|
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-08-015-005-007/136-A
(JALJALI)
|
0408015000NRG24210620230175652
|
22/06/2023
|
Ranjana Deka
|
0408015WL014700
|
Ranjana Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692504
|
|
RANJANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/172
(JALJALI)
|
0408015000NRG24210620230175179
|
22/06/2023
|
Dhaneswar Deka
|
0408015WL014654
|
Dhaneswar Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692503
|
|
DHANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/148
(JALJALI)
|
0408015000NRG24210620230175653
|
22/06/2023
|
Giris Deka
|
0408015WL014700
|
Giris Deka
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692501
|
|
Giris Deka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/4
(JALJALI)
|
0408015000NRG24210620230175176
|
22/06/2023
|
Harimati Deka
|
0408015WL014654
|
Harimati Deka
|
00078
|
CNRB0004074
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692499
|
|
HARIMATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/84
(JALJALI)
|
0408015000NRG24210620230175649
|
22/06/2023
|
Kausalya Deka
|
0408015WL014700
|
Kausalya Deka
|
00078
|
CNRB0004074
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802692500
|
|
KAUSALYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/4
(JALJALI)
|
0408015000NRG24210620230175177
|
22/06/2023
|
Mahiram Deka
|
0408015WL014654
|
Mahiram Deka
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692497
|
|
Mr. MAHIRAM DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/98
(JALJALI)
|
0408015000NRG24210620230175147
|
22/06/2023
|
Annada Deka
|
0408015WL014649
|
Annada Deka
|
00089
|
CBIN0282462
|
2380
|
2380
|
Rejected
|
27/06/2023
|
|
2802692498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/98
(JALJALI)
|
0408015000NRG24210620230175146
|
22/06/2023
|
Kunja Lata Bania
|
0408015WL014649
|
Kunja Lata Bania
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692502
|
|
KUNJA LATA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/106
(JALJALI)
|
0408015000NRG24210620230175140
|
22/06/2023
|
Hareswari Deka
|
0408015WL014649
|
Hareswari Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692492
|
|
HARESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/108
(JALJALI)
|
0408015000NRG24210620230175175
|
22/06/2023
|
Maikan Baruah
|
0408015WL014654
|
Maikan Baruah
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692496
|
|
MAIKAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/49
(JALJALI)
|
0408015000NRG24210620230175143
|
22/06/2023
|
Sri Lalit Ch. Kumar
|
0408015WL014649
|
Sri Lalit Ch. Kumar
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692493
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/5
(JALJALI)
|
0408015000NRG24210620230175180
|
22/06/2023
|
Jogen Saikia
|
0408015WL014654
|
Jogen Saikia
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692494
|
|
JOGENDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/96
(JALJALI)
|
0408015000NRG24210620230175182
|
22/06/2023
|
Maikan Deka
|
0408015WL014654
|
Maikan Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802692495
|
|
MAIKAN DEKA WO DINESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|