|
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-08-015-003-001/118
(CHAPAI)
|
0408015000NRG24281120230398082
|
29/11/2023
|
Nabami Kalita
|
0408015WL033846
|
Nabami Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447260
|
|
NABAMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/61
(CHAPAI)
|
0408015000NRG24281120230398110
|
29/11/2023
|
Bhupen Deka
|
0408015WL033848
|
Bhupen Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447257
|
|
BHUPEN DEKA
|
BANK OF BARODA(606985)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/11
(CHAPAI)
|
0408015000NRG24281120230398094
|
29/11/2023
|
Soneswar Das
|
0408015WL033846
|
Soneswar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447258
|
|
SONESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/381
(CHAPAI)
|
0408015000NRG24281120230398096
|
29/11/2023
|
Pinu Kalita
|
0408015WL033847
|
Pinu Kalita
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447259
|
|
PINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/50
(CHAPAI)
|
0408015000NRG24281120230398030
|
29/11/2023
|
Bichuti Das
|
0408015WL033844
|
Bichuti Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447261
|
|
BICHUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/185
(CHAPAI)
|
0408015000NRG24281120230398024
|
29/11/2023
|
Traylekya Saharia
|
0408015WL033844
|
Traylekya Saharia
|
00176
|
IDIB000M252
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447256
|
|
TRAYLEKYA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/395
(CHAPAI)
|
0408015000NRG24281120230398109
|
29/11/2023
|
Rajesh Das
|
0408015WL033848
|
Rajesh Das
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447255
|
|
RAJESH DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/118
(CHAPAI)
|
0408015000NRG24281120230398081
|
29/11/2023
|
Putu Kalita
|
0408015WL033846
|
Putu Kalita
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447262
|
|
PUTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/33
(CHAPAI)
|
0408015000NRG24281120230398084
|
29/11/2023
|
Dipak Kr. Boro
|
0408015WL033846
|
Dipak Kr. Boro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447250
|
|
DIPAK KUMAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/353
(CHAPAI)
|
0408015000NRG24281120230398104
|
29/11/2023
|
Kunja Deka
|
0408015WL033848
|
Kunja Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447263
|
|
KUNJALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/353
(CHAPAI)
|
0408015000NRG24281120230398103
|
29/11/2023
|
Trailokya Deka
|
0408015WL033848
|
Trailokya Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447243
|
|
TRAILOKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/381
(CHAPAI)
|
0408015000NRG24281120230398095
|
29/11/2023
|
Nakul Kalita
|
0408015WL033847
|
Nakul Kalita
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447244
|
|
NAKUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/420
(CHAPAI)
|
0408015000NRG24281120230398025
|
29/11/2023
|
Devi Boro
|
0408015WL033844
|
Devi Boro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447265
|
|
MRS DEVI BARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/420
(CHAPAI)
|
0408015000NRG24281120230398026
|
29/11/2023
|
Thaneswar Baro
|
0408015WL033844
|
Thaneswar Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447264
|
|
THANESWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/132
(CHAPAI)
|
0408015000NRG24281120230398027
|
29/11/2023
|
Mintu Deka
|
0408015WL033844
|
Mintu Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447247
|
|
MINTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/165
(CHAPAI)
|
0408015000NRG24281120230398087
|
29/11/2023
|
Dilip Deka
|
0408015WL033846
|
Dilip Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447246
|
|
DILIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/165
(CHAPAI)
|
0408015000NRG24281120230398088
|
29/11/2023
|
Ranju Deka
|
0408015WL033846
|
Ranju Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447251
|
|
MRS RANJU DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/247
(CHAPAI)
|
0408015000NRG24281120230398097
|
29/11/2023
|
Tandrali Deka
|
0408015WL033847
|
Tandrali Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447242
|
|
TANDRALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/350
(CHAPAI)
|
0408015000NRG24281120230398029
|
29/11/2023
|
Bhabani Deka Baishya
|
0408015WL033844
|
Bhabani Deka Baishya
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9666447252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/38
(CHAPAI)
|
0408015000NRG24281120230398101
|
29/11/2023
|
Dipak Chowhan
|
0408015WL033847
|
Dipak Chowhan
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447253
|
|
Dipak Chowhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/51
(CHAPAI)
|
0408015000NRG24281120230398118
|
29/11/2023
|
Jayanta Kr. Nath
|
0408015WL033850
|
Jayanta Kr. Nath
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666447254
|
|
JAYANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/51
(CHAPAI)
|
0408015000NRG24281120230398119
|
29/11/2023
|
Namita Nath
|
0408015WL033850
|
Namita Nath
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666447245
|
|
NAMITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/268
(CHAPAI)
|
0408015000NRG24281120230398090
|
29/11/2023
|
Rina Biswas
|
0408015WL033846
|
Rina Biswas
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666447241
|
|
RINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/333
(CHAPAI)
|
0408015000NRG24281120230398102
|
29/11/2023
|
Sangita Sarma
|
0408015WL033847
|
Sangita Sarma
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447249
|
|
MRS SANGITA SHIL SARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/61
(CHAPAI)
|
0408015000NRG24281120230398111
|
29/11/2023
|
Rahila Deka
|
0408015WL033848
|
Rahila Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666447248
|
|
MRS RAHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|