481
|
|
SARAT PASMAN
|
BANK OF BARODA(606985)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/139
(UPAHU PARA)
|
0408015000NRG24300320240577430
|
31/03/2024
|
Hemalata Das
|
0408015WL040481
|
Hemalata Das
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040470
|
|
HEMALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/208
(UPAHU PARA)
|
0408015000NRG24300320240577433
|
31/03/2024
|
PUSPALATA SAHARIA
|
0408015WL040481
|
PUSPALATA SAHARIA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040480
|
|
PUSPALATA SAHARIA
|
BANK OF BARODA(606985)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/28
(UPAHU PARA)
|
0408015000NRG24300320240577439
|
31/03/2024
|
Mamoni Kalita
|
0408015WL040481
|
Mamoni Kalita
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040479
|
|
MAMANI KALITA
|
BANK OF BARODA(606985)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/286
(UPAHU PARA)
|
0408015000NRG24300320240577440
|
31/03/2024
|
HARENDRA DEKA
|
0408015WL040481
|
HARENDRA DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040482
|
|
HARENDRA DEKA
|
BANK OF BARODA(606985)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/286
(UPAHU PARA)
|
0408015000NRG24300320240577441
|
31/03/2024
|
MINU DEKA
|
0408015WL040481
|
MINU DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040483
|
|
MINU DEKA
|
BANK OF BARODA(606985)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/301
(UPAHU PARA)
|
0408015000NRG24300320240577453
|
31/03/2024
|
JAYANTA SAIKIA
|
0408015WL040481
|
JAYANTA SAIKIA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040484
|
|
JAYANTA KUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/60
(UPAHU PARA)
|
0408015000NRG24300320240577459
|
31/03/2024
|
Jadad Kalita
|
0408015WL040481
|
Jadad Kalita
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040478
|
|
JADAB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/81
(UPAHU PARA)
|
0408015000NRG24300320240577462
|
31/03/2024
|
Laba Kalita
|
0408015WL040481
|
Laba Kalita
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040485
|
|
LABA KALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/28
(UPAHU PARA)
|
0408015000NRG24300320240577437
|
31/03/2024
|
Bipul Kalita
|
0408015WL040481
|
Bipul Kalita
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040496
|
|
BIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/305
(UPAHU PARA)
|
0408015000NRG24300320240577455
|
31/03/2024
|
MADAN CH.SAIKIA
|
0408015WL040481
|
MADAN CH.SAIKIA
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040488
|
|
Mr. Madan Chandra Saikia
|
INDIAN BANK(607105)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/305
(UPAHU PARA)
|
0408015000NRG24300320240577456
|
31/03/2024
|
Pushpa Saikia
|
0408015WL040481
|
Pushpa Saikia
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040489
|
|
Mrs. Puspa Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/3
(UPAHU PARA)
|
0408015000NRG24300320240577451
|
31/03/2024
|
Simashri Deka Saharia
|
0408015WL040481
|
Simashri Deka Saharia
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040487
|
|
SIMASRI DEKA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/301
(UPAHU PARA)
|
0408015000NRG24300320240577454
|
31/03/2024
|
Jharna Das
|
0408015WL040481
|
Jharna Das
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040486
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/141
(UPAHU PARA)
|
0408015000NRG24300320240577424
|
31/03/2024
|
Sri Bipin Deka
|
0408015WL040481
|
Sri Bipin Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040457
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/217
(UPAHU PARA)
|
0408015000NRG24300320240577434
|
31/03/2024
|
Mr PANKAJ KUMAR DEKA
|
0408015WL040481
|
Mr PANKAJ KUMAR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040495
|
|
PANKAJ KUMAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/296
(UPAHU PARA)
|
0408015000NRG24300320240577448
|
31/03/2024
|
Mr Khanindra Saharia
|
0408015WL040481
|
Mr Khanindra Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040458
|
|
KHANINDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/296
(UPAHU PARA)
|
0408015000NRG24300320240577449
|
31/03/2024
|
Mrs Rinku Mani Saharia
|
0408015WL040481
|
Mrs Rinku Mani Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040459
|
|
MRS RINKU MANI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/263
(UPAHU PARA)
|
0408015000NRG24300320240577436
|
31/03/2024
|
JAYANTA KUMAR SARMA
|
0408015WL040481
|
JAYANTA KUMAR SARMA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109040493
|
|
JAYANTA KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/42
(UPAHU PARA)
|
0408015000NRG24300320240577458
|
31/03/2024
|
Tapan Sahariah
|
0408015WL040481
|
Tapan Sahariah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040494
|
|
TAPAN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/61
(UPAHU PARA)
|
0408015000NRG24300320240577461
|
31/03/2024
|
Sri Uttam Kalita
|
0408015WL040481
|
Sri Uttam Kalita
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109040456
|
|
UTTAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|