|
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-08-015-010-007/11
(RAUMARI)
|
0408015000NRG23020420230617128
|
05/04/2023
|
RAHILA DEKA
|
0408015WL063250
|
RAHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133653
|
|
RAHILA DEKA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/61
(RAUMARI)
|
0408015000NRG23020420230617129
|
05/04/2023
|
Asut Sarma
|
0408015WL063250
|
Asut Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133654
|
|
Asut Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/153
(RAUMARI)
|
0408015000NRG23020420230617088
|
05/04/2023
|
Mauchumi Begum
|
0408015WL063250
|
Mauchumi Begum
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133644
|
|
Mauchumi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/136
(RAUMARI)
|
0408015000NRG23020420230617084
|
05/04/2023
|
RABIDUL HOQUE
|
0408015WL063250
|
RABIDUL HOQUE
|
00089
|
CBIN0282462
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133645
|
|
RABIDUL HOQUE
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/164
(RAUMARI)
|
0408015000NRG23020420230617093
|
05/04/2023
|
Lokman Ali
|
0408015WL063250
|
Lokman Ali
|
00089
|
CBIN0282462
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133649
|
|
Lokman Ali
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/38
(RAUMARI)
|
0408015000NRG23020420230617111
|
05/04/2023
|
Tilak Saikia
|
0408015WL063250
|
Tilak Saikia
|
00089
|
CBIN0282462
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133647
|
|
Tilak Saikia
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/98
(RAUMARI)
|
0408015000NRG23020420230617124
|
05/04/2023
|
Eyajul Ali
|
0408015WL063250
|
Eyajul Ali
|
00089
|
CBIN0282462
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133648
|
|
Eyajul Ali
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/99
(RAUMARI)
|
0408015000NRG23020420230617127
|
05/04/2023
|
RUMA BEGUM
|
0408015WL063250
|
RUMA BEGUM
|
00089
|
CBIN0282462
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133646
|
|
RUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/55
(RAUMARI)
|
0408015000NRG23020420230617117
|
05/04/2023
|
JIARUL HOQUE
|
0408015WL063250
|
JIARUL HOQUE
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133650
|
|
JIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/151
(RAUMARI)
|
0408015000NRG23020420230617085
|
05/04/2023
|
Janib Ali
|
0408015WL063250
|
Janib Ali
|
00354
|
PUNB0164520
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133651
|
|
Janib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/163
(RAUMARI)
|
0408015000NRG23020420230617092
|
05/04/2023
|
Minara Begum
|
0408015WL063250
|
Minara Begum
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133652
|
|
Minara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/102
(RAUMARI)
|
0408015000NRG23020420230617080
|
05/04/2023
|
Mina Begum
|
0408015WL063250
|
Mina Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133676
|
|
MRS MINA BEGUM
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/12
(RAUMARI)
|
0408015000NRG23020420230617081
|
05/04/2023
|
Sabed Ali
|
0408015WL063250
|
Sabed Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133660
|
|
MR SABED ALI
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/13
(RAUMARI)
|
0408015000NRG23020420230617083
|
05/04/2023
|
Sunil Saikia
|
0408015WL063250
|
Sunil Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133656
|
|
SHRI SUNIL SAIKIA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/151
(RAUMARI)
|
0408015000NRG23020420230617086
|
05/04/2023
|
Samina Begum
|
0408015WL063250
|
Samina Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133677
|
|
MRS SAMINA BEGUM
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/161
(RAUMARI)
|
0408015000NRG23020420230617090
|
05/04/2023
|
ANUWARA BEGUM
|
0408015WL063250
|
ANUWARA BEGUM
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133662
|
|
MRS ANUWARA BEGUM
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/163
(RAUMARI)
|
0408015000NRG23020420230617091
|
05/04/2023
|
SAHIRUDDIN ALI
|
0408015WL063250
|
SAHIRUDDIN ALI
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133663
|
|
MR SAHIRUDDIN ALI
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/164
(RAUMARI)
|
0408015000NRG23020420230617094
|
05/04/2023
|
Safika Yesmin
|
0408015WL063250
|
Safika Yesmin
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133664
