|
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-08-015-009-002/426
(RANGAMATI)
|
0408015000NRG24230620230184341
|
23/06/2023
|
CHANDAWATI SAIKIA
|
0408015WL015176
|
CHANDAWATI SAIKIA
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367061
|
|
CHANDAWATI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/362
(RANGAMATI)
|
0408015000NRG24230620230184340
|
23/06/2023
|
DHANYA PRABHA SAIKIA
|
0408015WL015176
|
DHANYA PRABHA SAIKIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367081
|
|
DHANYA PRABHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/7
(RANGAMATI)
|
0408015000NRG24230620230184375
|
23/06/2023
|
BINOD MAHANTA
|
0408015WL015176
|
BINOD MAHANTA
|
00152
|
HDFC0000264
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367080
|
|
BINOD MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/569
(RANGAMATI)
|
0408015000NRG24230620230184362
|
23/06/2023
|
Bhargab Nath
|
0408015WL015176
|
Bhargab Nath
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367062
|
|
Bhargab Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/177
(RANGAMATI)
|
0408015000NRG24230620230184333
|
23/06/2023
|
BABUL BORA
|
0408015WL015176
|
BABUL BORA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367064
|
|
BABUL BORA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/293
(RANGAMATI)
|
0408015000NRG24230620230184337
|
23/06/2023
|
Sri Jayanta Saikia
|
0408015WL015176
|
Sri Jayanta Saikia
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367063
|
|
Sri Jayanta Saikia
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/301
(RANGAMATI)
|
0408015000NRG24230620230184338
|
23/06/2023
|
CHENI RAM DEKA
|
0408015WL015176
|
CHENI RAM DEKA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367060
|
|
CHENI RAM DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/362
(RANGAMATI)
|
0408015000NRG24230620230184339
|
23/06/2023
|
RATUL SAIKIA
|
0408015WL015176
|
RATUL SAIKIA
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367076
|
|
RATUL SAIKIA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/92
(RANGAMATI)
|
0408015000NRG24230620230184380
|
23/06/2023
|
PAMILA THAKURIA NATH
|
0408015WL015176
|
PAMILA THAKURIA NATH
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367066
|
|
PAMILA THAKURIA NATH
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/98
(RANGAMATI)
|
0408015000NRG24230620230184381
|
23/06/2023
|
LOHIT NATH
|
0408015WL015176
|
LOHIT NATH
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367065
|
|
LOHIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/131
(RANGAMATI)
|
0408015000NRG24230620230184332
|
23/06/2023
|
Sri Nitul Kr. Bora
|
0408015WL015176
|
Sri Nitul Kr. Bora
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367070
|
|
MR NITUL KUMAR BORA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/177
(RANGAMATI)
|
0408015000NRG24230620230184334
|
23/06/2023
|
NIRADA BORA
|
0408015WL015176
|
NIRADA BORA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367089
|
|
SHRI NIRADA BORA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/12
(RANGAMATI)
|
0408015000NRG24230620230184343
|
23/06/2023
|
LIPIKA DEVI
|
0408015WL015176
|
LIPIKA DEVI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367068
|
|
MRS LIPIKA DEVI
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/125
(RANGAMATI)
|
0408015000NRG24230620230184344
|
23/06/2023
|
MANORAM NATH
|
0408015WL015176
|
MANORAM NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367087
|
|
MR MANORAM NATH
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/174
(RANGAMATI)
|
0408015000NRG24230620230184345
|
23/06/2023
|
MINAKSHI BARMAN
|
0408015WL015176
|
MINAKSHI BARMAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367074
|
|
MRS MINAKSHI BARMAN
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/20
(RANGAMATI)
|
0408015000NRG24230620230184346
|
23/06/2023
|
CHANDI RAM NATH
|
0408015WL015176
|
CHANDI RAM NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367092
|
|
MR CHANDI RAM NATH
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/20
(RANGAMATI)
|
0408015000NRG24230620230184347
|
23/06/2023
|
PUTU NATH
|
0408015WL015176
|
PUTU NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367085
|
|
MRS PUTU NATH
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/207
(RANGAMATI)
|
0408015000NRG24230620230184348
|
23/06/2023
|
ANANTA SAHARIA
|
0408015WL015176
|
ANANTA SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367075
|
|
MR ANANTA SAHARIA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/207
(RANGAMATI)
|
0408015000NRG24230620230184349
|
23/06/2023
|
SUMI SAHARIA
|
0408015WL015176
|
SUMI SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367088
|
|
MRS SUMI SAHARIA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/208
(RANGAMATI)
|
0408015000NRG24230620230184350
|
23/06/2023
|
GIRISH CH NATH
|
0408015WL015176
|
GIRISH CH NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367079
|
|
SHRI GIRISH NATH
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/208
(RANGAMATI)
|
0408015000NRG24230620230184352
|
23/06/2023
|
KISHOR NATH
|
0408015WL015176
|
KISHOR NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367082
|
|
MR KISHOR NATH
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/208
(RANGAMATI)
|
0408015000NRG24230620230184353
|
23/06/2023
|
NANI NATH
|
0408015WL015176
|
NANI NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367084
|
|
MRS NANI NATH
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/208
(RANGAMATI)
|
0408015000NRG24230620230184351
|
23/06/2023
|
PUTUNA NATH
|
0408015WL015176
|
PUTUNA NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367086
|
|
MRS PUTUNA NATH
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/236
(RANGAMATI)
|
0408015000NRG24230620230184355
|
23/06/2023
|
SUMI NATH
|
0408015WL015176
|
SUMI NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367078
|
|
SHRI SUMI NATH
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/548
(RANGAMATI)
|
0408015000NRG24230620230184359
|
23/06/2023
|
MINAKSHI NATH
|
0408015WL015176
|
MINAKSHI NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367091
|
|
MRS MINAKSHI NATH
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/576
(RANGAMATI)
|
0408015000NRG24230620230184363
|
23/06/2023
|
DIJEN NATH
|
0408015WL015176
|
DIJEN NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367090
|
|
MR DWIJEN NATH
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/576
(RANGAMATI)
|
0408015000NRG24230620230184364
|
23/06/2023
|
MITALI NATH
|
0408015WL015176
|
MITALI NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367083
|
|
MRS MITALI NATH
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/591
(RANGAMATI)
|
0408015000NRG24230620230184367
|
23/06/2023
|
MIRA NATH
|
0408015WL015176
|
MIRA NATH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367069
|
|
MRS MIRA NATH
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/624
(RANGAMATI)
|
0408015000NRG24230620230184369
|
23/06/2023
|
Kalpana Deka
|
0408015WL015176
|
Kalpana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367077
|
|
MISS KALPANA DEKA
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/625
(RANGAMATI)
|
0408015000NRG24230620230184370
|
23/06/2023
|
DIPALI DEKA
|
0408015WL015176
|
DIPALI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367067
|
|
MISS DIPALI DEKA
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/625
(RANGAMATI)
|
0408015000NRG24230620230184371
|
23/06/2023
|
RENUKA DEKA
|
0408015WL015176
|
RENUKA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367072
|
|
MISS RENUKA DEKA
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/7
(RANGAMATI)
|
0408015000NRG24230620230184374
|
23/06/2023
|
SIKHA MANI MAHANTA
|
0408015WL015176
|
SIKHA MANI MAHANTA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367071
|
|
MISS SIKHA MANI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/12
(RANGAMATI)
|
0408015000NRG24230620230184342
|
23/06/2023
|
GOBINDRA NATH
|
0408015WL015176
|
GOBINDRA NATH
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861367073
|
|
MR GOBINDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|