|
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-08-015-007-003/539
(NAGARBAHI)
|
0408015000NRG24010620230121891
|
01/06/2023
|
SONDARI DAS
|
0408015WL010255
|
SONDARI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258374
|
|
SONDARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/569
(NAGARBAHI)
|
0408015000NRG24010620230121928
|
01/06/2023
|
Dipti Das
|
0408015WL010258
|
Dipti Das
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258396
|
|
Dipti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/262
(NAGARBAHI)
|
0408015000NRG24010620230121885
|
01/06/2023
|
Joonmani Kakati Baruah
|
0408015WL010255
|
Joonmani Kakati Baruah
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258372
|
|
Joonmani Kakati Baruah
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/125
(NAGARBAHI)
|
0408015000NRG24010620230121923
|
01/06/2023
|
BIPUL DAS
|
0408015WL010258
|
BIPUL DAS
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258370
|
|
BIPUL DAS
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/125
(NAGARBAHI)
|
0408015000NRG24010620230121922
|
01/06/2023
|
Narmi Das
|
0408015WL010258
|
Narmi Das
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258371
|
|
Narmi Das
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/40
(NAGARBAHI)
|
0408015000NRG24010620230121924
|
01/06/2023
|
Minati Das
|
0408015WL010258
|
Minati Das
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258395
|
|
Minati Das
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/41
(NAGARBAHI)
|
0408015000NRG24010620230121925
|
01/06/2023
|
MADHUSHMITA DAS
|
0408015WL010258
|
MADHUSHMITA DAS
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258373
|
|
MADHUSHMITA DAS
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/681
(NAGARBAHI)
|
0408015000NRG24010620230121945
|
01/06/2023
|
Arup Jyoti Das
|
0408015WL010260
|
Arup Jyoti Das
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258394
|
|
Arup Jyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/210
(NAGARBAHI)
|
0408015000NRG24010620230122041
|
01/06/2023
|
Jamini Baruah
|
0408015WL010268
|
Jamini Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343258388
|
|
MRS JAMINI BARUAH
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/262
(NAGARBAHI)
|
0408015000NRG24010620230121886
|
01/06/2023
|
BAGIBARUA BARUA
|
0408015WL010255
|
BAGIBARUA BARUA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258384
|
|
MRS BAGI BARUA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/172-A
(NAGARBAHI)
|
0408015000NRG24010620230121866
|
01/06/2023
|
Dipa Deka
|
0408015WL010253
|
Dipa Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2343258376
|
No Such Account
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/305
(NAGARBAHI)
|
0408015000NRG24010620230121942
|
01/06/2023
|
Luku Hazarika
|
0408015WL010260
|
Luku Hazarika
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258393
|
|
MRS LUKU HAZARIKA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/305
(NAGARBAHI)
|
0408015000NRG24010620230121943
|
01/06/2023
|
Mahesh Hazarika
|
0408015WL010260
|
Mahesh Hazarika
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258380
|
|
MR MAHESH HAZARIKA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/305
(NAGARBAHI)
|
0408015000NRG24010620230121941
|
01/06/2023
|
Pinku Hazarika
|
0408015WL010260
|
Pinku Hazarika
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258383
|
|
MRS PINKU HAZARIKA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/39
(NAGARBAHI)
|
0408015000NRG24010620230121867
|
01/06/2023
|
Bhadreswar Das
|
0408015WL010253
|
Bhadreswar Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258379
|
|
MR BHADESWAR DAS
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/421
(NAGARBAHI)
|
0408015000NRG24010620230121888
|
01/06/2023
|
Jonmani Deka
|
0408015WL010255
|
Jonmani Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258389
|
|
SHRI JON MANI DEKA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/422
(NAGARBAHI)
|
0408015000NRG24010620230121890
|
01/06/2023
|
NARAYAN DAS
|
0408015WL010255
|
NARAYAN DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258385
|
|
MR NARAYAN DAS
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/422
(NAGARBAHI)
|
0408015000NRG24010620230121889
|
01/06/2023
|
Pranita Das
|
0408015WL010255
|
Pranita Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258390
|
|
MRS PRANITA DAS
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/606
(NAGARBAHI)
|
0408015000NRG24010620230121870
|
01/06/2023
|
BIREN MEDHI
|
0408015WL010253
|
BIREN MEDHI
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258386
|
|
MR BIREN MEDHI
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/683
(NAGARBAHI)
|
0408015000NRG24010620230121946
|
01/06/2023
|
Ganga Das
|
0408015WL010260
|
Ganga Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258382
|
|
MRS GANGA DAS
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/130
(NAGARBAHI)
|
0408015000NRG24010620230121948
|
01/06/2023
|
Afroja Begum
|
0408015WL010260
|
Afroja Begum
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2343258381
|
|
MRS AFROJA BEGUM
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/130
(NAGARBAHI)
|
0408015000NRG24010620230121947
|
01/06/2023
|
Babul ali
|
0408015WL010260
|
Babul ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2343258377
|
|
MR KHURSID ALAM AHMED
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-007-004/130
(NAGARBAHI)
|
0408015000NRG24010620230121949
|
01/06/2023
|
KHURSID ALAM AHMED
|
0408015WL010260
|
KHURSID ALAM AHMED
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2343258378
|
|
MR KHURSID ALAM AHMED
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/290
(NAGARBAHI)
|
0408015000NRG24010620230122038
|
01/06/2023
|
Rejina Begum
|
0408015WL010267
|
Rejina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343258392
|
|
MR MD SAYEDUR RAHMAN
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/408
(NAGARBAHI)
|
0408015000NRG24010620230122039
|
01/06/2023
|
Makibar Rahman
|
0408015WL010267
|
Makibar Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343258391
|
|
MR MAKIB ALI
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/609
(NAGARBAHI)
|
0408015000NRG24010620230122040
|
01/06/2023
|
Kalimuddin
|
0408015WL010267
|
Kalimuddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343258375
|
|
MR KALIMUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/479
(NAGARBAHI)
|
0408015000NRG24010620230121929
|
01/06/2023
|
Jahanara Begum
|
0408015WL010258
|
Jahanara Begum
|
00468
|
UBIN0934640
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343258387
|
|
Jahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|