|
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-08-015-006-001/291
(JANARAMCHOWKA)
|
0408015000NRG24270320240566188
|
31/03/2024
|
Prabha Saharia
|
0408015WL040227
|
Prabha Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066114
|
|
PRABHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/293
(JANARAMCHOWKA)
|
0408015000NRG24270320240566189
|
31/03/2024
|
Nakul Sahariah
|
0408015WL040227
|
Nakul Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066105
|
|
NAKUL SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/296
(JANARAMCHOWKA)
|
0408015000NRG24270320240566191
|
31/03/2024
|
Kalpana Sahariah
|
0408015WL040227
|
Kalpana Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066104
|
|
KALPANA SAHARIA WO BHUBAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/298
(JANARAMCHOWKA)
|
0408015000NRG24270320240566192
|
31/03/2024
|
Danda Sahariah
|
0408015WL040227
|
Danda Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066106
|
|
DANDA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/298
(JANARAMCHOWKA)
|
0408015000NRG24270320240566193
|
31/03/2024
|
Pampi Saharia
|
0408015WL040227
|
Pampi Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066111
|
|
PAMPI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/343
(JANARAMCHOWKA)
|
0408015000NRG24270320240566195
|
31/03/2024
|
Malaya Deka
|
0408015WL040227
|
Malaya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066109
|
|
MALAYA DEKA W/O SANJIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/353
(JANARAMCHOWKA)
|
0408015000NRG24270320240566198
|
31/03/2024
|
ARCHANA SAHARIA
|
0408015WL040227
|
ARCHANA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066110
|
|
ARCHANA SAHARIA W/O DIGANTA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/355
(JANARAMCHOWKA)
|
0408015000NRG24270320240566200
|
31/03/2024
|
Sachila Saharia
|
0408015WL040227
|
Sachila Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066113
|
|
SASHILA SAHARIA WO THANESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/355
(JANARAMCHOWKA)
|
0408015000NRG24270320240566199
|
31/03/2024
|
Thaneswar Saharia
|
0408015WL040227
|
Thaneswar Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066107
|
|
THANESWAR SAHARIA S/O CHENI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/363
(JANARAMCHOWKA)
|
0408015000NRG24270320240566201
|
31/03/2024
|
NAMITA SAIKIA
|
0408015WL040227
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066119
|
|
NAMITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/365
(JANARAMCHOWKA)
|
0408015000NRG24270320240566203
|
31/03/2024
|
Dipika Deka
|
0408015WL040227
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066118
|
|
DIPIKA DEKA
|
BANK OF BARODA(606985)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/365
(JANARAMCHOWKA)
|
0408015000NRG24270320240566202
|
31/03/2024
|
Jyoti Prashad Kalita
|
0408015WL040227
|
Jyoti Prashad Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066116
|
|
JYOTI PRASADKALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/425
(JANARAMCHOWKA)
|
0408015000NRG24270320240566208
|
31/03/2024
|
BHUMITA BARUA
|
0408015WL040227
|
BHUMITA BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066121
|
|
BHUMITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/425
(JANARAMCHOWKA)
|
0408015000NRG24270320240566207
|
31/03/2024
|
TANKESWAR DEKA
|
0408015WL040227
|
TANKESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066120
|
|
TANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/428
(JANARAMCHOWKA)
|
0408015000NRG24270320240566210
|
31/03/2024
|
CHAMPA SAIKIA
|
0408015WL040227
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066108
|
|
CHAMPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/434
(JANARAMCHOWKA)
|
0408015000NRG24270320240566211
|
31/03/2024
|
SARAT SAIKIA
|
0408015WL040227
|
SARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066117
|
|
SARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/288
(JANARAMCHOWKA)
|
0408015000NRG24270320240566187
|
31/03/2024
|
Nityananda Saharia
|
0408015WL040227
|
Nityananda Saharia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066115
|
|
NITYANANDA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/288
(JANARAMCHOWKA)
|
0408015000NRG24270320240566186
|
31/03/2024
|
Umesh kalita
|
0408015WL040227
|
Umesh kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066112
|
|
UMESH KALITA SO TARAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/423
(JANARAMCHOWKA)
|
0408015000NRG24270320240566206
|
31/03/2024
|
MISS KALPANA SAIKIA
|
0408015WL040227
|
MISS KALPANA SAIKIA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066103
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/293
(JANARAMCHOWKA)
|
0408015000NRG24270320240566190
|
31/03/2024
|
manju saharia
|
0408015WL040227
|
manju saharia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066102
|
|
MANJU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/344
(JANARAMCHOWKA)
|
0408015000NRG24270320240566196
|
31/03/2024
|
TARALI DEKA BARO
|
0408015WL040227
|
TARALI DEKA BARO
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066101
|
|
TARALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/353
(JANARAMCHOWKA)
|
0408015000NRG24270320240566197
|
31/03/2024
|
DIGANTA SAHARIA
|
0408015WL040227
|
DIGANTA SAHARIA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066097
|
|
DIGANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/335-A
(JANARAMCHOWKA)
|
0408015000NRG24270320240566194
|
31/03/2024
|
Kulen Deka
|
0408015WL040227
|
Kulen Deka
|
00354
|
PUNB0202220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066096
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/422
(JANARAMCHOWKA)
|
0408015000NRG24270320240566205
|
31/03/2024
|
Mr HARI CHANDRA KALITA
|
0408015WL040227
|
Mr HARI CHANDRA KALITA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066099
|
|
HARI CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/426
(JANARAMCHOWKA)
|
0408015000NRG24270320240566209
|
31/03/2024
|
Shri GITA SAIKIA
|
0408015WL040227
|
Shri GITA SAIKIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066100
|
|
GITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/421
(JANARAMCHOWKA)
|
0408015000NRG24270320240566204
|
31/03/2024
|
Mr RANA SAHARIAH
|
0408015WL040227
|
Mr RANA SAHARIAH
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107066098
|
|
RANA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|