|
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-08-015-008-005/109
(RAMHARI)
|
0408015000NRG24250520230094615
|
26/05/2023
|
Barnali Nath
|
0408015WL007616
|
Barnali Nath
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134693
|
|
Barnali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/13
(RAMHARI)
|
0408015000NRG24250520230094598
|
26/05/2023
|
ASTAMI DAS
|
0408015WL007616
|
ASTAMI DAS
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134685
|
|
MRS ASTAMI DAS
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/138
(RAMHARI)
|
0408015000NRG24250520230094600
|
26/05/2023
|
ANOWARA BEGUM
|
0408015WL007616
|
ANOWARA BEGUM
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134676
|
|
MRS ANOWARA BEGUM
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/138
(RAMHARI)
|
0408015000NRG24250520230094599
|
26/05/2023
|
MUKUL ALI
|
0408015WL007616
|
MUKUL ALI
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134666
|
|
MR MUKUL ALI
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/14
(RAMHARI)
|
0408015000NRG24250520230094601
|
26/05/2023
|
Arun Das
|
0408015WL007616
|
Arun Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134667
|
|
MR ARUN DAS
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/14
(RAMHARI)
|
0408015000NRG24250520230094602
|
26/05/2023
|
BHANITA DAS
|
0408015WL007616
|
BHANITA DAS
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134679
|
|
MRS BHANITA DAS
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/147
(RAMHARI)
|
0408015000NRG24250520230094603
|
26/05/2023
|
Dimbeswar Deka
|
0408015WL007616
|
Dimbeswar Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134665
|
|
MR DIMBESWAR DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/147
(RAMHARI)
|
0408015000NRG24250520230094604
|
26/05/2023
|
NIRUBALA DEKA
|
0408015WL007616
|
NIRUBALA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134686
|
|
MRS NIRU BALA DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/180
(RAMHARI)
|
0408015000NRG24250520230094605
|
26/05/2023
|
Hemanta Nath
|
0408015WL007616
|
Hemanta Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134694
|
|
MR HEMANTA NATH
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/180
(RAMHARI)
|
0408015000NRG24250520230094606
|
26/05/2023
|
MANISHA NATH
|
0408015WL007616
|
MANISHA NATH
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134684
|
|
MRS MANISHA NATH
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/2
(RAMHARI)
|
0408015000NRG24250520230094607
|
26/05/2023
|
Jadav Nath
|
0408015WL007616
|
Jadav Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134671
|
|
MR JADAB NATH
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/2
(RAMHARI)
|
0408015000NRG24250520230094608
|
26/05/2023
|
SARU NATH
|
0408015WL007616
|
SARU NATH
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134675
|
|
MRS SARU NATH
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/405
(RAMHARI)
|
0408015000NRG24250520230094612
|
26/05/2023
|
NILIMA NATH
|
0408015WL007616
|
NILIMA NATH
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134673
|
|
MRS NILIMA NATH
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/405
(RAMHARI)
|
0408015000NRG24250520230094611
|
26/05/2023
|
PURAN NATH
|
0408015WL007616
|
PURAN NATH
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134688
|
|
MR PURAN NATH
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/6
(RAMHARI)
|
0408015000NRG24250520230094613
|
26/05/2023
|
HANGSESWARI DEKA
|
0408015WL007616
|
HANGSESWARI DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134680
|
|
MRS HANGSESWARI DEKA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/109
(RAMHARI)
|
0408015000NRG24250520230094614
|
26/05/2023
|
Sri Naran Nath
|
0408015WL007616
|
Sri Naran Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134695
|
|
MR NIRAN NATH
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/11
(RAMHARI)
|
0408015000NRG24250520230094616
|
26/05/2023
|
Bhaben chandra Nath
|
0408015WL007616
|
Bhaben chandra Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134689
|
|
MR BHABEN CHANDRA NATH
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/12
(RAMHARI)
|
0408015000NRG24250520230094620
|
26/05/2023
|
Makoni Nath
|
0408015WL007616
|
Makoni Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134674
|
|
MRS MAKANI NATH
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/15
(RAMHARI)
|
0408015000NRG24250520230094623
|
26/05/2023
|
Dharmeswari nath
|
0408015WL007616
|
Dharmeswari nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134687
|
|
MR DILIP NATH
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/15
(RAMHARI)
|
0408015000NRG24250520230094622
|
26/05/2023
|
Lalit Nath
|
0408015WL007616
|
Lalit Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134696
|
|
MR LALIT NATH
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/23
(RAMHARI)
|
0408015000NRG24250520230094625
|
26/05/2023
|
Pradip Nath
|
0408015WL007616
|
Pradip Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134670
|
|
MR PRADIP NATH
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/30
(RAMHARI)
|
0408015000NRG24250520230094627
|
26/05/2023
|
Biman Jyoti Nath
|
0408015WL007616
|
Biman Jyoti Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134697
|
|
MR BIMAN JYOTI NATH
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/32
(RAMHARI)
|
0408015000NRG24250520230094628
|
26/05/2023
|
Khargeswar Deka
|
0408015WL007616
|
Khargeswar Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134668
|
|
MR KHARGESWAR DEKA
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/32
(RAMHARI)
|
0408015000NRG24250520230094629
|
26/05/2023
|
Mrs ANUPAMA DEKA
|
0408015WL007616
|
Mrs ANUPAMA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134681
|
|
MRS ANUPAMA DEKA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/33
(RAMHARI)
|
0408015000NRG24250520230094631
|
26/05/2023
|
Mrs APATI DEKA
|
0408015WL007616
|
Mrs APATI DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134678
|
|
MRS APATI DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/35
(RAMHARI)
|
0408015000NRG24250520230094632
|
26/05/2023
|
Mrs PREMADA SAIKIA DEKA
|
0408015WL007616
|
Mrs PREMADA SAIKIA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134683
|
|
MRS PREMADA SAIKIA DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/5
(RAMHARI)
|
0408015000NRG24250520230094633
|
26/05/2023
|
kaneswari nath
|
0408015WL007616
|
kaneswari nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134672
|
|
MRS KANESWARI NATH
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/6
(RAMHARI)
|
0408015000NRG24250520230094635
|
26/05/2023
|
Haridra Nath
|
0408015WL007616
|
Haridra Nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134677
|
|
MR NAGENDRA NATH
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/6
(RAMHARI)
|
0408015000NRG24250520230094636
|
26/05/2023
|
Mr MRINMAY KUMAR NATH
|
0408015WL007616
|
Mr MRINMAY KUMAR NATH
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134690
|
|
MR MRINMAY KUMAR NATH
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/77
(RAMHARI)
|
0408015000NRG24250520230094640
|
26/05/2023
|
BHARATI NATH
|
0408015WL007616
|
BHARATI NATH
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134669
|
|
MRS BHARATI NATH
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/97
(RAMHARI)
|
0408015000NRG24250520230094641
|
26/05/2023
|
pranita nath
|
0408015WL007616
|
pranita nath
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134682
|
|
MRS PRANITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/276
(RAMHARI)
|
0408015000NRG24250520230094610
|
26/05/2023
|
PAMPI DEKA
|
0408015WL007616
|
PAMPI DEKA
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134692
|
|
PAMPI DEKA
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/77
(RAMHARI)
|
0408015000NRG24250520230094639
|
26/05/2023
|
Dipankar Nath
|
0408015WL007616
|
Dipankar Nath
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002134691
|
|
DIPANKAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|