|
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-08-015-001-003/261
(Aulachowka)
|
0408015000NRG24141120230379273
|
14/11/2023
|
SAILENDRA NATH
|
0408015WL032691
|
SAILENDRA NATH
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838264
|
|
SAILENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/100
(Aulachowka)
|
0408015000NRG24141120230379253
|
14/11/2023
|
DIPTIMONI BORA
|
0408015WL032691
|
DIPTIMONI BORA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838276
|
|
DIPTIMONI BORA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/157
(Aulachowka)
|
0408015000NRG24141120230379254
|
14/11/2023
|
HAREN NATH
|
0408015WL032691
|
HAREN NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838281
|
|
HAREN NATH
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/167
(Aulachowka)
|
0408015000NRG24141120230379258
|
14/11/2023
|
Krishna Devi
|
0408015WL032691
|
Krishna Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838271
|
|
Krishna Devi
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/225
(Aulachowka)
|
0408015000NRG24141120230379262
|
14/11/2023
|
BHARGAB NATH
|
0408015WL032691
|
BHARGAB NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838277
|
|
BHARGAB NATH
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/243
(Aulachowka)
|
0408015000NRG24141120230379269
|
14/11/2023
|
Golapi Nath
|
0408015WL032691
|
Golapi Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838268
|
|
Golapi Nath
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/250
(Aulachowka)
|
0408015000NRG24141120230379270
|
14/11/2023
|
BHANU NATH
|
0408015WL032691
|
BHANU NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838267
|
|
BHANU NATH
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/250
(Aulachowka)
|
0408015000NRG24141120230379271
|
14/11/2023
|
JOGESWAR NATH
|
0408015WL032691
|
JOGESWAR NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838279
|
|
JOGESWAR NATH
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/275
(Aulachowka)
|
0408015000NRG24141120230379274
|
14/11/2023
|
GOLAPI NATH
|
0408015WL032691
|
GOLAPI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838280
|
|
GOLAPI NATH
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/287
(Aulachowka)
|
0408015000NRG24141120230379275
|
14/11/2023
|
KHANINDRA NATH
|
0408015WL032691
|
KHANINDRA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838272
|
|
KHANINDRA NATH
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/287
(Aulachowka)
|
0408015000NRG24141120230379276
|
14/11/2023
|
SONGITA NATH
|
0408015WL032691
|
SONGITA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838275
|
|
SONGITA NATH
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/300
(Aulachowka)
|
0408015000NRG24141120230379277
|
14/11/2023
|
Mamani Nath
|
0408015WL032691
|
Mamani Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838283
|
|
Mamani Nath
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/33
(Aulachowka)
|
0408015000NRG24141120230379278
|
14/11/2023
|
Diganta Nath
|
0408015WL032691
|
Diganta Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838265
|
|
Diganta Nath
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/395
(Aulachowka)
|
0408015000NRG24141120230379286
|
14/11/2023
|
ANITA DEVI BORA
|
0408015WL032691
|
ANITA DEVI BORA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838273
|
|
ANITA DEVI BORA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/399
(Aulachowka)
|
0408015000NRG24141120230379288
|
14/11/2023
|
RAJEN BORA
|
0408015WL032691
|
RAJEN BORA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838266
|
|
RAJEN BORA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/399
(Aulachowka)
|
0408015000NRG24141120230379287
|
14/11/2023
|
RITUMANI BORA
|
0408015WL032691
|
RITUMANI BORA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838269
|
|
RITUMANI BORA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/418
(Aulachowka)
|
0408015000NRG24141120230379289
|
14/11/2023
|
PRANITA NATH
|
0408015WL032691
|
PRANITA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838270
|
|
PRANITA NATH
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/459
(Aulachowka)
|
0408015000NRG24141120230379294
|
14/11/2023
|
DHANASHRI SAIKA
|
0408015WL032691
|
DHANASHRI SAIKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838285
|
|
DHANASHRI SAIKA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/464
(Aulachowka)
|
0408015000NRG24141120230379295
|
14/11/2023
|
MINUMANI NATH
|
0408015WL032691
|
MINUMANI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838278
|
|
MINUMANI NATH
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/472
(Aulachowka)
|
0408015000NRG24141120230379297
|
14/11/2023
|
BASANTI NATH
|
0408015WL032691
|
BASANTI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838263
|
|
BASANTI NATH
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/477
(Aulachowka)
|
0408015000NRG24141120230379299
|
14/11/2023
|
PURNIMA DEVI
|
0408015WL032691
|
PURNIMA DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838274
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/499
(Aulachowka)
|
0408015000NRG24141120230379301
|
14/11/2023
|
DIMPAL JYOTI NATH
|
0408015WL032691
|
DIMPAL JYOTI NATH
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665838282
|
|
DIMPAL JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/225
(Aulachowka)
|
0408015000NRG24141120230379261
|
14/11/2023
|
SABITRI NATH
|
0408015WL032691
|
SABITRI NATH
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665838284
|
|
SABITRI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|