|
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
|
PUB-MANGALDAI
|
AS-08-022-006-009/495
(DHULA)
|
0408022006NRG25090420240005230
|
13/04/2024
|
MIRI ORANG
|
0408022006WL000111
|
MIRI ORANG
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710247
|
|
MIRI ORANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-009/1011
(DHULA)
|
0408022006NRG25090420240005218
|
13/04/2024
|
Sunita Morari
|
0408022006WL000111
|
Sunita Morari
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710245
|
|
SUNITA MORARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-009/1033
(DHULA)
|
0408022006NRG25090420240005220
|
13/04/2024
|
LALITA MANGOR
|
0408022006WL000111
|
LALITA MANGOR
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710251
|
|
LALITA MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-009/1033
(DHULA)
|
0408022006NRG25090420240005219
|
13/04/2024
|
PINKY DEORI MANGOR
|
0408022006WL000111
|
PINKY DEORI MANGOR
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710243
|
|
PINKY DEORI MANGOR
|
UCO BANK(607066)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-009/528
(DHULA)
|
0408022006NRG25090420240005231
|
13/04/2024
|
SANGITA ORANG
|
0408022006WL000111
|
SANGITA ORANG
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710244
|
|
SANGITA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-009/320
(DHULA)
|
0408022006NRG25090420240005221
|
13/04/2024
|
Rajes Kaut
|
0408022006WL000111
|
Rajes Kaut
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710250
|
|
RAJESH KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-009/320
(DHULA)
|
0408022006NRG25090420240005222
|
13/04/2024
|
Sangeeta Keot
|
0408022006WL000111
|
Sangeeta Keot
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710249
|
|
SANGITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-009/482
(DHULA)
|
0408022006NRG25090420240005223
|
13/04/2024
|
Parul Gowala
|
0408022006WL000111
|
Parul Gowala
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710238
|
|
PARUL GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-009/484
(DHULA)
|
0408022006NRG25090420240005225
|
13/04/2024
|
anjali tanti
|
0408022006WL000111
|
anjali tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710233
|
|
ANJALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-009/484
(DHULA)
|
0408022006NRG25090420240005224
|
13/04/2024
|
Dipen Tanti
|
0408022006WL000111
|
Dipen Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710240
|
|
DIPEN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-009/485
(DHULA)
|
0408022006NRG25090420240005226
|
13/04/2024
|
Binoy Mangar
|
0408022006WL000111
|
Binoy Mangar
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710242
|
|
BINAY MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-009/485
(DHULA)
|
0408022006NRG25090420240005227
|
13/04/2024
|
HEMLATA MANGAR
|
0408022006WL000111
|
HEMLATA MANGAR
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710246
|
|
HEMALATA MANGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-009/486
(DHULA)
|
0408022006NRG25090420240005228
|
13/04/2024
|
Mamoni Baraik
|
0408022006WL000111
|
Mamoni Baraik
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710239
|
|
MAMANI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-009/495
(DHULA)
|
0408022006NRG25090420240005229
|
13/04/2024
|
Anil Orang
|
0408022006WL000111
|
Anil Orang
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710241
|
|
ANIL ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-009/7
(DHULA)
|
0408022006NRG25090420240005233
|
13/04/2024
|
FULMANI ORANG
|
0408022006WL000111
|
FULMANI ORANG
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710253
|
|
SHRI FULMANIORANG ORANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-009/7
(DHULA)
|
0408022006NRG25090420240005232
|
13/04/2024
|
RATHU ORANG
|
0408022006WL000111
|
RATHU ORANG
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710237
|
|
MR RATHU ORANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-009/701
(DHULA)
|
0408022006NRG25090420240005234
|
13/04/2024
|
Mainaw Daimari Boro
|
0408022006WL000111
|
Mainaw Daimari Boro
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710248
|
|
MRS MAINAW DAIMARI BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-009/774
(DHULA)
|
0408022006NRG25090420240005235
|
13/04/2024
|
DIPALI TANTI
|
0408022006WL000111
|
DIPALI TANTI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710234
|
|
DIPALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-009/777
(DHULA)
|
0408022006NRG25090420240005236
|
13/04/2024
|
Jagmati Baraik
|
0408022006WL000111
|
Jagmati Baraik
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710252
|
|
JAGAMATI BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-009/781
(DHULA)
|
0408022006NRG25090420240005238
|
13/04/2024
|
Bimala Tanti
|
0408022006WL000111
|
Bimala Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710235
|
|
BIMALA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-009/781
(DHULA)
|
0408022006NRG25090420240005237
|
13/04/2024
|
Lebul Tanti
|
0408022006WL000111
|
Lebul Tanti
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251710236
|
|
LEBUL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31374
|
31374
|
|
|
|
|
|
|
|