|
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-08-015-009-006/555
(RANGAMATI)
|
0408015000NRG24120120240465885
|
12/01/2024
|
Suren Deka
|
0408015WL037227
|
Suren Deka
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642721
|
|
SUREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/230
(RANGAMATI)
|
0408015000NRG24120120240465854
|
12/01/2024
|
AMJAT ALI
|
0408015WL037227
|
AMJAT ALI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642679
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/291
(RANGAMATI)
|
0408015000NRG24120120240465861
|
12/01/2024
|
Rista Ram Deka
|
0408015WL037227
|
Rista Ram Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642681
|
|
RISTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/293
(RANGAMATI)
|
0408015000NRG24120120240465863
|
12/01/2024
|
Sanjay Deka
|
0408015WL037227
|
Sanjay Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642678
|
|
SANJAY DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/358
(RANGAMATI)
|
0408015000NRG24120120240465864
|
12/01/2024
|
RADHIKA DEKA
|
0408015WL037227
|
RADHIKA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642724
|
|
RADHIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/398
(RANGAMATI)
|
0408015000NRG24120120240465868
|
12/01/2024
|
MUKUNDRA DEKA
|
0408015WL037227
|
MUKUNDRA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642680
|
|
MAKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/467
(RANGAMATI)
|
0408015000NRG24120120240465874
|
12/01/2024
|
PRAFULLA DEKA
|
0408015WL037227
|
PRAFULLA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642682
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/215
(RANGAMATI)
|
0408015000NRG24120120240465851
|
12/01/2024
|
Sri Keshab Deka
|
0408015WL037227
|
Sri Keshab Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642683
|
|
KESAV DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/105
(RANGAMATI)
|
0408015000NRG24120120240465849
|
12/01/2024
|
PATESWARI DEKA
|
0408015WL037227
|
PATESWARI DEKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642677
|
|
POTESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-001/110
(RANGAMATI)
|
0408015000NRG24120120240465848
|
12/01/2024
|
JITU MANI SAHARIA
|
0408015WL037227
|
JITU MANI SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642717
|
|
JITU MANI SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/160
(RANGAMATI)
|
0408015000NRG24120120240465850
|
12/01/2024
|
BHARATI DEKA
|
0408015WL037227
|
BHARATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642703
|
|
BHARATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/215
(RANGAMATI)
|
0408015000NRG24120120240465852
|
12/01/2024
|
Mrs GITABALA DEKA
|
0408015WL037227
|
Mrs GITABALA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642711
|
|
GITABALA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/219
(RANGAMATI)
|
0408015000NRG24120120240465853
|
12/01/2024
|
Sri Ponaram Deka
|
0408015WL037227
|
Sri Ponaram Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642687
|
|
PONA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/230
(RANGAMATI)
|
0408015000NRG24120120240465855
|
12/01/2024
|
RUNU BEGUM
|
0408015WL037227
|
RUNU BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642719
|
|
RUNU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/241
(RANGAMATI)
|
0408015000NRG24120120240465856
|
12/01/2024
|
MAMANI SAHARIA
|
0408015WL037227
|
MAMANI SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642722
|
|
MAMANI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/256
(RANGAMATI)
|
0408015000NRG24120120240465857
|
12/01/2024
|
MEGHO DEKA
|
0408015WL037227
|
MEGHO DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642699
|
|
MEGHO DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/256
(RANGAMATI)
|
0408015000NRG24120120240465858
|
12/01/2024
|
MINATI DEKA
|
0408015WL037227
|
MINATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642709
|
|
MINATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/270
(RANGAMATI)
|
0408015000NRG24120120240465859
|
12/01/2024
|
Harkanta Deka
|
0408015WL037227
|
Harkanta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642684
|
|
HARKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/270
(RANGAMATI)
|
0408015000NRG24120120240465860
|
12/01/2024
|
PRAMILA DEKA
|
0408015WL037227
|
PRAMILA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642712
|
|
PRAMILA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/291
(RANGAMATI)
|
0408015000NRG24120120240465862
|
12/01/2024
|
LAKSHIMA DEKA
|
0408015WL037227
|
LAKSHIMA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642708
|
|
LAKSHIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/368
(RANGAMATI)
|
0408015000NRG24120120240465865
|
12/01/2024
|
Deba Deka
|
0408015WL037227
|
Deba Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642707
|
|
DEBA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/370
(RANGAMATI)
|
0408015000NRG24120120240465866
|
12/01/2024
|
BABY DEKA
|
0408015WL037227
|
BABY DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642710
|
|
MRS BABY DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/389
(RANGAMATI)
|
0408015000NRG24120120240465867
|
12/01/2024
|
AJBAHAR BEGUM
|
0408015WL037227
|
AJBAHAR BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642715
|
|
ACHABAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/398
(RANGAMATI)
|
0408015000NRG24120120240465869
|
12/01/2024
|
BHAKU DEKA
|
0408015WL037227
|
BHAKU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642714
|
|
