|
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-08-015-003-003/44
(CHAPAI)
|
0408015000NRG24050120240460149
|
08/01/2024
|
Dipu Barua
|
0408015WL037052
|
Dipu Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276695
|
|
DIPU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/433
(CHAPAI)
|
0408015000NRG24050120240460157
|
08/01/2024
|
Jaya Shree Deka
|
0408015WL037052
|
Jaya Shree Deka
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276694
|
|
JAYASHREE DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/174
(CHAPAI)
|
0408015000NRG24050120240460147
|
08/01/2024
|
Suwala Baruah
|
0408015WL037052
|
Suwala Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276699
|
|
SUWALA BARUAH
|
BANK OF BARODA(606985)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/290
(CHAPAI)
|
0408015000NRG24050120240460148
|
08/01/2024
|
Jalita Deka
|
0408015WL037052
|
Jalita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276685
|
|
MRS JALITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/536
(CHAPAI)
|
0408015000NRG24050120240460150
|
08/01/2024
|
NURUL AMIN
|
0408015WL037052
|
NURUL AMIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276696
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/2
(CHAPAI)
|
0408015000NRG24050120240460151
|
08/01/2024
|
Priya Deka
|
0408015WL037052
|
Priya Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276691
|
|
MRS BIMALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/286
(CHAPAI)
|
0408015000NRG24050120240460152
|
08/01/2024
|
Haldhar Deka
|
0408015WL037052
|
Haldhar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276680
|
|
HALDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/294
(CHAPAI)
|
0408015000NRG24050120240460153
|
08/01/2024
|
Harmohan Deka
|
0408015WL037052
|
Harmohan Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276679
|
|
HARMOHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/391
(CHAPAI)
|
0408015000NRG24050120240460154
|
08/01/2024
|
Sri. Jonali Das
|
0408015WL037052
|
Sri. Jonali Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276688
|
|
MRS JONALI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/404
(CHAPAI)
|
0408015000NRG24050120240460155
|
08/01/2024
|
Tara Deka
|
0408015WL037052
|
Tara Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276686
|
|
TARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/432
(CHAPAI)
|
0408015000NRG24050120240460156
|
08/01/2024
|
Anima Deka
|
0408015WL037052
|
Anima Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276692
|
|
MRS ANIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/56
(CHAPAI)
|
0408015000NRG24050120240460158
|
08/01/2024
|
Mamani Deka
|
0408015WL037052
|
Mamani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276684
|
|
MAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/56
(CHAPAI)
|
0408015000NRG24050120240460159
|
08/01/2024
|
Mamani Deka
|
0408015WL037052
|
Mamani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276689
|
|
MR LAKHI RAM DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/59
(CHAPAI)
|
0408015000NRG24050120240460160
|
08/01/2024
|
Tileswari Deka
|
0408015WL037052
|
Tileswari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276683
|
|
TILESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/61
(CHAPAI)
|
0408015000NRG24050120240460161
|
08/01/2024
|
Rahila Deka
|
0408015WL037052
|
Rahila Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276690
|
|
MRS RAHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/77
(CHAPAI)
|
0408015000NRG24050120240460162
|
08/01/2024
|
Dipika Deka
|
0408015WL037052
|
Dipika Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276682
|
|
MRS DIPIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/77
(CHAPAI)
|
0408015000NRG24050120240460163
|
08/01/2024
|
Ranjet Deka
|
0408015WL037052
|
Ranjet Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276697
|
|
MR RANJEET DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/90
(CHAPAI)
|
0408015000NRG24050120240460164
|
08/01/2024
|
Deben Deka
|
0408015WL037052
|
Deben Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276681
|
|
CHANDRA PRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/94
(CHAPAI)
|
0408015000NRG24050120240460165
|
08/01/2024
|
Bhabani Deka
|
0408015WL037052
|
Bhabani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276698
|
|
BHABANI DEKA
|
UCO BANK(607066)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/94
(CHAPAI)
|
0408015000NRG24050120240460166
|
08/01/2024
|
Bhanti Deka
|
0408015WL037052
|
Bhanti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276693
|
|
MRS BHANTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/98
(CHAPAI)
|
0408015000NRG24050120240460167
|
08/01/2024
|
Mahidhar Das
|
0408015WL037052
|
Mahidhar Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791276687
|
|
MAHIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|