|
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-08-015-011-001/177
(UPAHU PARA)
|
0408015000NRG24160520230066442
|
17/05/2023
|
Abhijit Sarma
|
0408015WL005645
|
Abhijit Sarma
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657707
|
|
Abhijit Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/312
(UPAHU PARA)
|
0408015000NRG24160520230066452
|
17/05/2023
|
CHANDAN DEKA
|
0408015WL005645
|
CHANDAN DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657674
|
|
CHANDAN DEKA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/312
(UPAHU PARA)
|
0408015000NRG24160520230066453
|
17/05/2023
|
NIJARA DEKA
|
0408015WL005645
|
NIJARA DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657714
|
|
NIJARA DEKA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/332
(UPAHU PARA)
|
0408015000NRG24160520230066455
|
17/05/2023
|
Chandika Deka
|
0408015WL005645
|
Chandika Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657682
|
|
Chandika Deka
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/51
(UPAHU PARA)
|
0408015000NRG24160520230066456
|
17/05/2023
|
DIPAK DEKA
|
0408015WL005645
|
DIPAK DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657715
|
|
DIPAK DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/165
(UPAHU PARA)
|
0408015000NRG24160520230066457
|
17/05/2023
|
Sri Mohan Deka
|
0408015WL005645
|
Sri Mohan Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657678
|
|
Sri Mohan Deka
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/174
(UPAHU PARA)
|
0408015000NRG24160520230066458
|
17/05/2023
|
BIRENDRA NARAYAN KONWAR
|
0408015WL005645
|
BIRENDRA NARAYAN KONWAR
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657672
|
|
BIRENDRA NARAYAN KONWAR
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/256
(UPAHU PARA)
|
0408015000NRG24160520230066459
|
17/05/2023
|
RINA BEGUM
|
0408015WL005645
|
RINA BEGUM
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657679
|
|
RINA BEGUM
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/322
(UPAHU PARA)
|
0408015000NRG24160520230066460
|
17/05/2023
|
Nasiban Begum
|
0408015WL005645
|
Nasiban Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657675
|
|
Nasiban Begum
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/328
(UPAHU PARA)
|
0408015000NRG24160520230066461
|
17/05/2023
|
Jilima Begum
|
0408015WL005645
|
Jilima Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657718
|
|
Jilima Begum
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/330
(UPAHU PARA)
|
0408015000NRG24160520230066462
|
17/05/2023
|
Milima Begum
|
0408015WL005645
|
Milima Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657717
|
|
Milima Begum
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/332
(UPAHU PARA)
|
0408015000NRG24160520230066463
|
17/05/2023
|
Juria Bhokta
|
0408015WL005645
|
Juria Bhokta
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657676
|
|
Juria Bhokta
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/335
(UPAHU PARA)
|
0408015000NRG24160520230066464
|
17/05/2023
|
Ful Munda
|
0408015WL005645
|
Ful Munda
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657677
|
|
Ful Munda
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/342
(UPAHU PARA)
|
0408015000NRG24160520230066465
|
17/05/2023
|
Nabajyoti Das
|
0408015WL005645
|
Nabajyoti Das
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657673
|
|
Nabajyoti Das
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/385
(UPAHU PARA)
|
0408015000NRG24160520230066470
|
17/05/2023
|
HASINARA BEGUM
|
0408015WL005645
|
HASINARA BEGUM
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657681
|
|
HASINARA BEGUM
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/483
(UPAHU PARA)
|
0408015000NRG24160520230066472
|
17/05/2023
|
MISS DHANADA KALITA
|
0408015WL005645
|
MISS DHANADA KALITA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657683
|
|
MISS DHANADA KALITA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/483
(UPAHU PARA)
|
0408015000NRG24160520230066471
|
17/05/2023
|
MR KUSHAL KR DEKA
|
0408015WL005645
|
MR KUSHAL KR DEKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657680
|
|
MR KUSHAL KR DEKA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/485
(UPAHU PARA)
|
0408015000NRG24160520230066473
|
17/05/2023
|
MRS JAIMATI BHOKTA
|
0408015WL005645
|
MRS JAIMATI BHOKTA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657716
|
|
MRS JAIMATI BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/332
(UPAHU PARA)
|
0408015000NRG24160520230066454
|
17/05/2023
|
NARENDRA DEKA
|
0408015WL005645
|
NARENDRA DEKA
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657684
|
|
NARENDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/112
(UPAHU PARA)
|
0408015000NRG24160520230066428
|
17/05/2023
|
BULU DEVI
|
0408015WL005645
|
BULU DEVI
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657685
|
|
BULU DEVI
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/122
(UPAHU PARA)
|
0408015000NRG24160520230066429
|
17/05/2023
|
TAPATI DEVI
|
0408015WL005645
|
TAPATI DEVI
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657691
|
|
TAPATI DEVI
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/123
(UPAHU PARA)
|
0408015000NRG24160520230066430
|
17/05/2023
|
Chandana Devi
|
0408015WL005645
|
Chandana Devi
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657689
|
|
Chandana Devi
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/125
(UPAHU PARA)
|
0408015000NRG24160520230066431
|
17/05/2023
|
CHARU DEVI
|
0408015WL005645
|
CHARU DEVI
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657688
|
|
CHARU DEVI
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/128
(UPAHU PARA)
|
0408015000NRG24160520230066435
|
17/05/2023
|
JYOTISMITA DEKA
|
0408015WL005645
|
JYOTISMITA DEKA
