|
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-08-015-010-002/120
(RAUMARI)
|
0408015000NRG24140620230152052
|
14/06/2023
|
Atul Baruah
|
0408015WL012748
|
Atul Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2617875913
|
|
Atul Baruah
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/30
(RAUMARI)
|
0408015000NRG24140620230153394
|
14/06/2023
|
Nikhil Deka
|
0408015WL012883
|
Nikhil Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875902
|
|
Nikhil Deka
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/310
(RAUMARI)
|
0408015000NRG24140620230153397
|
14/06/2023
|
PUTU DEKA
|
0408015WL012883
|
PUTU DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875905
|
|
PUTU DEKA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/463
(RAUMARI)
|
0408015000NRG24140620230152220
|
14/06/2023
|
Saraswati Das
|
0408015WL012819
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875912
|
|
Saraswati Das
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/6
(RAUMARI)
|
0408015000NRG24140620230153656
|
14/06/2023
|
Arun Das
|
0408015WL012905
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875910
|
|
Arun Das
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/15
(RAUMARI)
|
0408015000NRG24140620230152102
|
14/06/2023
|
Mira Deka
|
0408015WL012766
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875915
|
|
Mira Deka
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/164
(RAUMARI)
|
0408015000NRG24140620230152103
|
14/06/2023
|
Bipul Bharali
|
0408015WL012766
|
Bipul Bharali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875914
|
|
Bipul Bharali
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/20
(RAUMARI)
|
0408015000NRG24140620230152105
|
14/06/2023
|
TIKHAR SAHARIA
|
0408015WL012766
|
TIKHAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875906
|
|
TIKHAR SAHARIA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/7
(RAUMARI)
|
0408015000NRG24140620230153535
|
14/06/2023
|
HEMOLOTA DEKA
|
0408015WL012893
|
HEMOLOTA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875907
|
|
HEMOLOTA DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/128
(RAUMARI)
|
0408015000NRG24140620230153537
|
14/06/2023
|
RENUBALA NATH
|
0408015WL012893
|
RENUBALA NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875903
|
|
RENUBALA NATH
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/130
(RAUMARI)
|
0408015000NRG24140620230153401
|
14/06/2023
|
DIPALI DAS
|
0408015WL012883
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875911
|
|
DIPALI DAS
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/130
(RAUMARI)
|
0408015000NRG24140620230153400
|
14/06/2023
|
SUBHASH DAS
|
0408015WL012883
|
SUBHASH DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875909
|
|
SUBHASH DAS
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/193
(RAUMARI)
|
0408015000NRG24140620230153402
|
14/06/2023
|
SARATHI DAS
|
0408015WL012883
|
SARATHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875908
|
|
SARATHI DAS
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/41
(RAUMARI)
|
0408015000NRG24140620230152055
|
14/06/2023
|
NIKHIL DAS
|
0408015WL012748
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875904
|
|
NIKHIL DAS
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/46
(RAUMARI)
|
0408015000NRG24140620230152141
|
14/06/2023
|
Narmada Deka
|
0408015WL012781
|
Narmada Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875901
|
|
Narmada Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/143
(RAUMARI)
|
0408015000NRG24140620230152020
|
14/06/2023
|
Khiroda Saharia
|
0408015WL012731
|
Khiroda Saharia
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2617875895
|
|
Khiroda Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/3
(RAUMARI)
|
0408015000NRG24140620230151966
|
14/06/2023
|
Nikumani Deka
|
0408015WL012715
|
Nikumani Deka
|
00045
|
BARB0MANCOL
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2617875899
|
|
Nikumani Deka
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/59
(RAUMARI)
|
0408015000NRG24140620230152016
|
14/06/2023
|
Dandeswar Deka
|
0408015WL012731
|
Dandeswar Deka
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875896
|
|
Dandeswar Deka
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/72
(RAUMARI)
|
0408015000NRG24140620230152017
|
14/06/2023
|
Jyotima Deka
|
0408015WL012731
|
Jyotima Deka
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875897
|
|
Jyotima Deka
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/91
(RAUMARI)
|
0408015000NRG24140620230151968
|
14/06/2023
|
Papari Deka
|
0408015WL012715
|
Papari Deka
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875900
|
|
Papari Deka
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/142
(RAUMARI)
|
0408015000NRG24140620230151969
|
14/06/2023
|
Mrs Papari Sharma
|
0408015WL012715
|
Mrs Papari Sharma
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617875898
|
|
Mrs Papari Sharma
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/211
(RAUMARI)
|
0408015000NRG24140620230152053
|
14/06/2023
|
Pankaj Deka
|
0408015WL012748
|
Pankaj Deka
|
00045
|
BARB0MANCOL
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2617875943
|
|
Pankaj Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/61
(RAUMARI)
|
0408015000NRG24140620230152140
|
14/06/2023
|
Nabajyoti Bardolai
|
0408015WL012781
|
Nabajyoti Bardolai
|
00048
|
BKID0005012
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875942
|
|
Nabajyoti Bardolai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/175
(RAUMARI)
|
0408015000NRG24140620230151965
|
14/06/2023
|
Nikhil Deka
|
0408015WL012715
|
Nikhil Deka
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875941
|
|
Nikhil Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/30
(RAUMARI)
|
0408015000NRG24140620230153395
|
14/06/2023
|
koushila deka
|
0408015WL012883
|
koushila deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875921
|
|
MRS KAUSALYA DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/47
(RAUMARI)
|
0408015000NRG24140620230152221
|
14/06/2023
|
Paresh Das
|
0408015WL012819
|
