|
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-08-015-010-002/124
(RAUMARI)
|
0408015000NRG23310320230611269
|
05/04/2023
|
Rumi Bora
|
0408015WL062850
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137000
|
|
Rumi Bora
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/350
(RAUMARI)
|
0408015000NRG23310320230611272
|
05/04/2023
|
Gopal Bora
|
0408015WL062850
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137008
|
|
Gopal Bora
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/371
(RAUMARI)
|
0408015000NRG23310320230611273
|
05/04/2023
|
RATAN DEKA
|
0408015WL062850
|
RATAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137009
|
|
RATAN DEKA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/467
(RAUMARI)
|
0408015000NRG23310320230611274
|
05/04/2023
|
Dhan Bahadur Newar
|
0408015WL062850
|
Dhan Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137026
|
|
Dhan Bahadur Newar
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/10
(RAUMARI)
|
0408015000NRG23310320230611276
|
05/04/2023
|
PHUKAN BORA
|
0408015WL062850
|
PHUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136999
|
|
PHUKAN BORA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/124
(RAUMARI)
|
0408015000NRG23310320230611278
|
05/04/2023
|
Girish Saikia
|
0408015WL062850
|
Girish Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137013
|
|
Girish Saikia
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/124
(RAUMARI)
|
0408015000NRG23310320230611279
|
05/04/2023
|
Sabita Saikia
|
0408015WL062850
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137005
|
|
Sabita Saikia
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/127
(RAUMARI)
|
0408015000NRG23310320230611280
|
05/04/2023
|
Gendou Saikia
|
0408015WL062850
|
Gendou Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137007
|
|
Gendou Saikia
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/128
(RAUMARI)
|
0408015000NRG23310320230611281
|
05/04/2023
|
Mridula Saikia
|
0408015WL062850
|
Mridula Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137001
|
|
Mridula Saikia
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/145
(RAUMARI)
|
0408015000NRG23310320230611284
|
05/04/2023
|
MATIRAM SAIKIA
|
0408015WL062850
|
MATIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137021
|
|
MATIRAM SAIKIA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/148
(RAUMARI)
|
0408015000NRG23310320230611287
|
05/04/2023
|
BARNALI DEKA
|
0408015WL062850
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137003
|
|
BARNALI DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/148
(RAUMARI)
|
0408015000NRG23310320230611286
|
05/04/2023
|
Mukut Deka
|
0408015WL062850
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137014
|
|
Mukut Deka
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/161
(RAUMARI)
|
0408015000NRG23310320230611288
|
05/04/2023
|
PURNA BORA
|
0408015WL062850
|
PURNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137025
|
|
PURNA BORA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/169
(RAUMARI)
|
0408015000NRG23310320230611289
|
05/04/2023
|
HASIL ALI
|
0408015WL062850
|
HASIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137017
|
|
HASIL ALI
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/201
(RAUMARI)
|
0408015000NRG23310320230611292
|
05/04/2023
|
BINAN BORA
|
0408015WL062850
|
BINAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137023
|
|
BINAN BORA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/201
(RAUMARI)
|
0408015000NRG23310320230611293
|
05/04/2023
|
LEKHARU BORA
|
0408015WL062850
|
LEKHARU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137024
|
|
LEKHARU BORA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/203
(RAUMARI)
|
0408015000NRG23310320230611295
|
05/04/2023
|
RANJUMANI BORA
|
0408015WL062850
|
RANJUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137004
|
|
RANJUMANI BORA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/206
(RAUMARI)
|
0408015000NRG23310320230611298
|
05/04/2023
|
BINU BORA
|
0408015WL062850
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137002
|
|
BINU BORA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/206
(RAUMARI)
|
0408015000NRG23310320230611297
|
05/04/2023
|
MAKHAN BORA
|
0408015WL062850
|
MAKHAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137028
|
|
MAKHAN BORA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/36
(RAUMARI)
|
0408015000NRG23310320230611300
|
05/04/2023
|
Tankeswar Saikia
|
0408015WL062850
|
Tankeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137010
|
|
Tankeswar Saikia
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/4
(RAUMARI)
|
0408015000NRG23310320230611301
|
05/04/2023
|
Kabiram Saikia
|
0408015WL062850
|
Kabiram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137015
|
|
Kabiram Saikia
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/41
(RAUMARI)
|
0408015000NRG23310320230611302
|
05/04/2023
|
Gopal Saikia
|
0408015WL062850
|
Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137012
|
|
Gopal Saikia
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/49
(RAUMARI)
|
0408015000NRG23310320230611305
|
05/04/2023
|
KALIRAM BORA
|
0408015WL062850
|
KALIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137020
|
|
KALIRAM BORA
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/64
(RAUMARI)
|
0408015000NRG23310320230611308
|
05/04/2023
|
Bapuram Saikia
|
0408015WL062850
|
Bapuram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137011
|
|
Bapuram Saikia
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/1
(RAUMARI)
|
0408015000NRG23310320230611309
|
05/04/2023
|
Kulen Saharia
|
0408015WL062850
|
Kulen Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137006
|
|
Kulen Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-002/70
(RAUMARI)
|
0408015000NRG23310320230611270
|
05/04/2023
|
SARBESWAR DEKA
|
0408015WL062850
|
SARBESWAR DEKA
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394137016
|
|
SHRI SARBESWAR DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/43
(RAUMARI)
|
0408015000NRG23310320230611303
|
05/04/2023
|
Biren Bora
|
0408015WL062850
|
Biren Bora
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137022
|
|
MR BIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/147
(RAUMARI)
|
0408015000NRG23310320230611285
|
05/04/2023
|
HIREN BORA
|
0408015WL062850
|
HIREN BORA
|
00415
|
SBIN0017221
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137018
|
|
MR HIREN BORA
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/203
(RAUMARI)
|
0408015000NRG23310320230611296
|
05/04/2023
|
HIMAKSHI BORA
|
0408015WL062850
|
HIMAKSHI BORA
|
00415
|
SBIN0017221
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137019
|
|
MS HIMAKSHI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/130
(RAUMARI)
|
0408015000NRG23310320230611282
|
05/04/2023
|
Kabita Saikia
|
0408015WL062850
|
Kabita Saikia
|
00462
|
UCBA0000722
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137029
|
|
KABITA SAIKIA
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/43
(RAUMARI)
|
0408015000NRG23310320230611304
|
05/04/2023
|
Dipali Bora
|
0408015WL062850
|
Dipali Bora
|
00462
|
UCBA0000722
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137030
|
|
DIPALI BORA
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/49
(RAUMARI)
|
0408015000NRG23310320230611306
|
05/04/2023
|
GITIKA BORA
|
0408015WL062850
|
GITIKA BORA
|
00462
|
UCBA0000722
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394137027
|
|
GITIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|