|
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-08-015-008-007/71-A
(RAMHARI)
|
0408015000NRG24160220240507152
|
17/02/2024
|
Mr SUKUMAR DAS
|
0408015WL038485
|
Mr SUKUMAR DAS
|
00048
|
BKID0005012
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715201
|
|
SUKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/5
(RAUMARI)
|
0408015000NRG24170220240507754
|
17/02/2024
|
HASMAT ALI
|
0408015WL038515
|
HASMAT ALI
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887715202
|
|
MR HASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/118
(RAMHARI)
|
0408015000NRG24160220240507132
|
17/02/2024
|
Usha Rani Deka
|
0408015WL038485
|
Usha Rani Deka
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887715180
|
|
USHA RANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/52
(RAMHARI)
|
0408015000NRG24160220240507133
|
17/02/2024
|
LAHESWARI DEKA
|
0408015WL038485
|
LAHESWARI DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715193
|
|
LAHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/101
(RAMHARI)
|
0408015000NRG24160220240507134
|
17/02/2024
|
NABANITA DEKA
|
0408015WL038485
|
NABANITA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715198
|
|
MRS NABANITA BORA DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/11-A
(RAMHARI)
|
0408015000NRG24160220240507135
|
17/02/2024
|
KHOTU BALA DEKA
|
0408015WL038485
|
KHOTU BALA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715181
|
|
KHATUBALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/111
(RAMHARI)
|
0408015000NRG24160220240507136
|
17/02/2024
|
DULAL DEKA
|
0408015WL038485
|
DULAL DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715192
|
|
DULAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/111
(RAMHARI)
|
0408015000NRG24160220240507137
|
17/02/2024
|
GITIMA DEKA
|
0408015WL038485
|
GITIMA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715182
|
|
MRS GITIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/117
(RAMHARI)
|
0408015000NRG24160220240507139
|
17/02/2024
|
MANISHA DEKA
|
0408015WL038485
|
MANISHA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715185
|
|
MANISHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/117
(RAMHARI)
|
0408015000NRG24160220240507138
|
17/02/2024
|
Sri Tarun Deka
|
0408015WL038485
|
Sri Tarun Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715188
|
|
MR TARUN DEKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/123
(RAMHARI)
|
0408015000NRG24160220240507140
|
17/02/2024
|
Janaki Deka
|
0408015WL038485
|
Janaki Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715189
|
|
JANAKI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/135
(RAMHARI)
|
0408015000NRG24160220240507141
|
17/02/2024
|
KULEN DEKA
|
0408015WL038485
|
KULEN DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715200
|
|
MR KULEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/135
(RAMHARI)
|
0408015000NRG24160220240507142
|
17/02/2024
|
Mrs GITANJALI DEKA
|
0408015WL038485
|
Mrs GITANJALI DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715195
|
|
GITANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/172
(RAMHARI)
|
0408015000NRG24160220240507145
|
17/02/2024
|
BASANTI DEKA
|
0408015WL038485
|
BASANTI DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715184
|
|
MRS BASANTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/172
(RAMHARI)
|
0408015000NRG24160220240507144
|
17/02/2024
|
BHABESH DEKA
|
0408015WL038485
|
BHABESH DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715197
|
|
BHABESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/172
(RAMHARI)
|
0408015000NRG24160220240507143
|
17/02/2024
|
JURI MANI DEKA
|
0408015WL038485
|
JURI MANI DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715183
|
|
MRS JURIMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/177
(RAMHARI)
|
0408015000NRG24160220240507146
|
17/02/2024
|
Pramila Deka
|
0408015WL038485
|
Pramila Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715191
|
|
PRAMILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/184
(RAMHARI)
|
0408015000NRG24160220240507147
|
17/02/2024
|
Ajay Kumar Deka
|
0408015WL038485
|
Ajay Kumar Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715186
|
|
AJAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/6
(RAMHARI)
|
0408015000NRG24160220240507148
|
17/02/2024
|
Bhupen Deka
|
0408015WL038485
|
Bhupen Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715199
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/6
(RAMHARI)
|
0408015000NRG24160220240507149
|
17/02/2024
|
Jeuti Deka
|
0408015WL038485
|
Jeuti Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715187
|
|
MRS JEUTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/60
(RAMHARI)
|
0408015000NRG24160220240507150
|
17/02/2024
|
Mr LACHIT DEKA
|
0408015WL038485
|
Mr LACHIT DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715190
|
|
LACHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/60
(RAMHARI)
|
0408015000NRG24160220240507151
|
17/02/2024
|
Mrs PALLABI DEKA
|
0408015WL038485
|
Mrs PALLABI DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887715196
|
|
MRS PALLABI DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/93
(RAMHARI)
|
0408015000NRG24160220240507153
|
17/02/2024
|
MENAKA DEKA
|
0408015WL038485
|
MENAKA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887715194
|
|
MENAKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|