|
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-08-015-009-006/291
(RANGAMATI)
|
0408015000NRG24041020230348353
|
04/10/2023
|
Rista Ram Deka
|
0408015WL030127
|
Rista Ram Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232898
|
|
RISTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/293
(RANGAMATI)
|
0408015000NRG24041020230348358
|
04/10/2023
|
Sanjay Deka
|
0408015WL030127
|
Sanjay Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232897
|
|
SANJAY DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/358
(RANGAMATI)
|
0408015000NRG24041020230348363
|
04/10/2023
|
RADHIKA DEKA
|
0408015WL030127
|
RADHIKA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232899
|
|
RADHIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-001/110
(RANGAMATI)
|
0408015000NRG24041020230348342
|
04/10/2023
|
JITU MANI SAHARIA
|
0408015WL030127
|
JITU MANI SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232926
|
|
JITU MANI SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/160
(RANGAMATI)
|
0408015000NRG24041020230348344
|
04/10/2023
|
BHARATI DEKA
|
0408015WL030127
|
BHARATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232916
|
|
BHARATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/241
(RANGAMATI)
|
0408015000NRG24041020230348347
|
04/10/2023
|
MAMANI SAHARIA
|
0408015WL030127
|
MAMANI SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232928
|
|
MAMANI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/256
(RANGAMATI)
|
0408015000NRG24041020230348348
|
04/10/2023
|
MINATI DEKA
|
0408015WL030127
|
MINATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232922
|
|
MINATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/271
(RANGAMATI)
|
0408015000NRG24041020230348349
|
04/10/2023
|
Golap Deka
|
0408015WL030127
|
Golap Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232902
|
|
GOLAP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/271
(RANGAMATI)
|
0408015000NRG24041020230348350
|
04/10/2023
|
SWAPNA DEKA
|
0408015WL030127
|
SWAPNA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232907
|
|
Miss. SWAPNA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/291
(RANGAMATI)
|
0408015000NRG24041020230348354
|
04/10/2023
|
LAKSHIMA DEKA
|
0408015WL030127
|
LAKSHIMA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232921
|
|
LAKSHIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/292
(RANGAMATI)
|
0408015000NRG24041020230348355
|
04/10/2023
|
GANESH DEKA
|
0408015WL030127
|
GANESH DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232903
|
|
GANESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/357
(RANGAMATI)
|
0408015000NRG24041020230348361
|
04/10/2023
|
BHADRA KANTA DEKA
|
0408015WL030127
|
BHADRA KANTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232904
|
|
BHADRA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/368
(RANGAMATI)
|
0408015000NRG24041020230348364
|
04/10/2023
|
Deba Deka
|
0408015WL030127
|
Deba Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232919
|
|
DEBA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/370
(RANGAMATI)
|
0408015000NRG24041020230348367
|
04/10/2023
|
BABY DEKA
|
0408015WL030127
|
BABY DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232923
|
|
MRS BABY DEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/389
(RANGAMATI)
|
0408015000NRG24041020230348368
|
04/10/2023
|
AJBAHAR BEGUM
|
0408015WL030127
|
AJBAHAR BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232924
|
|
ACHABAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/398
(RANGAMATI)
|
0408015000NRG24041020230348369
|
04/10/2023
|
BHAKU DEKA
|
0408015WL030127
|
BHAKU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232918
|
|
Miss. BHUKU DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/4
(RANGAMATI)
|
0408015000NRG24041020230348370
|
04/10/2023
|
RAJUL DEKA
|
0408015WL030127
|
RAJUL DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232905
|
|
RAJUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/432
(RANGAMATI)
|
0408015000NRG24041020230348372
|
04/10/2023
|
JYOTIMANI BORA
|
0408015WL030127
|
JYOTIMANI BORA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232912
|
|
JYOTIMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/432
(RANGAMATI)
|
0408015000NRG24041020230348371
|
04/10/2023
|
KRISHNA KANTA DEKA
|
0408015WL030127
|
KRISHNA KANTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232900
|
|
KRISHNA KANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/488
(RANGAMATI)
|
0408015000NRG24041020230348373
|
04/10/2023
|
SACHIN DEKA
|
0408015WL030127
|
SACHIN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232910
|
|
MR SACHIN DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/492
(RANGAMATI)
|
0408015000NRG24041020230348375
|
04/10/2023
|
JANMIRAM DEKA
|
0408015WL030127
|
JANMIRAM DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232911
|
|
JANMIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/492
(RANGAMATI)
|
0408015000NRG24041020230348376
|
04/10/2023
|
REWATI DEKA
|
0408015WL030127
|
REWATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232906
|
|
REWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/52
(RANGAMATI)
|
0408015000NRG24041020230348377
|
04/10/2023
|
KANESWAR DEKA
|
0408015WL030127
|
KANESWAR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232901
|
|
SHRI KANESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/525
(RANGAMATI)
|
0408015000NRG24041020230348379
|
04/10/2023
|
Biren Deka
|
0408015WL030127
|
Biren Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232909
|
|
BIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/614
(RANGAMATI)
|
0408015000NRG24041020230348384
|
04/10/2023
|
KHATUNA BEGUM
|
0408015WL030127
|
KHATUNA BEGUM
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962232914
|
|
KHATUNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/618
(RANGAMATI)
|
0408015000NRG24041020230348386
|
04/10/2023
|
Minakshi Saharia
|
0408015WL030127
|
Minakshi Saharia
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962232925
|
|
MINAKSHI DEKA SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/618
(RANGAMATI)
|
0408015000NRG24041020230348385
|
04/10/2023
|
SARAT SAHARIA
|
0408015WL030127
|
SARAT SAHARIA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962232927
|
|
SARAT CH SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/627
(RANGAMATI)
|
0408015000NRG24041020230348390
|
04/10/2023
|
GUNALATA DEKA
|
0408015WL030127
|
GUNALATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232908
|
|
GONALATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/627
(RANGAMATI)
|
0408015000NRG24041020230348389
|
04/10/2023
|
UPEN DEKA
|
0408015WL030127
|
UPEN DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962232920
|
|
UPEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/628
(RANGAMATI)
|
0408015000NRG24041020230348391
|
04/10/2023
|
BULU DEKA
|
0408015WL030127
|
BULU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232913
|
|
BULU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/682
(RANGAMATI)
|
0408015000NRG24041020230348394
|
04/10/2023
|
JINTU DEKA
|
0408015WL030127
|
JINTU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232915
|
|
JINTU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/682
(RANGAMATI)
|
0408015000NRG24041020230348393
|
04/10/2023
|
Lalita Deka
|
0408015WL030127
|
Lalita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962232917
|
|
LALITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44744
|
44744
|
|
|
|
|
|
|
|