Paresh Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875939
|
|
MR PARESH DAS
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/48
(RAUMARI)
|
0408015000NRG24140620230152138
|
14/06/2023
|
Asarani Das
|
0408015WL012781
|
Asarani Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875925
|
|
SHRI ASARANI DAS
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/48
(RAUMARI)
|
0408015000NRG24140620230152137
|
14/06/2023
|
Nabin Chandra Das
|
0408015WL012781
|
Nabin Chandra Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875937
|
|
MR NABIN CHANDRA DAS
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/98
(RAUMARI)
|
0408015000NRG24140620230153398
|
14/06/2023
|
KALE SARMA
|
0408015WL012883
|
KALE SARMA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875920
|
|
MR KALE SARMA
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/1
(RAUMARI)
|
0408015000NRG24140620230153659
|
14/06/2023
|
PREMADA DEKA
|
0408015WL012905
|
PREMADA DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875917
|
|
MRS PREMADA DEKA
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/16
(RAUMARI)
|
0408015000NRG24140620230152139
|
14/06/2023
|
RUPOU DEKA
|
0408015WL012781
|
RUPOU DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875938
|
|
MR RUPOU DEKA
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/164
(RAUMARI)
|
0408015000NRG24140620230152104
|
14/06/2023
|
Bhanita Bharali
|
0408015WL012766
|
Bhanita Bharali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875926
|
|
MRS BHANITA BHARALI
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/20
(RAUMARI)
|
0408015000NRG24140620230152106
|
14/06/2023
|
NIRUPOMA SAHARIA
|
0408015WL012766
|
NIRUPOMA SAHARIA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875940
|
|
MRS NIRUPAMA SAHARIA
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/38
(RAUMARI)
|
0408015000NRG24140620230153529
|
14/06/2023
|
Girendra Saikia
|
0408015WL012893
|
Girendra Saikia
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875922
|
|
MRS JHALEI SAIKIA
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/52
(RAUMARI)
|
0408015000NRG24140620230152108
|
14/06/2023
|
Jili Devi
|
0408015WL012766
|
Jili Devi
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875923
|
|
MRS JELI DEVI
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/53
(RAUMARI)
|
0408015000NRG24140620230153532
|
14/06/2023
|
Buddhiram Saikia
|
0408015WL012893
|
Buddhiram Saikia
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875919
|
|
MR BUDDHIRAM SAIKIA
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/83
(RAUMARI)
|
0408015000NRG24140620230152109
|
14/06/2023
|
Chandra Kanta Deka
|
0408015WL012766
|
Chandra Kanta Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875918
|
|
MR CHANDRA KANTA DEKA
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/83
(RAUMARI)
|
0408015000NRG24140620230152110
|
14/06/2023
|
GUNDEI DEKA
|
0408015WL012766
|
GUNDEI DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875924
|
|
MRS GUNDEI DEKA
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-010-014/86
(RAUMARI)
|
0408015000NRG24140620230152111
|
14/06/2023
|
Jugal Deka
|
0408015WL012766
|
Jugal Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875916
|
|
MR JUGAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/102
(RAUMARI)
|
0408015000NRG24140620230152051
|
14/06/2023
|
Sewali Deka
|
0408015WL012748
|
Sewali Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2617875936
|
|
MRS SEWALI DEKA
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/67
(RAUMARI)
|
0408015000NRG24140620230151967
|
14/06/2023
|
Manalisa Deka
|
0408015WL012715
|
Manalisa Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2617875935
|
|
MS MANALISA DEKA
|
()
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/83
(RAUMARI)
|
0408015000NRG24140620230152018
|
14/06/2023
|
Mrs Anamika Deka
|
0408015WL012731
|
Mrs Anamika Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875929
|
|
MRS ANAMIKA DEKA
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/98
(RAUMARI)
|
0408015000NRG24140620230153399
|
14/06/2023
|
EAGI MAYA DEVI
|
0408015WL012883
|
EAGI MAYA DEVI
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875944
|
|
MRS EAGI MAYA DEVI
|
()
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/38
(RAUMARI)
|
0408015000NRG24140620230153531
|
14/06/2023
|
JHALEI SAIKIA
|
0408015WL012893
|
JHALEI SAIKIA
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875927
|
|
MRS JHALEI SAIKIA
|
()
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/53
(RAUMARI)
|
0408015000NRG24140620230153533
|
14/06/2023
|
Sarala Saikiya
|
0408015WL012893
|
Sarala Saikiya
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875930
|
|
MRS SARALA SAIKIYA
|
()
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/37
(RAUMARI)
|
0408015000NRG24140620230152054
|
14/06/2023
|
Himasri Deka
|
0408015WL012748
|
Himasri Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875928
|
|
SHRI HIMASRI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/243
(RAUMARI)
|
0408015000NRG24140620230153528
|
14/06/2023
|
Sajida Khatun
|
0408015WL012893
|
Sajida Khatun
|
00415
|
SBIN0017221
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875932
|
|
MRS SAJIDA KHATUN
|
()
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/498
(RAUMARI)
|
0408015000NRG24140620230152223
|
14/06/2023
|
Jaidev Das
|
0408015WL012819
|
Jaidev Das
|
00415
|
SBIN0017221
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875933
|
|
MR JAIDEV DAS
|
()
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/38
(RAUMARI)
|
0408015000NRG24140620230153530
|
14/06/2023
|
NIPEN SAIKIA
|
0408015WL012893
|
NIPEN SAIKIA
|
00415
|
SBIN0017221
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875931
|
|
MR NIPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/13
(RAUMARI)
|
0408015000NRG24140620230152019
|
14/06/2023
|
Girindra Sahariah
|
0408015WL012731
|
Girindra Sahariah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2617875934
|
|
GIRINDRA SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115430
|
115430
|
|
|
|
|
|
|
|