|
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-08-015-009-004/127
(RANGAMATI)
|
0408015000NRG24171120230383358
|
21/11/2023
|
KUMUD DEKA
|
0408015WL033007
|
KUMUD DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483222
|
|
KUMUD DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/15
(RANGAMATI)
|
0408015000NRG24171120230383367
|
21/11/2023
|
Jiten Deka
|
0408015WL033007
|
Jiten Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483210
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/15
(RANGAMATI)
|
0408015000NRG24171120230383368
|
21/11/2023
|
PAMPI DEVI
|
0408015WL033007
|
PAMPI DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483214
|
|
Miss. PAMPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/314
(RANGAMATI)
|
0408015000NRG24171120230383372
|
21/11/2023
|
CHANDI RAM DEKA
|
0408015WL033007
|
CHANDI RAM DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483208
|
|
CHANDIRAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/44
(RANGAMATI)
|
0408015000NRG24171120230383382
|
21/11/2023
|
Niranjan Deka
|
0408015WL033007
|
Niranjan Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483211
|
|
NIRANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/488
(RANGAMATI)
|
0408015000NRG24171120230383388
|
21/11/2023
|
BHOGESWARI DEKA
|
0408015WL033007
|
BHOGESWARI DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483209
|
|
BHOGESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/488
(RANGAMATI)
|
0408015000NRG24171120230383389
|
21/11/2023
|
DIPANKAR DEKA
|
0408015WL033007
|
DIPANKAR DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483216
|
|
DIPANKAR DEKA
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/550
(RANGAMATI)
|
0408015000NRG24171120230383390
|
21/11/2023
|
RATNESWAR DEKA
|
0408015WL033007
|
RATNESWAR DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483221
|
|
RATNESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/169
(RANGAMATI)
|
0408015000NRG24171120230383361
|
21/11/2023
|
SARAT DEKA
|
0408015WL033007
|
SARAT DEKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483206
|
|
SARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/10
(RANGAMATI)
|
0408015000NRG24171120230383353
|
21/11/2023
|
Bipin Deka
|
0408015WL033007
|
Bipin Deka
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483205
|
|
BIPIN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/10
(RANGAMATI)
|
0408015000NRG24171120230383354
|
21/11/2023
|
Jyotish Deka
|
0408015WL033007
|
Jyotish Deka
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483207
|
|
JYOTISH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/44
(RANGAMATI)
|
0408015000NRG24171120230383383
|
21/11/2023
|
MANGALI DEKA
|
0408015WL033007
|
MANGALI DEKA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483204
|
|
MANGALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/113
(RANGAMATI)
|
0408015000NRG24171120230383356
|
21/11/2023
|
Bhairab Deka
|
0408015WL033007
|
Bhairab Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483215
|
|
BHAIRAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/179
(RANGAMATI)
|
0408015000NRG24171120230383363
|
21/11/2023
|
PREMENDRA SAHARIA
|
0408015WL033007
|
PREMENDRA SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483212
|
|
PREMENDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/210
(RANGAMATI)
|
0408015000NRG24171120230383364
|
21/11/2023
|
INDRA KANTA DEKA
|
0408015WL033007
|
INDRA KANTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483217
|
|
INDRAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/314
(RANGAMATI)
|
0408015000NRG24171120230383373
|
21/11/2023
|
PRATIBHA DEKA
|
0408015WL033007
|
PRATIBHA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483218
|
|
Mrs. PRATIBHA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/38
(RANGAMATI)
|
0408015000NRG24171120230383381
|
21/11/2023
|
BINU SAIKIA
|
0408015WL033007
|
BINU SAIKIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483213
|
|
Mrs. BINU SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/458-A
(RANGAMATI)
|
0408015000NRG24171120230383386
|
21/11/2023
|
DIPAK DEKA
|
0408015WL033007
|
DIPAK DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483219
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/551
(RANGAMATI)
|
0408015000NRG24171120230383393
|
21/11/2023
|
BINOY KR DEKA
|
0408015WL033007
|
BINOY KR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666483220
|
|
MISS RIMJIM BARUA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|