|
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-08-015-011-003/249
(UPAHU PARA)
|
0408015000NRG24240520230089710
|
24/05/2023
|
SHRI KALPANA MANDAL
|
0408015WL007306
|
SHRI KALPANA MANDAL
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095722
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/249
(UPAHU PARA)
|
0408015000NRG24240520230089709
|
24/05/2023
|
Mr Akhil Mandal
|
0408015WL007306
|
Mr Akhil Mandal
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095721
|
|
AKHIL MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/271
(UPAHU PARA)
|
0408015000NRG24240520230090604
|
24/05/2023
|
SWAPNA MANDAL
|
0408015WL007363
|
SWAPNA MANDAL
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095717
|
|
SWAPNA MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/449
(UPAHU PARA)
|
0408015000NRG24240520230089711
|
24/05/2023
|
Mrs Madhabi Das
|
0408015WL007306
|
Mrs Madhabi Das
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095720
|
|
MADHABI DAS
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/473
(UPAHU PARA)
|
0408015000NRG24240520230090605
|
24/05/2023
|
SAKUNTALA DAS
|
0408015WL007363
|
SAKUNTALA DAS
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095719
|
|
SAKUNTALA DAS
|
BANK OF BARODA(606985)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/186
(UPAHU PARA)
|
0408015000NRG24240520230089713
|
24/05/2023
|
Kabita Sarkar
|
0408015WL007306
|
Kabita Sarkar
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095716
|
|
KABITA SARKAR
|
BANK OF BARODA(606985)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/365
(UPAHU PARA)
|
0408015000NRG24240520230090606
|
24/05/2023
|
MRS PUSPANJALI DEKA
|
0408015WL007363
|
MRS PUSPANJALI DEKA
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095718
|
|
PUSPANJALI DEKA
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/173
(UPAHU PARA)
|
0408015000NRG24240520230089715
|
24/05/2023
|
GITIKA DEKA
|
0408015WL007306
|
GITIKA DEKA
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095715
|
|
GITIKA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/70
(UPAHU PARA)
|
0408015000NRG24240520230090602
|
24/05/2023
|
Patiram Deka
|
0408015WL007363
|
Patiram Deka
|
00089
|
CBIN0283240
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095713
|
|
PATIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/70
(UPAHU PARA)
|
0408015000NRG24240520230090601
|
24/05/2023
|
Thageshwari Deka
|
0408015WL007363
|
Thageshwari Deka
|
00415
|
SBIN0000130
|
238
|
238
|
Processed
|
27/05/2023
|
|
1902095714
|
|
Mrs. THAGESWARI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|