|
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-08-015-001-003/217
(Aulachowka)
|
0408015000NRG24281120230398173
|
29/11/2023
|
Dilip Kumar Saharia
|
0408015WL033852
|
Dilip Kumar Saharia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567927
|
|
Mr. DILIP KUMAR SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/339
(Aulachowka)
|
0408015000NRG24281120230398174
|
29/11/2023
|
Kaushik Mahanta
|
0408015WL033852
|
Kaushik Mahanta
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567926
|
|
Mr. KAUSHIK MAHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/397
(Aulachowka)
|
0408015000NRG24281120230398176
|
29/11/2023
|
Biju Deka Bora
|
0408015WL033852
|
Biju Deka Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567929
|
|
Mrs. BIJU DEKA BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/397
(Aulachowka)
|
0408015000NRG24281120230398177
|
29/11/2023
|
KUSHAL BORA
|
0408015WL033852
|
KUSHAL BORA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567918
|
|
KUSHAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG24281120230398182
|
29/11/2023
|
KAISALYA NATH
|
0408015WL033852
|
KAISALYA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567914
|
|
KAISALYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/152
(Aulachowka)
|
0408015000NRG24281120230398184
|
29/11/2023
|
Pradip Nath
|
0408015WL033852
|
Pradip Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567919
|
|
PRADIP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/158
(Aulachowka)
|
0408015000NRG24281120230398185
|
29/11/2023
|
Sarubala Nath
|
0408015WL033852
|
Sarubala Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567933
|
|
CHARU NATH
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/162
(Aulachowka)
|
0408015000NRG24281120230398187
|
29/11/2023
|
Baktar Ali
|
0408015WL033852
|
Baktar Ali
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567925
|
|
BAKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/17
(Aulachowka)
|
0408015000NRG24281120230398189
|
29/11/2023
|
GOPAL NATH
|
0408015WL033852
|
GOPAL NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567940
|
|
GOPAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/18
(Aulachowka)
|
0408015000NRG24281120230398195
|
29/11/2023
|
Faguna Nath
|
0408015WL033852
|
Faguna Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567920
|
|
FAGUNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/185
(Aulachowka)
|
0408015000NRG24281120230398196
|
29/11/2023
|
MANOMATI NATH
|
0408015WL033852
|
MANOMATI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567937
|
|
MANOMATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/186
(Aulachowka)
|
0408015000NRG24281120230398198
|
29/11/2023
|
Priyalata Devi
|
0408015WL033852
|
Priyalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9667567916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/187
(Aulachowka)
|
0408015000NRG24281120230398199
|
29/11/2023
|
MALAYA MEDHI NATH
|
0408015WL033852
|
MALAYA MEDHI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567928
|
|
MALAYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/207
(Aulachowka)
|
0408015000NRG24281120230398201
|
29/11/2023
|
CHANDRAMA DEVI
|
0408015WL033852
|
CHANDRAMA DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567930
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/21
(Aulachowka)
|
0408015000NRG24281120230398203
|
29/11/2023
|
Bhola Ram Nath
|
0408015WL033852
|
Bhola Ram Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567931
|
|
BHOLARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/217
(Aulachowka)
|
0408015000NRG24281120230398205
|
29/11/2023
|
Nandeswar Deka
|
0408015WL033852
|
Nandeswar Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567939
|
|
NANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/241
(Aulachowka)
|
0408015000NRG24281120230398207
|
29/11/2023
|
Parbati Bala Nath
|
0408015WL033852
|
Parbati Bala Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567938
|
|
PARBATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/294
(Aulachowka)
|
0408015000NRG24281120230398209
|
29/11/2023
|
Binita Bora
|
0408015WL033852
|
Binita Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567911
|
|
Mrs. BINITA BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/314
(Aulachowka)
|
0408015000NRG24281120230398210
|
29/11/2023
|
Kiran Deka
|
0408015WL033852
|
Kiran Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567942
|
|
SHRI KIRAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/32
(Aulachowka)
|
0408015000NRG24281120230398212
|
29/11/2023
|
KABITA NATH
|
0408015WL033852
|
KABITA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567922
|
|
KABITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/322
(Aulachowka)
|
0408015000NRG24281120230398213
|
29/11/2023
|
RENU DEKA
|
0408015WL033852
|
RENU DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567915
|
|
Mrs. RENU DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/323
(Aulachowka)
|
0408015000NRG24281120230398214
|
29/11/2023
|
Basanti Deka
|
0408015WL033852
|
Basanti Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567934
|
|
Mrs. BASANTI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/337
(Aulachowka)
|
0408015000NRG24281120230398215
|
29/11/2023
|
Khargeswar Bora
|
0408015WL033852
|
Khargeswar Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567913
|
|
KHARGESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/349
(Aulachowka)
|
0408015000NRG24281120230398216
|
29/11/2023
|
Fulkan Nath
|
0408015WL033852
|
Fulkan Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567935
|
|
Mrs. FULKAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/350
(Aulachowka)
|
0408015000NRG24281120230398218
|
29/11/2023
|
JAYA DEKA
|
0408015WL033852
|
JAYA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567921
|
|
Mrs. JAYA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/350
(Aulachowka)
|
0408015000NRG24281120230398217
|
29/11/2023
|
Krishna Kanta Bora
|
0408015WL033852
|
Krishna Kanta Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567941
|
|
KRISHNAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/352
(Aulachowka)
|
0408015000NRG24281120230398219
|
29/11/2023
|
Jaya Deka
|
0408015WL033852
|
Jaya Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567917
|
|
Mrs. JAYA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/356
(Aulachowka)
|
0408015000NRG24281120230398221
|
29/11/2023
|
Taruni Nath
|
0408015WL033852
|
Taruni Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567912
|
|
Mrs. TARUNI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/359
(Aulachowka)
|
0408015000NRG24281120230398223
|
29/11/2023
|
DEBAJANI NATH
|
0408015WL033852
|
DEBAJANI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567924
|
|
Mrs. DEBAJANI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/359
(Aulachowka)
|
0408015000NRG24281120230398224
|
29/11/2023
|
MANINDRA NATH
|
0408015WL033852
|
MANINDRA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567932
|
|
Mr. MANINDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/362
(Aulachowka)
|
0408015000NRG24281120230398225
|
29/11/2023
|
JITUMANI NATH
|
0408015WL033852
|
JITUMANI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567936
|
|
JITUMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG24281120230398181
|
29/11/2023
|
Mamani Sarma
|
0408015WL033852
|
Mamani Sarma
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667567923
|
|
MAMONI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|