|
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-08-015-008-004/44
(RAMHARI)
|
0408015000NRG24170720230231314
|
18/07/2023
|
Pallabi Deka
|
0408015WL019940
|
Pallabi Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651482
|
|
Pallabi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/36
(RAMHARI)
|
0408015000NRG24170720230231431
|
18/07/2023
|
Himakshi Bharadwaz
|
0408015WL019951
|
Himakshi Bharadwaz
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651489
|
|
Himakshi Bharadwaz
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/9
(RAMHARI)
|
0408015000NRG24170720230231434
|
18/07/2023
|
Lusima Begum
|
0408015WL019951
|
Lusima Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651488
|
|
Lusima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/247
(RAMHARI)
|
0408015000NRG24170720230231584
|
18/07/2023
|
CHANDAN DAS
|
0408015WL019966
|
CHANDAN DAS
|
00045
|
BARB0KONWAR
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651475
|
|
CHANDAN DAS
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/262
(UPAHU PARA)
|
0408015000NRG24180720230232496
|
18/07/2023
|
Sri Ranjit Sarkar
|
0408015WL020040
|
Sri Ranjit Sarkar
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601651476
|
|
Sri Ranjit Sarkar
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/419
(UPAHU PARA)
|
0408015000NRG24180720230232490
|
18/07/2023
|
Amala Mandal
|
0408015WL020039
|
Amala Mandal
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601651478
|
|
Amala Mandal
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/32
(UPAHU PARA)
|
0408015000NRG24180720230232493
|
18/07/2023
|
JOGENDRA BEJ
|
0408015WL020039
|
JOGENDRA BEJ
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601651477
|
|
JOGENDRA BEJ
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/32
(UPAHU PARA)
|
0408015000NRG24180720230232494
|
18/07/2023
|
MRS JUNUMA BEJ
|
0408015WL020039
|
MRS JUNUMA BEJ
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601651479
|
|
MRS JUNUMA BEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/57-A
(RAMHARI)
|
0408015000NRG24170720230231426
|
18/07/2023
|
FATIMA KHATUN
|
0408015WL019951
|
FATIMA KHATUN
|
00045
|
BARB0MANCOL
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651480
|
|
FATIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/124
(RAMHARI)
|
0408015000NRG24170720230231550
|
18/07/2023
|
AJIT CH NATH
|
0408015WL019962
|
AJIT CH NATH
|
00078
|
CNRB0017310
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651481
|
|
AJIT CH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/225
(RAMHARI)
|
0408015000NRG24170720230231308
|
18/07/2023
|
JAGANNATH BISWAS
|
0408015WL019940
|
JAGANNATH BISWAS
|
00354
|
PUNB0164520
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651474
|
|
JAGANNATH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/225
(DAHI)
|
0408015000NRG24180720230232530
|
18/07/2023
|
Puheswari Deka
|
0408015WL020049
|
Puheswari Deka
|
00415
|
SBIN0000130
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4601651463
|
|
MRS PUHESWARI DEKA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/148
(RAMHARI)
|
0408015000NRG24170720230231137
|
18/07/2023
|
AJIT NATH
|
0408015WL019933
|
AJIT NATH
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601651487
|
|
MR AJIT NATH
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/148
(RAMHARI)
|
0408015000NRG24170720230231136
|
18/07/2023
|
Mrs ANJALI NATH
|
0408015WL019933
|
Mrs ANJALI NATH
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651464
|
|
MRS ANJALI NATH
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/222
(RAMHARI)
|
0408015000NRG24170720230231542
|
18/07/2023
|
Bimala Deka
|
0408015WL019962
|
Bimala Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651471
|
|
MRS BIMALA DEKA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/253
(RAMHARI)
|
0408015000NRG24170720230231138
|
18/07/2023
|
SHILA DUTTA BISWAS
|
0408015WL019933
|
SHILA DUTTA BISWAS
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651456
|
|
MRS SHILA DATTA BISWAS
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/268
(RAMHARI)
|
0408015000NRG24170720230231546
|
18/07/2023
|
INAMUL HOQUE
|
0408015WL019962
|
INAMUL HOQUE
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651457
|
|
MR INAMUL HOQUE
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/268
(RAMHARI)
|
0408015000NRG24170720230231548
|
18/07/2023
|
MARI MUNNI KHANAM
|
0408015WL019962
|
MARI MUNNI KHANAM
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651485
|
|
MISS MARI MUNNI KHANAM
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/270
(RAMHARI)
|
0408015000NRG24170720230231309
|
18/07/2023
|
Mrs QUEEN DAS
|
0408015WL019940
|
Mrs QUEEN DAS
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601651467
|
|
MRS QUEEN DAS
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/90
(RAMHARI)
|
0408015000NRG24170720230231139
|
18/07/2023
|
BHUMITA NATH
