|
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-08-015-006-007/150
(JANARAMCHOWKA)
|
0408015000NRG24190220240509533
|
23/02/2024
|
Guru Prasad Sarma
|
0408015WL038586
|
Guru Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887695432
|
|
GURU PD SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/150
(JANARAMCHOWKA)
|
0408015000NRG24190220240509532
|
23/02/2024
|
Pari Devi
|
0408015WL038586
|
Pari Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887695430
|
|
PARI DEVI WO GURU PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/151
(JANARAMCHOWKA)
|
0408015000NRG24190220240509534
|
23/02/2024
|
Hangsha Sarma
|
0408015WL038586
|
Hangsha Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887695431
|
|
HANGAHADHAR SARMAH SO DHARMA KT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/215
(JANARAMCHOWKA)
|
0408015000NRG24190220240509550
|
23/02/2024
|
Lukumani Baruah
|
0408015WL038586
|
Lukumani Baruah
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695419
|
|
LUKU MANI BARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/225
(JANARAMCHOWKA)
|
0408015000NRG24190220240509553
|
23/02/2024
|
Bhasawti Baruah
|
0408015WL038586
|
Bhasawti Baruah
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695422
|
|
Miss. BHASWATI BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/39
(JANARAMCHOWKA)
|
0408015000NRG24190220240509557
|
23/02/2024
|
Madhab Barua
|
0408015WL038586
|
Madhab Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695421
|
|
MADHAB CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/124
(JANARAMCHOWKA)
|
0408015000NRG24190220240509527
|
23/02/2024
|
Bobi Barua
|
0408015WL038586
|
Bobi Barua
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695418
|
|
BABI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/100
(JANARAMCHOWKA)
|
0408015000NRG24190220240509524
|
23/02/2024
|
Gunada Barua
|
0408015WL038586
|
Gunada Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695415
|
|
GUNADA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/122
(JANARAMCHOWKA)
|
0408015000NRG24190220240509526
|
23/02/2024
|
Indrajit Barua
|
0408015WL038586
|
Indrajit Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695402
|
|
INDRAJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/15
(JANARAMCHOWKA)
|
0408015000NRG24190220240509531
|
23/02/2024
|
Chandiram Barua
|
0408015WL038586
|
Chandiram Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695396
|
|
CHANDI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/155
(JANARAMCHOWKA)
|
0408015000NRG24190220240509536
|
23/02/2024
|
Dhirada Barua
|
0408015WL038586
|
Dhirada Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695397
|
|
DHIRADA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/172
(JANARAMCHOWKA)
|
0408015000NRG24190220240509538
|
23/02/2024
|
Jonali Baruah
|
0408015WL038586
|
Jonali Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695412
|
|
JONALI RAJBONGSHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/183
(JANARAMCHOWKA)
|
0408015000NRG24190220240509540
|
23/02/2024
|
Gajen Sarma
|
0408015WL038586
|
Gajen Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695393
|
|
GAJEN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/187
(JANARAMCHOWKA)
|
0408015000NRG24190220240509541
|
23/02/2024
|
Jatin Sarma
|
0408015WL038586
|
Jatin Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695406
|
|
JATIN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/193
(JANARAMCHOWKA)
|
0408015000NRG24190220240509542
|
23/02/2024
|
Mira Barua
|
0408015WL038586
|
Mira Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695416
|
|
MIRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/209
(JANARAMCHOWKA)
|
0408015000NRG24190220240509547
|
23/02/2024
|
Karabi Baruah
|
0408015WL038586
|
Karabi Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695417
|
|
KARABI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/210
(JANARAMCHOWKA)
|
0408015000NRG24190220240509548
|
23/02/2024
|
Chitra Baruah
|
0408015WL038586
|
Chitra Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695400
|
|
CHITRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/220
(JANARAMCHOWKA)
|
0408015000NRG24190220240509552
|
23/02/2024
|
Sonmani Devi
|
0408015WL038586
|
Sonmani Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887695414
|
|
SONMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/30
(JANARAMCHOWKA)
|
0408015000NRG24190220240509555
|
23/02/2024
|
Anjana Barua
|
0408015WL038586
|
Anjana Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695409
|
|
ANJANA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/39
(JANARAMCHOWKA)
|
0408015000NRG24190220240509559
|
23/02/2024
|
Utpal Barua
|
0408015WL038586
|
Utpal Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695411
|
|
UTPAL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/45
(JANARAMCHOWKA)
|
0408015000NRG24190220240509561
|
23/02/2024
|
Rantiram Sarmah
|
0408015WL038586
|
Rantiram Sarmah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695394
|
|
DAIWAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/78
(JANARAMCHOWKA)
|
0408015000NRG24190220240509564
|
23/02/2024
|
Mantu Das
|
0408015WL038586
|
Mantu Das
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695408
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/82
(JANARAMCHOWKA)
