|
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-08-015-003-004/457
(CHAPAI)
|
0408015000NRG24080320240536015
|
13/03/2024
|
Gautam Kumar Deka
|
0408015WL039409
|
Gautam Kumar Deka
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999941
|
|
GAUTAM KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/155
(CHAPAI)
|
0408015000NRG24080320240536000
|
13/03/2024
|
Bhaskar Deka
|
0408015WL039409
|
Bhaskar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999927
|
|
BHASKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/172
(CHAPAI)
|
0408015000NRG24080320240536001
|
13/03/2024
|
Anjana Deka
|
0408015WL039409
|
Anjana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999936
|
|
LOKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/333
(CHAPAI)
|
0408015000NRG24080320240536002
|
13/03/2024
|
Sri. Hemanta Rajbangshi
|
0408015WL039409
|
Sri. Hemanta Rajbangshi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999921
|
|
HEMANTA RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/35
(CHAPAI)
|
0408015000NRG24080320240536003
|
13/03/2024
|
Pranati Deka
|
0408015WL039409
|
Pranati Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999924
|
|
MRS PRANATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/4
(CHAPAI)
|
0408015000NRG24080320240536004
|
13/03/2024
|
Suren Deka
|
0408015WL039409
|
Suren Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999923
|
|
SUREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/6
(CHAPAI)
|
0408015000NRG24080320240536005
|
13/03/2024
|
Prasanta Deka
|
0408015WL039409
|
Prasanta Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999929
|
|
PRASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/6
(CHAPAI)
|
0408015000NRG24080320240536006
|
13/03/2024
|
Sushila Deka
|
0408015WL039409
|
Sushila Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999931
|
|
MRS SUSHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/545
(CHAPAI)
|
0408015000NRG24080320240536007
|
13/03/2024
|
Liza Saharia
|
0408015WL039409
|
Liza Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999937
|
|
Miss. LIZA SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/145
(CHAPAI)
|
0408015000NRG24080320240536008
|
13/03/2024
|
Gunendra Nath Deka
|
0408015WL039409
|
Gunendra Nath Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999925
|
|
GUNENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/157
(CHAPAI)
|
0408015000NRG24080320240536010
|
13/03/2024
|
Alaka Deka
|
0408015WL039409
|
Alaka Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999935
|
|
MRS ALAKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/157
(CHAPAI)
|
0408015000NRG24080320240536009
|
13/03/2024
|
Jadab Deka
|
0408015WL039409
|
Jadab Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999926
|
|
MR JADAB DEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/16
(CHAPAI)
|
0408015000NRG24080320240536012
|
13/03/2024
|
Purnima Deka
|
0408015WL039409
|
Purnima Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999940
|
|
MRS PURNIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/16
(CHAPAI)
|
0408015000NRG24080320240536011
|
13/03/2024
|
Rajani Deka
|
0408015WL039409
|
Rajani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999939
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/166
(CHAPAI)
|
0408015000NRG24080320240536013
|
13/03/2024
|
Bakuli Deka
|
0408015WL039409
|
Bakuli Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999932
|
|
MRS BAKULI DEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/3
(CHAPAI)
|
0408015000NRG24080320240536014
|
13/03/2024
|
Dukhila Deka
|
0408015WL039409
|
Dukhila Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999928
|
|
MRS DUKHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/48
(CHAPAI)
|
0408015000NRG24080320240536017
|
13/03/2024
|
Bhumitra Deka
|
0408015WL039409
|
Bhumitra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999930
|
|
MRS BHUMITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/48
(CHAPAI)
|
0408015000NRG24080320240536016
|
13/03/2024
|
Dharmendra Deka
|
0408015WL039409
|
Dharmendra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999920
|
|
DHARMENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/107
(CHAPAI)
|
0408015000NRG24080320240536020
|
13/03/2024
|
Guru Charan Das
|
0408015WL039409
|
Guru Charan Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999922
|
|
GURUCHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/107
(CHAPAI)
|
0408015000NRG24080320240536021
|
13/03/2024
|
Santi Das
|
0408015WL039409
|
Santi Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999933
|
|
SHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/90
(CHAPAI)
|
0408015000NRG24080320240536022
|
13/03/2024
|
Papu Das
|
0408015WL039409
|
Papu Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999938
|
|
PAPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-003-006/96
(CHAPAI)
|
0408015000NRG24080320240536023
|
13/03/2024
|
Himanjali Devi
|
0408015WL039409
|
Himanjali Devi
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219999934
|
|
MRS HIMANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/492
(CHAPAI)
|
0408015000NRG24080320240536019
|
13/03/2024
|
Jupitara Deka
|
0408015WL039409
|
Jupitara Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999919
|
|
JUPITARA DEKA
|
UCO BANK(607066)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/492
(CHAPAI)
|
0408015000NRG24080320240536018
|
13/03/2024
|
Juri Choudhury Deka
|
0408015WL039409
|
Juri Choudhury Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219999918
|
|
JURI CHOUDHURY DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33796
|
33796
|
|
|
|
|
|
|
|