|
|
MRS SAFIKA YESMIN
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/166
(RAUMARI)
|
0408015000NRG23020420230617095
|
05/04/2023
|
Maslima Begum
|
0408015WL063250
|
Maslima Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133669
|
|
MRS MASLIMA BEGUM
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/173
(RAUMARI)
|
0408015000NRG23020420230617097
|
05/04/2023
|
Mitali Saikia
|
0408015WL063250
|
Mitali Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133667
|
|
MRS MITALI SAIKIA
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/173
(RAUMARI)
|
0408015000NRG23020420230617096
|
05/04/2023
|
Surajit Saikia
|
0408015WL063250
|
Surajit Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133670
|
|
MR SURAJIT SAIKIA
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/176
(RAUMARI)
|
0408015000NRG23020420230617098
|
05/04/2023
|
Rumi Begum
|
0408015WL063250
|
Rumi Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133674
|
|
MRS RUMI BEGUM
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/180
(RAUMARI)
|
0408015000NRG23020420230617099
|
05/04/2023
|
Jainuddin Ali
|
0408015WL063250
|
Jainuddin Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133678
|
|
MR JAINUDDIN ALI
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/20
(RAUMARI)
|
0408015000NRG23020420230617103
|
05/04/2023
|
Biraswar Saikia
|
0408015WL063250
|
Biraswar Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133657
|
|
SHRI BIRESWAR SAIKIA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/20
(RAUMARI)
|
0408015000NRG23020420230617104
|
05/04/2023
|
Sinu Saikia
|
0408015WL063250
|
Sinu Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133661
|
|
SHRI BINU SAIKIA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/33
(RAUMARI)
|
0408015000NRG23020420230617106
|
05/04/2023
|
Baloram Borah
|
0408015WL063250
|
Baloram Borah
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133658
|
|
SHRI BALO RAM BORA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/34
(RAUMARI)
|
0408015000NRG23020420230617108
|
05/04/2023
|
Iyasrifun Khanam
|
0408015WL063250
|
Iyasrifun Khanam
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133668
|
|
MRS IYASRIFUN KHANAM
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/37
(RAUMARI)
|
0408015000NRG23020420230617110
|
05/04/2023
|
Dulumani Saikia
|
0408015WL063250
|
Dulumani Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133666
|
|
MRS DULUMANI SAIKIA
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/4
(RAUMARI)
|
0408015000NRG23020420230617113
|
05/04/2023
|
Jumi Begum
|
0408015WL063250
|
Jumi Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133671
|
|
MRS JUMI BEGUM
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/4
(RAUMARI)
|
0408015000NRG23020420230617112
|
05/04/2023
|
Nazmal Ali
|
0408015WL063250
|
Nazmal Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133659
|
|
MR NAJMAL HAQUE
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/40
(RAUMARI)
|
0408015000NRG23020420230617114
|
05/04/2023
|
Tabir Ali
|
0408015WL063250
|
Tabir Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133679
|
|
MR TABIR ALI
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/49
(RAUMARI)
|
0408015000NRG23020420230617116
|
05/04/2023
|
Jonmani Begum
|
0408015WL063250
|
Jonmani Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133673
|
|
MISS JONMANI BEGUM
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/55
(RAUMARI)
|
0408015000NRG23020420230617118
|
05/04/2023
|
Junub Begum
|
0408015WL063250
|
Junub Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133672
|
|
MRS JAYGUN BEGUM
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/7
(RAUMARI)
|
0408015000NRG23020420230617120
|
05/04/2023
|
Aznur Ali
|
0408015WL063250
|
Aznur Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133665
|
|
MR AZNUR ALI
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/8
(RAUMARI)
|
0408015000NRG23020420230617122
|
05/04/2023
|
Nawsad ali
|
0408015WL063250
|
Nawsad ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133655
|
|
MR NAWSAD ALI
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/98
(RAUMARI)
|
0408015000NRG23020420230617125
|
05/04/2023
|
Mamina Begum
|
0408015WL063250
|
Mamina Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394133675
|
|
MRS MAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|