|
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-08-015-005-007/82
(JALJALI)
|
0408015000NRG24280920230341097
|
28/09/2023
|
Nirala Deka
|
0408015WL029556
|
Nirala Deka
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964715756
|
|
NIRALA DEKA WO JITEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/148
(JALJALI)
|
0408015000NRG24280920230341107
|
28/09/2023
|
Giris Deka
|
0408015WL029557
|
Giris Deka
|
00045
|
BARB0MANCOL
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964715754
|
|
GIRIS DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/13
(JALJALI)
|
0408015000NRG24280920230341093
|
28/09/2023
|
Golap Ali
|
0408015WL029556
|
Golap Ali
|
00089
|
CBIN0282462
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964715749
|
|
GOLAP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/152-A
(JALJALI)
|
0408015000NRG24280920230341106
|
28/09/2023
|
Fatik Barua
|
0408015WL029557
|
Fatik Barua
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964715753
|
|
Mr. FATIK BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/95
(JALJALI)
|
0408015000NRG24280920230341095
|
28/09/2023
|
Sri Jagadish Kumar.
|
0408015WL029556
|
Sri Jagadish Kumar.
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964715751
|
|
JAGADISH KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/16
(JALJALI)
|
0408015000NRG24280920230341101
|
28/09/2023
|
Hemalata Deka
|
0408015WL029556
|
Hemalata Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964715750
|
|
HEMALATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/53
(JALJALI)
|
0408015000NRG24280920230341104
|
28/09/2023
|
Sadhiram Deka
|
0408015WL029557
|
Sadhiram Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964715752
|
|
SADHIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/53
(JALJALI)
|
0408015000NRG24280920230341103
|
28/09/2023
|
MRIDUL KR. DEKA
|
0408015WL029557
|
MRIDUL KR. DEKA
|
00468
|
UBIN0559377
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7964715755
|
|
MRIDUL KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|