|
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-08-015-006-004/235
(JANARAMCHOWKA)
|
0408015000NRG24021020230344464
|
03/10/2023
|
PAKHIRAY HAZARIKA
|
0408015WL029876
|
PAKHIRAY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378328
|
|
PAKHIRAY HAZARIKA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/241
(JANARAMCHOWKA)
|
0408015000NRG24021020230344465
|
03/10/2023
|
Thargeswari Hazarika
|
0408015WL029876
|
Thargeswari Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378330
|
|
Thargeswari Hazarika
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/62
(JANARAMCHOWKA)
|
0408015000NRG24021020230344486
|
03/10/2023
|
Tarun Medhi
|
0408015WL029878
|
Tarun Medhi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378329
|
|
Tarun Medhi
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/214
(JANARAMCHOWKA)
|
0408015000NRG24021020230344470
|
03/10/2023
|
Attab Ali
|
0408015WL029876
|
Attab Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378327
|
|
Attab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/70
(JANARAMCHOWKA)
|
0408015000NRG24021020230344480
|
03/10/2023
|
Niva Barua
|
0408015WL029877
|
Niva Barua
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378324
|
|
Niva Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/177
(JANARAMCHOWKA)
|
0408015000NRG24021020230344490
|
03/10/2023
|
Archana Baruah
|
0408015WL029878
|
Archana Baruah
|
00152
|
HDFC0002032
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378325
|
|
Archana Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/70
(JANARAMCHOWKA)
|
0408015000NRG24021020230344481
|
03/10/2023
|
Abhijit Barua
|
0408015WL029877
|
Abhijit Barua
|
00152
|
HDFC0002937
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378326
|
|
Abhijit Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/136
(JANARAMCHOWKA)
|
0408015000NRG24021020230344501
|
03/10/2023
|
Chaharun Begum
|
0408015WL029880
|
Chaharun Begum
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378332
|
|
MRS CHAHARUN BEGUM
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/236
(JANARAMCHOWKA)
|
0408015000NRG24021020230344482
|
03/10/2023
|
CHITRARANJAN DEKA
|
0408015WL029878
|
CHITRARANJAN DEKA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378336
|
|
MR CHITRANJAN DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/282
(JANARAMCHOWKA)
|
0408015000NRG24021020230344472
|
03/10/2023
|
Kamaleswar Deka
|
0408015WL029877
|
Kamaleswar Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378335
|
|
MR KAMALESWAR DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-003/44
(JANARAMCHOWKA)
|
0408015000NRG24021020230344512
|
03/10/2023
|
Birahu Deka
|
0408015WL029881
|
Birahu Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378331
|
|
MR BIRAHU DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/62
(JANARAMCHOWKA)
|
0408015000NRG24021020230344487
|
03/10/2023
|
Tarun Medhi
|
0408015WL029878
|
Tarun Medhi
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378333
|
|
MRS PURNIMA MEDHI
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/57
(JANARAMCHOWKA)
|
0408015000NRG24021020230344479
|
03/10/2023
|
Pinku Deka
|
0408015WL029877
|
Pinku Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968378334
|
|
MR PINKU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/30
(JANARAMCHOWKA)
|
0408015000NRG24021020230344468
|
03/10/2023
|
Jogen Barua
|
0408015WL029876
|
Jogen Barua
|
00468
|
UBIN0559377
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968378337
|
|
Jogen Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|