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657687
|
|
JYOTISMITA DEKA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/145
(UPAHU PARA)
|
0408015000NRG24160520230066438
|
17/05/2023
|
Bina Deka
|
0408015WL005645
|
Bina Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657686
|
|
Bina Deka
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/80
(UPAHU PARA)
|
0408015000NRG24160520230066445
|
17/05/2023
|
TILIMONI DEkA
|
0408015WL005645
|
TILIMONI DEkA
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657693
|
|
TILIMONI DEkA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/198
(UPAHU PARA)
|
0408015000NRG24160520230066448
|
17/05/2023
|
Balin Goswami
|
0408015WL005645
|
Balin Goswami
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657692
|
|
Balin Goswami
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/198
(UPAHU PARA)
|
0408015000NRG24160520230066449
|
17/05/2023
|
Ritamani Goswami
|
0408015WL005645
|
Ritamani Goswami
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657690
|
|
Ritamani Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/355
(UPAHU PARA)
|
0408015000NRG24160520230066468
|
17/05/2023
|
Gunen Deka
|
0408015WL005645
|
Gunen Deka
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657713
|
|
Gunen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/100
(UPAHU PARA)
|
0408015000NRG24160520230066423
|
17/05/2023
|
Bhaskar Jyoti Sarma
|
0408015WL005645
|
Bhaskar Jyoti Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657695
|
|
MR BHASKAR JYOTI SARMA
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/101
(UPAHU PARA)
|
0408015000NRG24160520230066424
|
17/05/2023
|
Sarala Devi
|
0408015WL005645
|
Sarala Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657711
|
|
MS SARALA DEVI
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/102
(UPAHU PARA)
|
0408015000NRG24160520230066425
|
17/05/2023
|
Rupali Devi
|
0408015WL005645
|
Rupali Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657699
|
|
MRS RUPALI DEVI
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/109
(UPAHU PARA)
|
0408015000NRG24160520230066426
|
17/05/2023
|
Jaya Devi
|
0408015WL005645
|
Jaya Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657700
|
|
MRS JAYA DEVI
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/125
(UPAHU PARA)
|
0408015000NRG24160520230066432
|
17/05/2023
|
Ankur Kaushik
|
0408015WL005645
|
Ankur Kaushik
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657712
|
|
MR ANKUR KAUSHIK
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/127
(UPAHU PARA)
|
0408015000NRG24160520230066434
|
17/05/2023
|
Mrs. Purnima Deka
|
0408015WL005645
|
Mrs. Purnima Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657708
|
|
MRS PURNIMA DEKA
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/133
(UPAHU PARA)
|
0408015000NRG24160520230066436
|
17/05/2023
|
PRANATI DEKA
|
0408015WL005645
|
PRANATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657709
|
|
MRS PRANATI DEKA
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/136
(UPAHU PARA)
|
0408015000NRG24160520230066437
|
17/05/2023
|
QUEEN DEVI
|
0408015WL005645
|
QUEEN DEVI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657701
|
|
MRS QUEEN DEVI
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/147
(UPAHU PARA)
|
0408015000NRG24160520230066439
|
17/05/2023
|
Hitesh Sarma
|
0408015WL005645
|
Hitesh Sarma
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657702
|
|
MR HITESH SARMA
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/148
(UPAHU PARA)
|
0408015000NRG24160520230066440
|
17/05/2023
|
SANGITA DEVI
|
0408015WL005645
|
SANGITA DEVI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657704
|
|
MRS SANGITA DEVI
|
()
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/175
(UPAHU PARA)
|
0408015000NRG24160520230066441
|
17/05/2023
|
Jonti Deka
|
0408015WL005645
|
Jonti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657696
|
|
MRS JONTI DEKA
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/5
(UPAHU PARA)
|
0408015000NRG24160520230066443
|
17/05/2023
|
PHANINDRA BARUAH
|
0408015WL005645
|
PHANINDRA BARUAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657710
|
|
MR PHANINDRA BARUAH
|
()
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/56
(UPAHU PARA)
|
0408015000NRG24160520230066444
|
17/05/2023
|
BHABESH CHANDRA DEKA
|
0408015WL005645
|
BHABESH CHANDRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657698
|
|
MR BHABESH CHANDRA DEKA
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/98
(UPAHU PARA)
|
0408015000NRG24160520230066446
|
17/05/2023
|
Ranjana Deka
|
0408015WL005645
|
Ranjana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657697
|
|
MR TAPAN SARMA
|
()
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/166
(UPAHU PARA)
|
0408015000NRG24160520230066447
|
17/05/2023
|
Bhanita Devi Goswami
|
0408015WL005645
|
Bhanita Devi Goswami
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657703
|
|
MRS BHANITA DEVI GOSWAMI
|
()
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/167
(UPAHU PARA)
|
0408015000NRG24160520230066450
|
17/05/2023
|
Binay Das
|
0408015WL005645
|
Binay Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657694
|
|
MR BINAY DAS
|
()
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/495
(UPAHU PARA)
|
0408015000NRG24160520230066474
|
17/05/2023
|
Mr. JITEN SING
|
0408015WL005645
|
Mr. JITEN SING
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657706
|
|
MR JITEN SING
|
()
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-011-004/495
(UPAHU PARA)
|
0408015000NRG24160520230066475
|
17/05/2023
|
Shri HEMANTI SINGH
|
0408015WL005645
|
Shri HEMANTI SINGH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752657705
|
|
SHRI HEMANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|