|
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-08-015-006-002/19
(JANARAMCHOWKA)
|
0408015000NRG24040920230323394
|
08/09/2023
|
ANOWARA BEGUM
|
0408015WL028285
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032591
|
|
ANOWARA BEGUM
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/19
(JANARAMCHOWKA)
|
0408015000NRG24040920230323393
|
08/09/2023
|
Mosen Ali
|
0408015WL028285
|
Mosen Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032593
|
|
Mosen Ali
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/130
(JANARAMCHOWKA)
|
0408015000NRG24040920230323395
|
08/09/2023
|
Padum Medhi
|
0408015WL028285
|
Padum Medhi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032592
|
|
Padum Medhi
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/235
(JANARAMCHOWKA)
|
0408015000NRG24040920230323406
|
08/09/2023
|
PAKHIRAY HAZARIKA
|
0408015WL028286
|
PAKHIRAY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032590
|
|
PAKHIRAY HAZARIKA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/214
(JANARAMCHOWKA)
|
0408015000NRG24040920230323409
|
08/09/2023
|
Attab Ali
|
0408015WL028286
|
Attab Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032589
|
|
Attab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/83
(JANARAMCHOWKA)
|
0408015000NRG24040920230323398
|
08/09/2023
|
Farida Begum
|
0408015WL028285
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032594
|
|
Farida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/51
(JANARAMCHOWKA)
|
0408015000NRG24040920230323418
|
08/09/2023
|
AIKAN SAHARIA
|
0408015WL028287
|
AIKAN SAHARIA
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
16/12/2023
|
|
8705032581
|
|
AIKAN SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/8
(DAHI)
|
0408015000NRG24080920230323751
|
08/09/2023
|
Bikash Deka
|
0408015WL028329
|
Bikash Deka
|
00045
|
BARB0MANCOL
|
3808
|
3808
|
Processed
|
16/12/2023
|
|
8705032585
|
|
Bikash Deka
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/8
(DAHI)
|
0408015000NRG24080920230323752
|
08/09/2023
|
Nityananda Deka
|
0408015WL028329
|
Nityananda Deka
|
00045
|
BARB0MANCOL
|
3808
|
3808
|
Processed
|
16/12/2023
|
|
8705032584
|
|
Nityananda Deka
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/124
(JANARAMCHOWKA)
|
0408015000NRG24040920230323402
|
08/09/2023
|
PRAMOD DEKA
|
0408015WL028286
|
PRAMOD DEKA
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
16/12/2023
|
|
8705032587
|
|
PRAMOD DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/445
(JANARAMCHOWKA)
|
0408015000NRG24040920230323414
|
08/09/2023
|
Lalita Devi
|
0408015WL028287
|
Lalita Devi
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032586
|
|
Lalita Devi
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/55
(JANARAMCHOWKA)
|
0408015000NRG24040920230323420
|
08/09/2023
|
Suwala Hazarika
|
0408015WL028287
|
Suwala Hazarika
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
16/12/2023
|
|
8705032582
|
|
Suwala Hazarika
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/70
(JANARAMCHOWKA)
|
0408015000NRG24040920230323412
|
08/09/2023
|
Imrani Begum
|
0408015WL028286
|
Imrani Begum
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032583
|
|
Imrani Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/105
(JANARAMCHOWKA)
|
0408015000NRG24040920230323408
|
08/09/2023
|
Inamul Hoque
|
0408015WL028286
|
Inamul Hoque
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032588
|
|
Inamul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/214
(JANARAMCHOWKA)
|
0408015000NRG24040920230323410
|
08/09/2023
|
Rijuara Begum
|
0408015WL028286
|
Rijuara Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032597
|
|
MISS RIJUARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/70
(JANARAMCHOWKA)
|
0408015000NRG24040920230323411
|
08/09/2023
|
Jabed Ali
|
0408015WL028286
|
Jabed Ali
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
16/12/2023
|
|
8705032596
|
|
MR JOBED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/55
(JANARAMCHOWKA)
|
0408015000NRG24040920230323419
|
08/09/2023
|
Sulabh Hazarika
|
0408015WL028287
|
Sulabh Hazarika
|
00468
|
UBIN0559377
|
2380
|
2380
|
Processed
|
16/12/2023
|
|
8705032595
|
|
Sulabh Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|