|
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-08-015-011-001/177
(UPAHU PARA)
|
0408015000NRG24140720230225112
|
17/07/2023
|
Abhijit Sarma
|
0408015WL019499
|
Abhijit Sarma
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387732
|
|
Abhijit Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/165
(UPAHU PARA)
|
0408015000NRG24140720230225133
|
17/07/2023
|
Sri Mohan Deka
|
0408015WL019499
|
Sri Mohan Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387740
|
|
Sri Mohan Deka
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/42
(UPAHU PARA)
|
0408015000NRG24140720230225134
|
17/07/2023
|
KUMUD TATI
|
0408015WL019499
|
KUMUD TATI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387742
|
|
KUMUD TATI
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/66
(UPAHU PARA)
|
0408015000NRG24140720230225135
|
17/07/2023
|
Lalita Murari
|
0408015WL019499
|
Lalita Murari
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387741
|
|
Lalita Murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/19
(JANARAMCHOWKA)
|
0408015000NRG24170720230229638
|
17/07/2023
|
Mahindra Deka.
|
0408015WL019827
|
Mahindra Deka.
|
00045
|
BARB0MANCOL
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610387744
|
|
Mahindra Deka.
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/330
(UPAHU PARA)
|
0408015000NRG24140720230225137
|
17/07/2023
|
Laba Kr Sarma
|
0408015WL019499
|
Laba Kr Sarma
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387743
|
|
Laba Kr Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/145
(UPAHU PARA)
|
0408015000NRG24140720230225095
|
17/07/2023
|
Bina Deka
|
0408015WL019499
|
Bina Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387746
|
|
Bina Deka
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/152
(UPAHU PARA)
|
0408015000NRG24140720230225102
|
17/07/2023
|
Jalita Devi
|
0408015WL019499
|
Jalita Devi
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387738
|
|
Jalita Devi
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/158
(UPAHU PARA)
|
0408015000NRG24140720230225103
|
17/07/2023
|
Gagan Prasad kaushik
|
0408015WL019499
|
Gagan Prasad kaushik
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387739
|
|
Gagan Prasad kaushik
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/173
(UPAHU PARA)
|
0408015000NRG24140720230225108
|
17/07/2023
|
Mrs. Rina Devi
|
0408015WL019499
|
Mrs. Rina Devi
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387737
|
|
Mrs. Rina Devi
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/18
(UPAHU PARA)
|
0408015000NRG24140720230225113
|
17/07/2023
|
Mrs. Bhumita Devi
|
0408015WL019499
|
Mrs. Bhumita Devi
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387745
|
|
Mrs. Bhumita Devi
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/47
(UPAHU PARA)
|
0408015000NRG24140720230225125
|
17/07/2023
|
Mrs. Rewati Devi
|
0408015WL019499
|
Mrs. Rewati Devi
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387736
|
|
Mrs. Rewati Devi
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/54
(UPAHU PARA)
|
0408015000NRG24140720230225128
|
17/07/2023
|
Purabi Devi
|
0408015WL019499
|
Purabi Devi
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387747
|
|
Purabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/53
(UPAHU PARA)
|
0408015000NRG24140720230225126
|
17/07/2023
|
DIPANKAR KAUSHIK
|
0408015WL019499
|
DIPANKAR KAUSHIK
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387748
|
|
DIPANKAR KAUSHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/146
(UPAHU PARA)
|
0408015000NRG24140720230225097
|
17/07/2023
|
Abantika Devi
|
0408015WL019499
|
Abantika Devi
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387749
|
|
Abantika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/104
(UPAHU PARA)
|
0408015000NRG24140720230225089
|
17/07/2023
|
Deepsikha Sarma
|
0408015WL019499
|
Deepsikha Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387735
|
|
MRS DEEPSIKHA SARMA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/104
(UPAHU PARA)
|
0408015000NRG24140720230225088
|
17/07/2023
|
Pankaj Sarma
|
0408015WL019499
|
Pankaj Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387723
|
|
MR PANKAJ SARMAH
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/147
(UPAHU PARA)
|
0408015000NRG24140720230225098
|
17/07/2023
|
Hitesh Sarma
|
0408015WL019499
|
Hitesh Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387726
|
|
MR HITESH SARMA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/15
(UPAHU PARA)
|
0408015000NRG24140720230225100
|
17/07/2023
|
Nabanita Devi
|
0408015WL019499
|
Nabanita Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387734
|
|
MRS NABANITA SARMA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/169
(UPAHU PARA)
|
0408015000NRG24140720230225104
|
17/07/2023
|
Mrs. Champa Devi
|
0408015WL019499
|
Mrs. Champa Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387724
|
|
MRS CHAMPA DEVI
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/172
(UPAHU PARA)
|
0408015000NRG24140720230225107
|
17/07/2023
|
Mrs. Jume Bezbaruah
|
0408015WL019499
|
Mrs. Jume Bezbaruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387728
|
|
MRS JUME BEZBARUAH
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/22
(UPAHU PARA)
|
0408015000NRG24140720230225115
|
17/07/2023
|
Mahima Devi
|
0408015WL019499
|
Mahima Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387752
|
|
MS MAHIMA DEVI
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/27
(UPAHU PARA)
|
0408015000NRG24140720230225118
|
17/07/2023
|
Mrs Sabita Devi
|
0408015WL019499
|
Mrs Sabita Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387727
|
|
MRS SABITA DEVI
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/32
(UPAHU PARA)
|
0408015000NRG24140720230225119
|
17/07/2023
|
Manju Bania
|
0408015WL019499
|
Manju Bania
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387750
|
|
MRS MANJU BONIA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/32
(UPAHU PARA)
|
0408015000NRG24140720230225120
|
17/07/2023
|
Slml Deka
|
0408015WL019499
|
Slml Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387751
|
|
MISS SIMI DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/59
(UPAHU PARA)
|
0408015000NRG24140720230225129
|
17/07/2023
|
Nila Deka
|
0408015WL019499
|
Nila Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387729
|
|
MR NILA DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/339
(UPAHU PARA)
|
0408015000NRG24140720230225130
|
17/07/2023
|
Mrs Bandana Sarma
|
0408015WL019499
|
Mrs Bandana Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387725
|
|
MRS BANDANA SARMA
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/66
(UPAHU PARA)
|
0408015000NRG24140720230225136
|
17/07/2023
|
Shri SADHANA MURARI
|
0408015WL019499
|
Shri SADHANA MURARI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387733
|
|
SHRI SADHANA MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/176
(UPAHU PARA)
|
0408015000NRG24140720230225110
|
17/07/2023
|
Dhanmani sarma
|
0408015WL019499
|
Dhanmani sarma
|
00415
|
SBIN0005606
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387730
|
|
DHANMANI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/170
(UPAHU PARA)
|
0408015000NRG24140720230225105
|
17/07/2023
|
Siranjib Kausik
|
0408015WL019499
|
Siranjib Kausik
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610387731
|
|
SIRANJIB KAUSIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|