|
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-08-015-008-007/3
(RAMHARI)
|
0408015000NRG24220520230083255
|
24/05/2023
|
Bindu Das
|
0408015WL006894
|
Bindu Das
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071028
|
|
Bindu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/13
(RAMHARI)
|
0408015000NRG24220520230083241
|
24/05/2023
|
Bhupen Kalita
|
0408015WL006894
|
Bhupen Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071029
|
|
MR BHUPEN KALITA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/43
(RAMHARI)
|
0408015000NRG24220520230083243
|
24/05/2023
|
RAJIB BARUAH
|
0408015WL006894
|
RAJIB BARUAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071036
|
|
MR RAJIB BARUAH
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/8
(RAMHARI)
|
0408015000NRG24220520230083245
|
24/05/2023
|
Deben Deka
|
0408015WL006894
|
Deben Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071030
|
|
MR DEBEN DEKA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/91
(RAMHARI)
|
0408015000NRG24220520230083247
|
24/05/2023
|
Rewati Hazarika
|
0408015WL006894
|
Rewati Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071032
|
|
MRS REWATI HAZARIKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/94
(RAMHARI)
|
0408015000NRG24220520230083250
|
24/05/2023
|
Mrs CHUCHIMAI BARUA
|
0408015WL006894
|
Mrs CHUCHIMAI BARUA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071034
|
|
MRS CHUCHIMAI BARUA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/94
(RAMHARI)
|
0408015000NRG24220520230083249
|
24/05/2023
|
Mrs NIBEDITA BARUA
|
0408015WL006894
|
Mrs NIBEDITA BARUA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071033
|
|
MRS NIBEDITA BARUA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/135
(RAMHARI)
|
0408015000NRG24220520230083251
|
24/05/2023
|
KULEN DEKA
|
0408015WL006894
|
KULEN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071037
|
|
MR KULEN DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/3
(RAMHARI)
|
0408015000NRG24220520230083254
|
24/05/2023
|
Anil Das
|
0408015WL006894
|
Anil Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071035
|
|
MR ANIL DAS
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/70
(RAMHARI)
|
0408015000NRG24220520230083256
|
24/05/2023
|
Mrs. NIRUPAMA SAHARIA
|
0408015WL006894
|
Mrs. NIRUPAMA SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902071031
|
|
MRS NIRUPAMA SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|