|
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-08-015-007-003/144
(NAGARBAHI)
|
0408015000NRG24290220240531000
|
29/02/2024
|
Kumud Ch.Deka
|
0408015WL039221
|
Kumud Ch.Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532844
|
|
KUMUD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/553
(NAGARBAHI)
|
0408015000NRG24290220240531007
|
29/02/2024
|
Beliram Deka
|
0408015WL039222
|
Beliram Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532845
|
|
BELI RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/101
(NAGARBAHI)
|
0408015000NRG24290220240530995
|
29/02/2024
|
Girish Saharia
|
0408015WL039221
|
Girish Saharia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532846
|
|
GIRIS SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/150
(NAGARBAHI)
|
0408015000NRG24290220240531006
|
29/02/2024
|
Anjali Barua
|
0408015WL039222
|
Anjali Barua
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532838
|
|
MR ANJALI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/98
(NAGARBAHI)
|
0408015000NRG24290220240530997
|
29/02/2024
|
Bhabita Deka
|
0408015WL039221
|
Bhabita Deka
|
00048
|
BKID0005012
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532839
|
|
BHABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/98
(NAGARBAHI)
|
0408015000NRG24290220240530996
|
29/02/2024
|
Harmala Deka
|
0408015WL039221
|
Harmala Deka
|
00048
|
BKID0005012
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532840
|
|
HARMALA DEKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-001/150
(NAGARBAHI)
|
0408015000NRG24290220240531005
|
29/02/2024
|
PUNURAM BARUA
|
0408015WL039222
|
PUNURAM BARUA
|
00165
|
IBKL0001881
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532835
|
|
PUNU RAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/142
(NAGARBAHI)
|
0408015000NRG24290220240530999
|
29/02/2024
|
Dhaniram Deka
|
0408015WL039221
|
Dhaniram Deka
|
00176
|
IDIB000M252
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532843
|
|
MR DHANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/527
(NAGARBAHI)
|
0408015000NRG24290220240531003
|
29/02/2024
|
PADMADHAR DEKA
|
0408015WL039221
|
PADMADHAR DEKA
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532841
|
|
PADMA DHAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/527
(NAGARBAHI)
|
0408015000NRG24290220240531004
|
29/02/2024
|
Ritumani Saikia Deka
|
0408015WL039221
|
Ritumani Saikia Deka
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532842
|
|
RITUMANI SAIKIA DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/437
(NAGARBAHI)
|
0408015000NRG24290220240531001
|
29/02/2024
|
Nagen Deka
|
0408015WL039221
|
Nagen Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532836
|
|
NAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/437
(NAGARBAHI)
|
0408015000NRG24290220240531002
|
29/02/2024
|
Parul Deka
|
0408015WL039221
|
Parul Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532837
|
|
PARUL DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/98
(NAGARBAHI)
|
0408015000NRG24290220240530998
|
29/02/2024
|
Paban Deka
|
0408015WL039221
|
Paban Deka
|
00462
|
UCBA0000558
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253532834
|
|
PABAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Mangaldai
|
4760
|
|
2
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Mangaldai
|
2380
|
|
3
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
Bank of Baroda
|
BARB0KONWAR
|
Konwarpara
|
2380
|
|
4
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
Bank of India
|
BKID0005012
|
MANGOLDOI
|
4760
|
|
5
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
IDBI Bank
|
IBKL0001881
|
MANGALDAI
|
2380
|
|
6
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
Indian Bank
|
IDIB000M252
|
MANGALDOI
|
2380
|
|
7
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
Punjab National Bank
|
PUNB0602900
|
MANGALDOI, ASSAM
|
4760
|
|
8
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
State Bank of India
|
SBIN0000130
|
MANGALDAI
|
4760
|
|
9
|
PACHIM-MANGALDAI
|
AS0408015_290224APB_FTO_253877
|
UCO Bank
|
UCBA0000558
|
MANGALDAI
|
2380
|