|
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-08-015-008-002/279
(RAMHARI)
|
0408015000NRG24220620230182244
|
23/06/2023
|
GITANJALI DEKA
|
0408015WL015127
|
GITANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866762811
|
|
GITANJALI DEKA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/415
(RAMHARI)
|
0408015000NRG24220620230182266
|
23/06/2023
|
PURABI DEKA
|
0408015WL015127
|
PURABI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762785
|
|
PURABI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/361
(RAMHARI)
|
0408015000NRG24220620230182254
|
23/06/2023
|
Bimala Deka
|
0408015WL015127
|
Bimala Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762801
|
|
Bimala Deka
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/77
(RAMHARI)
|
0408015000NRG24220620230182259
|
23/06/2023
|
MINA RAM DEKA
|
0408015WL015127
|
MINA RAM DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762812
|
|
MINA RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/109
(RAMHARI)
|
0408015000NRG24220620230182218
|
23/06/2023
|
Nakul Deka
|
0408015WL015127
|
Nakul Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762810
|
|
MR NAKUL DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/133
(RAMHARI)
|
0408015000NRG24220620230182221
|
23/06/2023
|
Kalpana Deka
|
0408015WL015127
|
Kalpana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762789
|
|
MR KALPANA DEKA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/136
(RAMHARI)
|
0408015000NRG24220620230182222
|
23/06/2023
|
BHABEN DEKA
|
0408015WL015127
|
BHABEN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762793
|
|
MR BHABEN DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/138
(RAMHARI)
|
0408015000NRG24220620230182224
|
23/06/2023
|
Makunda Deka
|
0408015WL015127
|
Makunda Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762786
|
|
MR MUKUNDA DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/141
(RAMHARI)
|
0408015000NRG24220620230182225
|
23/06/2023
|
kamaleswar Deka
|
0408015WL015127
|
kamaleswar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762790
|
|
MR KAMALESWAR DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/141
(RAMHARI)
|
0408015000NRG24220620230182226
|
23/06/2023
|
MINU BALA DEKA
|
0408015WL015127
|
MINU BALA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762808
|
|
MRS MINU BALA DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/209
(RAMHARI)
|
0408015000NRG24220620230182231
|
23/06/2023
|
Mr BHABANI CHARAN DEKA
|
0408015WL015127
|
Mr BHABANI CHARAN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762787
|
|
MR BHABANI CHARAN DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/228
(RAMHARI)
|
0408015000NRG24220620230182235
|
23/06/2023
|
Swapana Deka
|
0408015WL015127
|
Swapana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762791
|
|
MRS SWAPNA DEKA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/231
(RAMHARI)
|
0408015000NRG24220620230182236
|
23/06/2023
|
Sri Mili Deka
|
0408015WL015127
|
Sri Mili Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762806
|
|
MRS MILI DEKA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/238
(RAMHARI)
|
0408015000NRG24220620230182237
|
23/06/2023
|
KHAGEN SAHARIA
|
0408015WL015127
|
KHAGEN SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762807
|
|
MR KHAGEN SAHARIAH
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/27
(RAMHARI)
|
0408015000NRG24220620230182242
|
23/06/2023
|
Roheswar Deka
|
0408015WL015127
|
Roheswar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762788
|
|
MR ROHESWAR DEKA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/270
(RAMHARI)
|
0408015000NRG24220620230182243
|
23/06/2023
|
Mr RAJU DEKA
|
0408015WL015127
|
Mr RAJU DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866762805
|
|
MR RAJU DEKA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/29
(RAMHARI)
|
0408015000NRG24220620230182248
|
23/06/2023
|
KEHURAM DEKA
|
0408015WL015127
|
KEHURAM DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866762809
|
|
MR KEHORAM DEKA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/56
(RAMHARI)
|
0408015000NRG24220620230182255
|
23/06/2023
|
BHUKHAN CH DEKA
|
0408015WL015127
|
BHUKHAN CH DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762794
|
|
MRS PUJESWARI DEKA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/72
(RAMHARI)
|
0408015000NRG24220620230182257
|
23/06/2023
|
RUMI DEKA
|
0408015WL015127
|
RUMI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762795
|
|
MRS RUMI DEKA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/74
(RAMHARI)
|
0408015000NRG24220620230182258
|
23/06/2023
|
DULUMONI DEKA
|
0408015WL015127
|
DULUMONI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762798
|
|
MRS DULUMANI DEKA
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/95
(RAMHARI)
|
0408015000NRG24220620230182261
|
23/06/2023
|
Mr DIGANTA DEKA
|
0408015WL015127
|
Mr DIGANTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762792
|
|
MR DIGANTA DEKA
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/95
(RAMHARI)
|
0408015000NRG24220620230182260
|
23/06/2023
|
Mrs PRAMILA DEKA
|
0408015WL015127
|
Mrs PRAMILA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762797
|
|
MRS PRAMILA DEKA
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/96
(RAMHARI)
|
0408015000NRG24220620230182262
|
23/06/2023
|
Debeswari Deka
|
0408015WL015127
|
Debeswari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762796
|
|
MRS DEBESWARI DEKA
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/424
(RAMHARI)
|
0408015000NRG24220620230182267
|
23/06/2023
|
Mrs KANAKLATA DEKA
|
0408015WL015127
|
Mrs KANAKLATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762802
|
|
MRS KANAKLATA DEKA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/429
(RAMHARI)
|
0408015000NRG24220620230182268
|
23/06/2023
|
Bhupen Deka
|
0408015WL015127
|
Bhupen Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762800
|
|
MR BHUPEN DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/429
(RAMHARI)
|
0408015000NRG24220620230182269
|
23/06/2023
|
Mrs NABANITA DEKA
|
0408015WL015127
|
Mrs NABANITA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866762799
|
|
MRS NABANITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/284
(RAMHARI)
|
0408015000NRG24220620230182246
|
23/06/2023
|
Bakuli Deka
|
0408015WL015127
|
Bakuli Deka
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
2866762804
|
|
Bakuli Deka
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/284
(RAMHARI)
|
0408015000NRG24220620230182247
|
23/06/2023
|
Mira Rajbangshi
|
0408015WL015127
|
Mira Rajbangshi
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
2866762803
|
|
Mira Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38794
|
38794
|
|
|
|
|
|
|
|