|
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-08-015-006-002/99
(JANARAMCHOWKA)
|
0408015000NRG24151220230420822
|
15/12/2023
|
TASIRA BEGUM
|
0408015WL035029
|
TASIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205828385
|
|
TASIRA BEGUM
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/241
(JANARAMCHOWKA)
|
0408015000NRG24151220230420838
|
15/12/2023
|
Thargeswari Hazarika
|
0408015WL035031
|
Thargeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828386
|
|
Thargeswari Hazarika
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/92
(JANARAMCHOWKA)
|
0408015000NRG24151220230421373
|
15/12/2023
|
Taufikan Begam
|
0408015WL035045
|
Taufikan Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205828379
|
|
Taufikan Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/12
(JANARAMCHOWKA)
|
0408015000NRG24151220230420840
|
15/12/2023
|
Saruram Deka
|
0408015WL035031
|
Saruram Deka
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828377
|
|
Saruram Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/445
(JANARAMCHOWKA)
|
0408015000NRG24151220230420836
|
15/12/2023
|
Lalita Devi
|
0408015WL035031
|
Lalita Devi
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828382
|
|
Lalita Devi
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-005/446
(JANARAMCHOWKA)
|
0408015000NRG24151220230421371
|
15/12/2023
|
KAMALA SAHARIA
|
0408015WL035045
|
KAMALA SAHARIA
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828381
|
|
KAMALA SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/435
(JANARAMCHOWKA)
|
0408015000NRG24151220230421308
|
15/12/2023
|
MAMATAJ KHANAM
|
0408015WL035043
|
MAMATAJ KHANAM
|
00048
|
BKID0005012
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205828387
|
|
MAMATAJ KHANAM
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/356
(JANARAMCHOWKA)
|
0408015000NRG24151220230420826
|
15/12/2023
|
Biseshwari Deka
|
0408015WL035029
|
Biseshwari Deka
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828380
|
|
Biseshwari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/457
(JANARAMCHOWKA)
|
0408015000NRG24151220230421194
|
15/12/2023
|
Tashira Begum
|
0408015WL035041
|
Tashira Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828388
|
|
MRS TACHIRA BEGUM
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/299
(JANARAMCHOWKA)
|
0408015000NRG24151220230421196
|
15/12/2023
|
Nirala Deka
|
0408015WL035041
|
Nirala Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828378
|
|
SHRI NIRALA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/236
(JANARAMCHOWKA)
|
0408015000NRG24151220230421469
|
15/12/2023
|
CHITRARANJAN DEKA
|
0408015WL035047
|
CHITRARANJAN DEKA
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205828383
|
|
MR CHITRANJAN DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/36
(JANARAMCHOWKA)
|
0408015000NRG24151220230420821
|
15/12/2023
|
Rafijara Begum
|
0408015WL035029
|
Rafijara Begum
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205828384
|
|
MRS RUFIJARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/102
(JANARAMCHOWKA)
|
0408015000NRG24151220230421079
|
15/12/2023
|
Bhanumati Barua
|
0408015WL035037
|
Bhanumati Barua
|
00468
|
UBIN0934640
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205828376
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32606
|
32606
|
|
|
|
|
|
|
|