|
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-08-015-005-003/101
(JALJALI)
|
0408015000NRG24210620230175975
|
22/06/2023
|
Trailokya Sarmah
|
0408015WL014749
|
Trailokya Sarmah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614132
|
|
Trailokya Sarmah
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/179
(JALJALI)
|
0408015000NRG24210620230176084
|
22/06/2023
|
Namai Barua
|
0408015WL014758
|
Namai Barua
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614131
|
|
Namai Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/358
(JALJALI)
|
0408015000NRG24210620230175988
|
22/06/2023
|
Arafa Begum
|
0408015WL014752
|
Arafa Begum
|
00048
|
BKID0005012
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802614123
|
|
Arafa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/154
(JALJALI)
|
0408015000NRG24210620230175972
|
22/06/2023
|
Pampi Deka
|
0408015WL014749
|
Pampi Deka
|
00078
|
CNRB0004074
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614128
|
|
Pampi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/1
(JALJALI)
|
0408015000NRG24210620230175968
|
22/06/2023
|
Purnima Deka
|
0408015WL014749
|
Purnima Deka
|
00089
|
CBIN0282462
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614126
|
|
Purnima Deka
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/175-A
(JALJALI)
|
0408015000NRG24210620230175986
|
22/06/2023
|
Samsumara begum
|
0408015WL014752
|
Samsumara begum
|
00089
|
CBIN0282462
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614125
|
|
Samsumara begum
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/358
(JALJALI)
|
0408015000NRG24210620230175987
|
22/06/2023
|
Ramatulla Ali
|
0408015WL014752
|
Ramatulla Ali
|
00089
|
CBIN0282462
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614127
|
|
Ramatulla Ali
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/38
(JALJALI)
|
0408015000NRG24210620230175954
|
22/06/2023
|
Ratna kanta Sarma
|
0408015WL014745
|
Ratna kanta Sarma
|
00089
|
CBIN0282462
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614124
|
|
Ratna kanta Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/38-A
(JALJALI)
|
0408015000NRG24210620230176081
|
22/06/2023
|
Pranati Saikia
|
0408015WL014758
|
Pranati Saikia
|
00152
|
HDFC0002032
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614129
|
|
Pranati Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-005/183
(JALJALI)
|
0408015000NRG24210620230176082
|
22/06/2023
|
Rantiram Deka
|
0408015WL014758
|
Rantiram Deka
|
00354
|
PUNB0164520
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2802614130
|
|
Rantiram Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/175-A
(JALJALI)
|
0408015000NRG24210620230175985
|
22/06/2023
|
Faijul Hoque
|
0408015WL014752
|
Faijul Hoque
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614136
|
|
MISS SONTARA BEGUM
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/90
(JALJALI)
|
0408015000NRG24210620230175974
|
22/06/2023
|
CHANDIKA DAS
|
0408015WL014749
|
CHANDIKA DAS
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614134
|
|
SHRI CHANDIKA DAS
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/14
(JALJALI)
|
0408015000NRG24210620230175976
|
22/06/2023
|
Tareni Kumar
|
0408015WL014749
|
Tareni Kumar
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614133
|
|
MR TARENI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/159
(JALJALI)
|
0408015000NRG24210620230175952
|
22/06/2023
|
Nabami Barua
|
0408015WL014745
|
Nabami Barua
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614135
|
|
SHRI NABAMI BARUA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/179
(JALJALI)
|
0408015000NRG24210620230176083
|
22/06/2023
|
Jalti Ram Baruah
|
0408015WL014758
|
Jalti Ram Baruah
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802614137
|
|
MR JALTI RAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DEOMORNOI
|
2142
|
|
2
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Mangaldai
|
2142
|
|
3
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
Bank of India
|
BKID0005012
|
MANGOLDOI
|
952
|
|
4
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
Canara Bank
|
CNRB0004074
|
Mongaldoi
|
2142
|
|
5
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
Central Bank Of India
|
CBIN0282462
|
AULACHOWKA
|
8568
|
|
6
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
HDFC Bank
|
HDFC0002032
|
MANGALDOI
|
2142
|
|
7
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
Punjab National Bank
|
PUNB0164520
|
Mangaldoi
|
2142
|
|
8
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
State Bank of India
|
SBIN0000130
|
MANGALDAI
|
6426
|
|
9
|
PACHIM-MANGALDAI
|
AS0408015_220623FTO_75797
|
State Bank of India
|
SBIN0012977
|
MANGALDOI BAZAR
|
4284
|