|
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
|
Paschim-Mangaldai
|
AS-27-011-114-821/73
(Mudoibari)
|
0427011000NRG23310520220109616
|
02/06/2022
|
Mani Ram Saharia
|
0427011WL003272
|
Mani Ram Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901031
|
|
ManiRamSaharia
|
()
|
|
2
|
Paschim-Mangaldai
|
AS-27-011-114-821/74
(Mudoibari)
|
0427011000NRG23310520220109619
|
02/06/2022
|
Hiranmayee Devi
|
0427011WL003272
|
Hiranmayee Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901029
|
|
HiranmayeeDevi
|
()
|
|
3
|
Paschim-Mangaldai
|
AS-27-011-114-821/74
(Mudoibari)
|
0427011000NRG23310520220109618
|
02/06/2022
|
Nripen Saikia
|
0427011WL003272
|
Nripen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901032
|
|
NripenSaikia
|
()
|
|
4
|
Paschim-Mangaldai
|
AS-27-011-114-821/77
(Mudoibari)
|
0427011000NRG23310520220109622
|
02/06/2022
|
Dijaya Saikia
|
0427011WL003272
|
Dijaya Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901039
|
|
DijayaSaikia
|
()
|
|
5
|
Paschim-Mangaldai
|
AS-27-011-114-821/81
(Mudoibari)
|
0427011000NRG23310520220109626
|
02/06/2022
|
Kuseswari Nath
|
0427011WL003272
|
Kuseswari Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901030
|
|
KuseswariNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Paschim-Mangaldai
|
AS-27-011-114-821/77
(Mudoibari)
|
0427011000NRG23310520220109621
|
02/06/2022
|
Rajani Saikia
|
0427011WL003272
|
Rajani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901036
|
|
RajaniSaikia
|
()
|
|
7
|
Paschim-Mangaldai
|
AS-27-011-114-821/78
(Mudoibari)
|
0427011000NRG23310520220109624
|
02/06/2022
|
Rina Nath
|
0427011WL003272
|
Rina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901038
|
|
RinaNath
|
()
|
|
8
|
Paschim-Mangaldai
|
AS-27-011-114-821/81
(Mudoibari)
|
0427011000NRG23310520220109625
|
02/06/2022
|
Nilamani Nath
|
0427011WL003272
|
Nilamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901037
|
|
NilamaniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Paschim-Mangaldai
|
AS-27-011-114-821/73
(Mudoibari)
|
0427011000NRG23310520220109617
|
02/06/2022
|
Binu Saharia
|
0427011WL003272
|
Binu Saharia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901035
|
|
MRS BINU SAHARIA
|
()
|
|
10
|
Paschim-Mangaldai
|
AS-27-011-114-821/75
(Mudoibari)
|
0427011000NRG23310520220109620
|
02/06/2022
|
Mridula Nath
|
0427011WL003272
|
Mridula Nath
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901034
|
|
MRS MRIDULA NATH
|
()
|
|
11
|
Paschim-Mangaldai
|
AS-27-011-114-821/77
(Mudoibari)
|
0427011000NRG23310520220109623
|
02/06/2022
|
Joon Mani Saikia
|
0427011WL003272
|
Joon Mani Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901033
|
|
MR JOON MANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|