|
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-08-015-002-002/1002
(CHAMUAPARA)
|
0408015000NRG24291220230449433
|
30/12/2023
|
Kaneswari
|
0408015WL036586
|
Kaneswari
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712148
|
|
MRS KANESWARI BARUA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/1002
(CHAMUAPARA)
|
0408015000NRG24291220230449432
|
30/12/2023
|
Khiteswar Baruah
|
0408015WL036586
|
Khiteswar Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712146
|
|
MR KHITESWAR BARUA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/1005
(CHAMUAPARA)
|
0408015000NRG24291220230449434
|
30/12/2023
|
Priyanka Baruah
|
0408015WL036586
|
Priyanka Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712153
|
|
MRS PRIYANKA BARUAH
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/1007
(CHAMUAPARA)
|
0408015000NRG24291220230449435
|
30/12/2023
|
Kunjalata Baruah
|
0408015WL036586
|
Kunjalata Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712152
|
|
MRS KUNJALATA BARUAH
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/112
(CHAMUAPARA)
|
0408015000NRG24291220230449438
|
30/12/2023
|
Marami Barua
|
0408015WL036586
|
Marami Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712143
|
|
MRS MARAMI BARUA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/202
(CHAMUAPARA)
|
0408015000NRG24291220230449441
|
30/12/2023
|
Bulbuli Begum
|
0408015WL036586
|
Bulbuli Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712145
|
|
MISS BULBULI BEGUM
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/209
(CHAMUAPARA)
|
0408015000NRG24291220230449442
|
30/12/2023
|
Saharun Nessa
|
0408015WL036586
|
Saharun Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712141
|
|
MRS SAHARUN BEGUM
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/253
(CHAMUAPARA)
|
0408015000NRG24291220230449446
|
30/12/2023
|
HEBJUL HOQUE
|
0408015WL036586
|
HEBJUL HOQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712151
|
|
MR HEBJUL HOQUE
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/577
(CHAMUAPARA)
|
0408015000NRG24291220230449461
|
30/12/2023
|
KARABI BARUA
|
0408015WL036586
|
KARABI BARUA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712150
|
|
MRS KARABI BARUA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/603
(CHAMUAPARA)
|
0408015000NRG24291220230449462
|
30/12/2023
|
Lohit Barua
|
0408015WL036586
|
Lohit Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712140
|
|
MR LOHIT BARUAH
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/603
(CHAMUAPARA)
|
0408015000NRG24291220230449463
|
30/12/2023
|
Purnima Barua
|
0408015WL036586
|
Purnima Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712144
|
|
MRS PURNIMA BARUA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/625
(CHAMUAPARA)
|
0408015000NRG24291220230449465
|
30/12/2023
|
Golsahara Begum
|
0408015WL036586
|
Golsahara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712139
|
|
MRS GULSAHARA BEGUM
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/95
(CHAMUAPARA)
|
0408015000NRG24291220230449470
|
30/12/2023
|
Marjina Begum
|
0408015WL036586
|
Marjina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712147
|
|
MRS MARJINA BEGUM
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/972
(CHAMUAPARA)
|
0408015000NRG24291220230449475
|
30/12/2023
|
Mainul Hoque
|
0408015WL036586
|
Mainul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712149
|
|
MR MAINUL HOQUE
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/992
(CHAMUAPARA)
|
0408015000NRG24291220230449476
|
30/12/2023
|
Parbin Sultana
|
0408015WL036586
|
Parbin Sultana
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712142
|
|
MRS PARBIN SULTANA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-002/995
(CHAMUAPARA)
|
0408015000NRG24291220230449478
|
30/12/2023
|
Zakir hussain
|
0408015WL036586
|
Zakir hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712154
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|