|
0408015000NRG24190220240509565
|
23/02/2024
|
Sabita Devi
|
0408015WL038586
|
Sabita Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695395
|
|
JAYANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/181
(JANARAMCHOWKA)
|
0408015000NRG24190220240509539
|
23/02/2024
|
GIREN BARUAH
|
0408015WL038586
|
GIREN BARUAH
|
00152
|
HDFC0000264
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695420
|
|
GIREN BARUAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/219
(JANARAMCHOWKA)
|
0408015000NRG24190220240509551
|
23/02/2024
|
Dipjyoti Sarma
|
0408015WL038586
|
Dipjyoti Sarma
|
00168
|
ICIC0001321
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695392
|
|
DIPJYOTI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/205
(JANARAMCHOWKA)
|
0408015000NRG24190220240509546
|
23/02/2024
|
Basanti Barua
|
0408015WL038586
|
Basanti Barua
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695429
|
|
BASANTI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/46
(JANARAMCHOWKA)
|
0408015000NRG24190220240509562
|
23/02/2024
|
Kusum Barua
|
0408015WL038586
|
Kusum Barua
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695428
|
|
KUSUM BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/131
(JANARAMCHOWKA)
|
0408015000NRG24190220240509528
|
23/02/2024
|
Kangkan Baruah
|
0408015WL038586
|
Kangkan Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695403
|
|
Ms. KANGKANA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/155
(JANARAMCHOWKA)
|
0408015000NRG24190220240509535
|
23/02/2024
|
Amal Barua
|
0408015WL038586
|
Amal Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695401
|
|
AMAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/201
(JANARAMCHOWKA)
|
0408015000NRG24190220240509545
|
23/02/2024
|
Birendra Baruah
|
0408015WL038586
|
Birendra Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695399
|
|
Mr. BIRENDRA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/233
(JANARAMCHOWKA)
|
0408015000NRG24190220240509554
|
23/02/2024
|
JEUTI BARUAH
|
0408015WL038586
|
JEUTI BARUAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695413
|
|
MRS JEUTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/32
(JANARAMCHOWKA)
|
0408015000NRG24190220240509556
|
23/02/2024
|
Karuna Barua
|
0408015WL038586
|
Karuna Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695410
|
|
KARUNA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/39
(JANARAMCHOWKA)
|
0408015000NRG24190220240509558
|
23/02/2024
|
Durlav Barua
|
0408015WL038586
|
Durlav Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887695405
|
|
Dulendra Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/43
(JANARAMCHOWKA)
|
0408015000NRG24190220240509560
|
23/02/2024
|
Dipen Sarmah
|
0408015WL038586
|
Dipen Sarmah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695404
|
|
DIPEN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/61
(JANARAMCHOWKA)
|
0408015000NRG24190220240509563
|
23/02/2024
|
Dhanjit Baruah
|
0408015WL038586
|
Dhanjit Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695398
|
|
DHANJEET BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/94
(JANARAMCHOWKA)
|
0408015000NRG24190220240509567
|
23/02/2024
|
Chinmoy Barua
|
0408015WL038586
|
Chinmoy Barua
|
00415
|
SBIN0017221
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695407
|
|
MR CHINMOI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/146
(JANARAMCHOWKA)
|
0408015000NRG24190220240509530
|
23/02/2024
|
Uttam Barua
|
0408015WL038586
|
Uttam Barua
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695389
|
|
UTTAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/193
(JANARAMCHOWKA)
|
0408015000NRG24190220240509543
|
23/02/2024
|
Dipankar Barua
|
0408015WL038586
|
Dipankar Barua
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695391
|
|
DIPANKAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/215
(JANARAMCHOWKA)
|
0408015000NRG24190220240509549
|
23/02/2024
|
Himadri Baruah Deka
|
0408015WL038586
|
Himadri Baruah Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695390
|
|
HIMADRI BARUA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/109
(JANARAMCHOWKA)
|
0408015000NRG24190220240509525
|
23/02/2024
|
Bhabeswari Barua
|
0408015WL038586
|
Bhabeswari Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887695423
|
|
BHABESWARI BARUAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/146
(JANARAMCHOWKA)
|
0408015000NRG24190220240509529
|
23/02/2024
|
Anjali Barua
|
0408015WL038586
|
Anjali Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695424
|
|
ANJALI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/16
(JANARAMCHOWKA)
|
0408015000NRG24190220240509537
|
23/02/2024
|
Khagendra Barua
|
0408015WL038586
|
Khagendra Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695426
|
|
KHAGEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/20
(JANARAMCHOWKA)
|
0408015000NRG24190220240509544
|
23/02/2024
|
Dina Barua
|
0408015WL038586
|
Dina Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695427
|
|
DINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/92
(JANARAMCHOWKA)
|
0408015000NRG24190220240509566
|
23/02/2024
|
Dipali Barua
|
0408015WL038586
|
Dipali Barua
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887695425
|
|
DIPALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|