|
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-08-015-003-003/12
(CHAPAI)
|
0408015000NRG24160220240506502
|
17/02/2024
|
Manju Devi
|
0408015WL038467
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776063
|
|
MANJU SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/457
(CHAPAI)
|
0408015000NRG24160220240506512
|
17/02/2024
|
Gautam Kumar Deka
|
0408015WL038467
|
Gautam Kumar Deka
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776052
|
|
GAUTAM KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/11
(CHAPAI)
|
0408015000NRG24160220240506493
|
17/02/2024
|
Moni Kt. Saharia
|
0408015WL038467
|
Moni Kt. Saharia
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776051
|
|
MANKANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/11
(CHAPAI)
|
0408015000NRG24160220240506494
|
17/02/2024
|
Dhurbajyoti Saharia
|
0408015WL038467
|
Dhurbajyoti Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776053
|
|
DHRUBA JYOTI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/155
(CHAPAI)
|
0408015000NRG24160220240506495
|
17/02/2024
|
Bhaskar Deka
|
0408015WL038467
|
Bhaskar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776039
|
|
BHASKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/172
(CHAPAI)
|
0408015000NRG24160220240506496
|
17/02/2024
|
Anjana Deka
|
0408015WL038467
|
Anjana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776048
|
|
LOKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/333
(CHAPAI)
|
0408015000NRG24160220240506497
|
17/02/2024
|
Sri. Hemanta Rajbangshi
|
0408015WL038467
|
Sri. Hemanta Rajbangshi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776061
|
|
HEMANTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/35
(CHAPAI)
|
0408015000NRG24160220240506498
|
17/02/2024
|
Pranati Deka
|
0408015WL038467
|
Pranati Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776057
|
|
MRS PRANATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/4
(CHAPAI)
|
0408015000NRG24160220240506499
|
17/02/2024
|
Suren Deka
|
0408015WL038467
|
Suren Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776059
|
|
SUREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/6
(CHAPAI)
|
0408015000NRG24160220240506500
|
17/02/2024
|
Prasanta Deka
|
0408015WL038467
|
Prasanta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776041
|
|
PRASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/6
(CHAPAI)
|
0408015000NRG24160220240506501
|
17/02/2024
|
Sushila Deka
|
0408015WL038467
|
Sushila Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776043
|
|
MRS SUSHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/50
(CHAPAI)
|
0408015000NRG24160220240506503
|
17/02/2024
|
Parag Sarmah
|
0408015WL038467
|
Parag Sarmah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776050
|
|
MR PARAGMONI SARMAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/545
(CHAPAI)
|
0408015000NRG24160220240506504
|
17/02/2024
|
Liza Saharia
|
0408015WL038467
|
Liza Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776049
|
|
Miss. LIZA SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/145
(CHAPAI)
|
0408015000NRG24160220240506505
|
17/02/2024
|
Gunendra Nath Deka
|
0408015WL038467
|
Gunendra Nath Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776056
|
|
GUNENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/157
(CHAPAI)
|
0408015000NRG24160220240506507
|
17/02/2024
|
Alaka Deka
|
0408015WL038467
|
Alaka Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776047
|
|
MRS ALAKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/157
(CHAPAI)
|
0408015000NRG24160220240506506
|
17/02/2024
|
Jadab Deka
|
0408015WL038467
|
Jadab Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776038
|
|
MR JADAB DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/16
(CHAPAI)
|
0408015000NRG24160220240506509
|
17/02/2024
|
Purnima Deka
|
0408015WL038467
|
Purnima Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776058
|
|
MRS PURNIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/16
(CHAPAI)
|
0408015000NRG24160220240506508
|
17/02/2024
|
Rajani Deka
|
0408015WL038467
|
Rajani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776055
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/166
(CHAPAI)
|
0408015000NRG24160220240506510
|
17/02/2024
|
Bakuli Deka
|
0408015WL038467
|
Bakuli Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776044
|
|
MRS BAKULI DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/3
(CHAPAI)
|
0408015000NRG24160220240506511
|
17/02/2024
|
Dukhila Deka
|
0408015WL038467
|
Dukhila Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776040
|
|
MRS DUKHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/48
(CHAPAI)
|
0408015000NRG24160220240506514
|
17/02/2024
|
Bhumitra Deka
|
0408015WL038467
|
Bhumitra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776042
|
|
MRS BHUMITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/48
(CHAPAI)
|
0408015000NRG24160220240506513
|
17/02/2024
|
Dharmendra Deka
|
0408015WL038467
|
Dharmendra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776062
|
|
DHARMENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/107
(CHAPAI)
|
0408015000NRG24160220240506517
|
17/02/2024
|
Guru Charan Das
|
0408015WL038467
|
Guru Charan Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776060
|
|
GURUCHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/107
(CHAPAI)
|
0408015000NRG24160220240506518
|
17/02/2024
|
Santi Das
|
0408015WL038467
|
Santi Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776045
|
|
SHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/90
(CHAPAI)
|
0408015000NRG24160220240506519
|
17/02/2024
|
Papu Das
|
0408015WL038467
|
Papu Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776046
|
|
PAPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-003-006/96
(CHAPAI)
|
0408015000NRG24160220240506520
|
17/02/2024
|
Himanjali Devi
|
0408015WL038467
|
Himanjali Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887776054
|
|
MRS HIMANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/492
(CHAPAI)
|
0408015000NRG24160220240506516
|
17/02/2024
|
Jupitara Deka
|
0408015WL038467
|
Jupitara Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776037
|
|
JUPITARA DEKA
|
UCO BANK(607066)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/492
(CHAPAI)
|
0408015000NRG24160220240506515
|
17/02/2024
|
Juri Choudhury Deka
|
0408015WL038467
|
Juri Choudhury Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887776036
|
|
JURI CHOUDHURY DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|