|
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-08-015-004-002/162
(DAHI)
|
0408015000NRG24280220240527469
|
29/02/2024
|
Dharitri Deka
|
0408015WL039106
|
Dharitri Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536078
|
|
DHARITRI DEKA WO MRINAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/175
(DAHI)
|
0408015000NRG24280220240527471
|
29/02/2024
|
Gitanjali Baishya
|
0408015WL039106
|
Gitanjali Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536074
|
|
GITANJALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/294
(DAHI)
|
0408015000NRG24280220240527482
|
29/02/2024
|
Apurba Baishya
|
0408015WL039106
|
Apurba Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536065
|
|
APURBA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/294
(DAHI)
|
0408015000NRG24280220240527483
|
29/02/2024
|
Pranati Baishya
|
0408015WL039106
|
Pranati Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536066
|
|
PRANATI BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/322
(DAHI)
|
0408015000NRG24280220240527487
|
29/02/2024
|
Pranjal Deka
|
0408015WL039106
|
Pranjal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536072
|
|
PRANJAL DEKA
|
IDBI BANK(607095)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/331
(DAHI)
|
0408015000NRG24280220240527492
|
29/02/2024
|
Kailash Baishya
|
0408015WL039106
|
Kailash Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536082
|
|
KAILASH BAISHYA SO MANORAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/331
(DAHI)
|
0408015000NRG24280220240527491
|
29/02/2024
|
Nabanita Nath
|
0408015WL039106
|
Nabanita Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536075
|
|
NABANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/345
(DAHI)
|
0408015000NRG24280220240527495
|
29/02/2024
|
Jyotima Deka
|
0408015WL039106
|
Jyotima Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536085
|
|
JYOTIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/79
(DAHI)
|
0408015000NRG24280220240527498
|
29/02/2024
|
Sarumai Baishya
|
0408015WL039106
|
Sarumai Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536073
|
|
SARUMAI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/44
(DAHI)
|
0408015000NRG24280220240527503
|
29/02/2024
|
Jonali Deka
|
0408015WL039106
|
Jonali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536076
|
|
JONALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/44
(DAHI)
|
0408015000NRG24280220240527502
|
29/02/2024
|
Tirtha Deka
|
0408015WL039106
|
Tirtha Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536077
|
|
TIRTHA DEKA S/O DHAIMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/211
(DAHI)
|
0408015000NRG24280220240527476
|
29/02/2024
|
Khirada Deka
|
0408015WL039106
|
Khirada Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536089
|
|
KHIRADA DEKA DO LT RATNESWAR DEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/226
(DAHI)
|
0408015000NRG24280220240527478
|
29/02/2024
|
Pranita Baishya
|
0408015WL039106
|
Pranita Baishya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536090
|
|
PRANITA BAISHYA WO KHAGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/328
(DAHI)
|
0408015000NRG24280220240527490
|
29/02/2024
|
Kishore Deka
|
0408015WL039106
|
Kishore Deka
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536081
|
|
KISHOR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/128
(DAHI)
|
0408015000NRG24280220240527466
|
29/02/2024
|
Bipin Chandra Deka
|
0408015WL039106
|
Bipin Chandra Deka
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536048
|
|
BIPIN CH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/343
(DAHI)
|
0408015000NRG24280220240527494
|
29/02/2024
|
Hima Rajbangshi
|
0408015WL039106
|
Hima Rajbangshi
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536047
|
|
HIMA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/202
(DAHI)
|
0408015000NRG24280220240527457
|
29/02/2024
|
KIRAN DUTTA
|
0408015WL039106
|
KIRAN DUTTA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536063
|
|
SHRI KIRAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/202
(DAHI)
|
0408015000NRG24280220240527458
|
29/02/2024
|
Mintu Dutta
|
0408015WL039106
|
Mintu Dutta
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536064
|
|
Mintu Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/386
(DAHI)
|
0408015000NRG24280220240527459
|
29/02/2024
|
Khanjana Deka
|
0408015WL039106
|
Khanjana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536087
|
|
KHANJANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/398
(DAHI)
|
0408015000NRG24280220240527460
|
29/02/2024
|
Kamal Deka
|
0408015WL039106
|
Kamal Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536055
|
|
KAMAL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/104
(DAHI)
|
0408015000NRG24280220240527463
|
29/02/2024
|
Panindra Deka
|
0408015WL039106
|
Panindra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536083
|
|
PANINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/111
(DAHI)
|
0408015000NRG24280220240527464
|
29/02/2024
|
Sri Maninda Kalita
|
0408015WL039106
|
Sri Maninda Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536088
|
|
MUNINDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/111
(DAHI)
|
0408015000NRG24280220240527465
|
29/02/2024
|
Surajit Kalita
|
0408015WL039106
|
Surajit Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536052
|
|
SURAJIT KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/129
(DAHI)
|
0408015000NRG24280220240527467
|
29/02/2024
|
NAREN KALITA
|
0408015WL039106
|