|
0408015WL019933
|
BHUMITA NATH
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651454
|
|
MRS BHUMITA NATH
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/124
(RAMHARI)
|
0408015000NRG24170720230231551
|
18/07/2023
|
Mrs JONAKI NATH
|
0408015WL019962
|
Mrs JONAKI NATH
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651460
|
|
MRS JONAKI NATH
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/215
(RAMHARI)
|
0408015000NRG24170720230231311
|
18/07/2023
|
Harekrishna Deka
|
0408015WL019940
|
Harekrishna Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651472
|
|
MR HAREKRISHNA DEKA
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/247
(RAMHARI)
|
0408015000NRG24170720230231585
|
18/07/2023
|
Mrs NAMITA DAS
|
0408015WL019966
|
Mrs NAMITA DAS
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651461
|
|
MRS NAMITA DAS
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/161
(RAMHARI)
|
0408015000NRG24170720230231140
|
18/07/2023
|
Prabin Deka
|
0408015WL019933
|
Prabin Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651469
|
|
MR PRABIN DEKA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/247
(RAMHARI)
|
0408015000NRG24170720230231428
|
18/07/2023
|
CHANDA DEKA
|
0408015WL019951
|
CHANDA DEKA
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651462
|
|
MRS CHANDIKA DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/247
(RAMHARI)
|
0408015000NRG24170720230231429
|
18/07/2023
|
HIYA MONI DEKA
|
0408015WL019951
|
HIYA MONI DEKA
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651459
|
|
MISS HIRAMANI DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/249
(RAMHARI)
|
0408015000NRG24170720230231552
|
18/07/2023
|
Akhtara Begum
|
0408015WL019962
|
Akhtara Begum
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651458
|
|
MRS AKTARA BEGUM
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/30
(RAMHARI)
|
0408015000NRG24170720230231586
|
18/07/2023
|
Md.Ajamal Ali
|
0408015WL019966
|
Md.Ajamal Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601651470
|
|
MR AJMAL ALI
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/30
(RAMHARI)
|
0408015000NRG24170720230231587
|
18/07/2023
|
Mr NAJIMUDDIN AHMED
|
0408015WL019966
|
Mr NAJIMUDDIN AHMED
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601651468
|
|
MR NAJIMUDDIN AHMED
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/44
(RAMHARI)
|
0408015000NRG24170720230231315
|
18/07/2023
|
Dilip Barua
|
0408015WL019940
|
Dilip Barua
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651455
|
|
MR DILIP BARUA
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/11
(RAMHARI)
|
0408015000NRG24170720230231142
|
18/07/2023
|
GOLASTA BEGUM
|
0408015WL019933
|
GOLASTA BEGUM
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601651465
|
|
MRS GOLASTA BEGUM
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/344
(RAMHARI)
|
0408015000NRG24170720230231317
|
18/07/2023
|
Mrs SABYA BARUA
|
0408015WL019940
|
Mrs SABYA BARUA
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601651466
|
|
MRS SABYA BARUA
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/472
(RAMHARI)
|
0408015000NRG24170720230231432
|
18/07/2023
|
KHURSED ALI
|
0408015WL019951
|
KHURSED ALI
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651453
|
|
MR KHURSED ALI
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/9
(RAMHARI)
|
0408015000NRG24170720230231433
|
18/07/2023
|
Najar Hussain
|
0408015WL019951
|
Najar Hussain
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651486
|
|
MR NAJAR HUSSAIN
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/68
(RAMHARI)
|
0408015000NRG24170720230231590
|
18/07/2023
|
Bhagya Deka
|
0408015WL019966
|
Bhagya Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651473
|
|
MR BHAGYA DEKA
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/68
(RAMHARI)
|
0408015000NRG24170720230231591
|
18/07/2023
|
Sewali Deka
|
0408015WL019966
|
Sewali Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651484
|
|
MRS SEWALI DEKA
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/430
(UPAHU PARA)
|
0408015000NRG24180720230232491
|
18/07/2023
|
BHUMITRA DEKA
|
0408015WL020039
|
BHUMITRA DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601651483
|
|
MS BHUMITRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81634
|
81634
|
|
|
|
|
|
|
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/245
(RAMHARI)
|
0408015000NRG24170720230231313
|
18/07/2023
|
Malaya Begum
|
0408015WL019940
|
Malaya Begum
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651491
|
|
MS MALAYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/29-A
(UPAHU PARA)
|
0408015000NRG24180720230232497
|
18/07/2023
|
SWAPAN KR DAS
|
0408015WL020040
|
SWAPAN KR DAS
|
00462
|
UCBA0000558
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4601651490
|
|
SWAPAN KR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|