|
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-08-015-005-008/199
(JALJALI)
|
0408015000NRG24281120230396196
|
29/11/2023
|
Nawanita Barua
|
0408015WL033787
|
Nawanita Barua
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9667567894
|
|
NAWANITA BARUA WO PANKAJ JYOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/190
(RAMHARI)
|
0408015000NRG24281120230396962
|
29/11/2023
|
Sumitra Thakur
|
0408015WL033805
|
Sumitra Thakur
|
00176
|
IDIB000M605
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567893
|
|
Mrs. Sumitra Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/110
(RAMHARI)
|
0408015000NRG24281120230397845
|
29/11/2023
|
Mankh Deka
|
0408015WL033836
|
Mankh Deka
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567897
|
|
MANASH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/314
(RAMHARI)
|
0408015000NRG24281120230397841
|
29/11/2023
|
DIPIKA DEKA
|
0408015WL033836
|
DIPIKA DEKA
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567896
|
|
DIPIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/210
(RAMHARI)
|
0408015000NRG24281120230397840
|
29/11/2023
|
Hemalata Nath
|
0408015WL033836
|
Hemalata Nath
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567899
|
|
MRS HEMALATA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/172
(RAMHARI)
|
0408015000NRG24281120230396959
|
29/11/2023
|
Pradip deka
|
0408015WL033805
|
Pradip deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567903
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/173
(RAMHARI)
|
0408015000NRG24281120230397769
|
29/11/2023
|
Nayanmani Deka
|
0408015WL033831
|
Nayanmani Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567908
|
|
NAYAN MONI DEKA
|
CANARA BANK(508532)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/257
(RAMHARI)
|
0408015000NRG24281120230396960
|
29/11/2023
|
Mrs DIPALI DAS
|
0408015WL033805
|
Mrs DIPALI DAS
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667567898
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/269
(RAMHARI)
|
0408015000NRG24281120230397843
|
29/11/2023
|
Hemendra Boro
|
0408015WL033836
|
Hemendra Boro
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567902
|
|
HEMENDRA BARO
|
BANK OF BARODA(606985)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/269
(RAMHARI)
|
0408015000NRG24281120230397842
|
29/11/2023
|
Runima narzary
|
0408015WL033836
|
Runima narzary
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567892
|
|
Runima Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/309
(RAMHARI)
|
0408015000NRG24281120230397771
|
29/11/2023
|
Nirmali Das
|
0408015WL033831
|
Nirmali Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567901
|
|
NIRMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/188
(RAMHARI)
|
0408015000NRG24281120230397846
|
29/11/2023
|
Sirajul Hoque
|
0408015WL033836
|
Sirajul Hoque
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567906
|
|
SIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/13
(RAMHARI)
|
0408015000NRG24281120230397773
|
29/11/2023
|
Mr UNISH ALI
|
0408015WL033831
|
Mr UNISH ALI
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567895
|
|
YUNIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/13
(RAMHARI)
|
0408015000NRG24281120230397774
|
29/11/2023
|
TAHIMA BEGUM
|
0408015WL033831
|
TAHIMA BEGUM
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567909
|
|
MRS TAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/279
(RAMHARI)
|
0408015000NRG24281120230397776
|
29/11/2023
|
Brajen Das
|
0408015WL033831
|
Brajen Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567910
|
|
MR BRAJEN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/279
(RAMHARI)
|
0408015000NRG24281120230397778
|
29/11/2023
|
Kamini Das
|
0408015WL033831
|
Kamini Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567907
|
|
MR KAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/279
(RAMHARI)
|
0408015000NRG24281120230397777
|
29/11/2023
|
SRI GITA DAS
|
0408015WL033831
|
SRI GITA DAS
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567900
|
|
SRI GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/126
(RAMHARI)
|
0408015000NRG24281120230396963
|
29/11/2023
|
Sri Dhiren Deka
|
0408015WL033805
|
Sri Dhiren Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667567905
|
|
DHIREN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/21
(RAMHARI)
|
0408015000NRG24281120230396965
|
29/11/2023
|
Janakai Deka
|
0408015WL033805
|
Janakai Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667567904
|
|
JANAKI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|