NAREN KALITA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536049
|
|
NAREN KALITA SO DHANESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/162
(DAHI)
|
0408015000NRG24280220240527468
|
29/02/2024
|
Mrinal Deka
|
0408015WL039106
|
Mrinal Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536053
|
|
MRINAL DEKA SO KUSHESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/175
(DAHI)
|
0408015000NRG24280220240527470
|
29/02/2024
|
HEMANTA BAISHYA
|
0408015WL039106
|
HEMANTA BAISHYA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536051
|
|
HEMANTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/200
(DAHI)
|
0408015000NRG24280220240527472
|
29/02/2024
|
Purandar Deka
|
0408015WL039106
|
Purandar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536058
|
|
MR PURANDAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/207
(DAHI)
|
0408015000NRG24280220240527473
|
29/02/2024
|
Bhadreswar Deka
|
0408015WL039106
|
Bhadreswar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536057
|
|
BHADRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/210
(DAHI)
|
0408015000NRG24280220240527474
|
29/02/2024
|
RUNJUN DEKA
|
0408015WL039106
|
RUNJUN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536079
|
|
RUNJUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/211
(DAHI)
|
0408015000NRG24280220240527475
|
29/02/2024
|
KABINDRA DEKA
|
0408015WL039106
|
KABINDRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536069
|
|
KABINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/226
(DAHI)
|
0408015000NRG24280220240527477
|
29/02/2024
|
Khargen Baishya
|
0408015WL039106
|
Khargen Baishya
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536060
|
|
KHAGEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/249
(DAHI)
|
0408015000NRG24280220240527479
|
29/02/2024
|
LOHIT DEKA
|
0408015WL039106
|
LOHIT DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536068
|
|
LOHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/273
(DAHI)
|
0408015000NRG24280220240527480
|
29/02/2024
|
Bhumitra Deka
|
0408015WL039106
|
Bhumitra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536054
|
|
BHUMITRA DEKA WO BHADRESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/273
(DAHI)
|
0408015000NRG24280220240527481
|
29/02/2024
|
Pranjana Deka
|
0408015WL039106
|
Pranjana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536059
|
|
PRANJANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/300
(DAHI)
|
0408015000NRG24280220240527484
|
29/02/2024
|
Dibya Jyoti Deka
|
0408015WL039106
|
Dibya Jyoti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536046
|
|
MR DIBYA JYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/300
(DAHI)
|
0408015000NRG24280220240527485
|
29/02/2024
|
Sagarika Dutta
|
0408015WL039106
|
Sagarika Dutta
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536084
|
|
MISS SAGARIKA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/301
(DAHI)
|
0408015000NRG24280220240527486
|
29/02/2024
|
SURAJIT DUTTA
|
0408015WL039106
|
SURAJIT DUTTA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536056
|
|
SURAJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/322
(DAHI)
|
0408015000NRG24280220240527488
|
29/02/2024
|
Dhanjita Hazarika
|
0408015WL039106
|
Dhanjita Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536071
|
|
Mrs. Dhanjita Hazarika
|
INDIAN BANK(607105)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/322
(DAHI)
|
0408015000NRG24280220240527489
|
29/02/2024
|
Manima Deka
|
0408015WL039106
|
Manima Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536070
|
|
Manima Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/4
(DAHI)
|
0408015000NRG24280220240527496
|
29/02/2024
|
JALTI BAISHYA
|
0408015WL039106
|
JALTI BAISHYA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536086
|
|
JALTIRAM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/79
(DAHI)
|
0408015000NRG24280220240527497
|
29/02/2024
|
Manoram Baishya
|
0408015WL039106
|
Manoram Baishya
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536067
|
|
MANORAM BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/79
(DAHI)
|
0408015000NRG24280220240527499
|
29/02/2024
|
Upen Baishya
|
0408015WL039106
|
Upen Baishya
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536080
|
|
UPEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/401
(DAHI)
|
0408015000NRG24280220240527500
|
29/02/2024
|
Atul Deka
|
0408015WL039106
|
Atul Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536061
|
|
ATUL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/401
(DAHI)
|
0408015000NRG24280220240527501
|
29/02/2024
|
TULU DEKA
|
0408015WL039106
|
TULU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536062
|
|
TULU DEKA WO ATUL CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/405
(DAHI)
|
0408015000NRG24280220240527462
|
29/02/2024
|
Pankaj Kalita
|
0408015WL039106
|
Pankaj Kalita
|
00462
|
UCBA0003038
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536050
|
|
PANKAJ KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/335
(DAHI)
|
0408015000NRG24280220240527493
|
29/02/2024
|
Gobindra Baishya
|
0408015WL039106
|
Gobindra Baishya
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536045
|
|
Gobinda Baishya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/398
(DAHI)
|
0408015000NRG24280220240527461
|
29/02/2024
|
Raju Deka
|
0408015WL039106
|
Raju Deka
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253536044
|
|
RAJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|