Miss. BHUKU DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/4
(RANGAMATI)
|
0408015000NRG24120120240465870
|
12/01/2024
|
RAJUL DEKA
|
0408015WL037227
|
RAJUL DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642686
|
|
RAJUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/432
(RANGAMATI)
|
0408015000NRG24120120240465872
|
12/01/2024
|
JYOTIMANI BORA
|
0408015WL037227
|
JYOTIMANI BORA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642697
|
|
JYOTIMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/432
(RANGAMATI)
|
0408015000NRG24120120240465871
|
12/01/2024
|
KRISHNA KANTA DEKA
|
0408015WL037227
|
KRISHNA KANTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642688
|
|
KRISHNA KANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/447
(RANGAMATI)
|
0408015000NRG24120120240465873
|
12/01/2024
|
BAKUL DEKA
|
0408015WL037227
|
BAKUL DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642698
|
|
BAKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/467
(RANGAMATI)
|
0408015000NRG24120120240465875
|
12/01/2024
|
NARMADA DEKA
|
0408015WL037227
|
NARMADA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642695
|
|
NARMADA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/474
(RANGAMATI)
|
0408015000NRG24120120240465876
|
12/01/2024
|
Kanuram Deka
|
0408015WL037227
|
Kanuram Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642723
|
|
KANU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/474
(RANGAMATI)
|
0408015000NRG24120120240465877
|
12/01/2024
|
RASMI DEKA
|
0408015WL037227
|
RASMI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642694
|
|
MRS RASMI DEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/488
(RANGAMATI)
|
0408015000NRG24120120240465878
|
12/01/2024
|
SACHIN DEKA
|
0408015WL037227
|
SACHIN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642693
|
|
MR SACHIN DEKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/492
(RANGAMATI)
|
0408015000NRG24120120240465879
|
12/01/2024
|
JANMIRAM DEKA
|
0408015WL037227
|
JANMIRAM DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642696
|
|
JANMIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/492
(RANGAMATI)
|
0408015000NRG24120120240465880
|
12/01/2024
|
REWATI DEKA
|
0408015WL037227
|
REWATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642692
|
|
REWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/503
(RANGAMATI)
|
0408015000NRG24120120240465881
|
12/01/2024
|
BHABESH DEKA
|
0408015WL037227
|
BHABESH DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642706
|
|
BHABESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/52
(RANGAMATI)
|
0408015000NRG24120120240465882
|
12/01/2024
|
KANESWAR DEKA
|
0408015WL037227
|
KANESWAR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642685
|
|
SHRI KANESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/525
(RANGAMATI)
|
0408015000NRG24120120240465884
|
12/01/2024
|
Bijumani Deka
|
0408015WL037227
|
Bijumani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642713
|
|
MRS BIJUMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/525
(RANGAMATI)
|
0408015000NRG24120120240465883
|
12/01/2024
|
Biren Deka
|
0408015WL037227
|
Biren Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642689
|
|
BIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/598
(RANGAMATI)
|
0408015000NRG24120120240465886
|
12/01/2024
|
ARUN DEKA
|
0408015WL037227
|
ARUN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642690
|
|
ANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/598
(RANGAMATI)
|
0408015000NRG24120120240465887
|
12/01/2024
|
ARUN DEKA
|
0408015WL037227
|
ARUN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642691
|
|
ARUN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/614
(RANGAMATI)
|
0408015000NRG24120120240465888
|
12/01/2024
|
KHATUNA BEGUM
|
0408015WL037227
|
KHATUNA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642701
|
|
KHATUNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/618
(RANGAMATI)
|
0408015000NRG24120120240465890
|
12/01/2024
|
Minakshi Saharia
|
0408015WL037227
|
Minakshi Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642716
|
|
MINAKSHI DEKA SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/618
(RANGAMATI)
|
0408015000NRG24120120240465889
|
12/01/2024
|
SARAT SAHARIA
|
0408015WL037227
|
SARAT SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642720
|
|
SARAT CH SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/627
(RANGAMATI)
|
0408015000NRG24120120240465892
|
12/01/2024
|
GUNALATA DEKA
|
0408015WL037227
|
GUNALATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642705
|
|
GONALATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/627
(RANGAMATI)
|
0408015000NRG24120120240465891
|
12/01/2024
|
UPEN DEKA
|
0408015WL037227
|
UPEN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642718
|
|
UPEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/628
(RANGAMATI)
|
0408015000NRG24120120240465893
|
12/01/2024
|
BULU DEKA
|
0408015WL037227
|
BULU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642700
|
|
BULU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/682
(RANGAMATI)
|
0408015000NRG24120120240465895
|
12/01/2024
|
JINTU DEKA
|
0408015WL037227
|
JINTU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642702
|
|
JINTU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/682
(RANGAMATI)
|
0408015000NRG24120120240465894
|
12/01/2024
|
Lalita Deka
|
0408015WL037227
|
Lalita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789642704
|
|
LALITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|