|
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-08-015-003-001/532
(CHAPAI)
|
0408015000NRG24180820230291920
|
18/08/2023
|
Jyotirekha Hazarika
|
0408015WL024995
|
Jyotirekha Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658592
|
|
Jyotirekha Hazarika
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/609
(CHAPAI)
|
0408015000NRG24180820230291928
|
18/08/2023
|
Dipti Deka Kalita
|
0408015WL024995
|
Dipti Deka Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658600
|
|
Dipti Deka Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/153
(CHAPAI)
|
0408015000NRG24180820230291902
|
18/08/2023
|
Bhabita Saharia
|
0408015WL024995
|
Bhabita Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658594
|
|
MRS BHABITA SAHARIYA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/193
(CHAPAI)
|
0408015000NRG24180820230291904
|
18/08/2023
|
Barnali Bora
|
0408015WL024995
|
Barnali Bora
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658595
|
|
MRS BARNALI BORA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/281
(CHAPAI)
|
0408015000NRG24180820230291909
|
18/08/2023
|
Munjula Kalita
|
0408015WL024995
|
Munjula Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658598
|
|
MRS MANJULA KALITA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/315
(CHAPAI)
|
0408015000NRG24180820230291910
|
18/08/2023
|
Maina Saharia
|
0408015WL024995
|
Maina Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658596
|
|
MRS ALAKA SAHARIA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/433
(CHAPAI)
|
0408015000NRG24180820230291914
|
18/08/2023
|
Nabami Kalita
|
0408015WL024995
|
Nabami Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658599
|
|
MRS NABAMI KALITA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/52
(CHAPAI)
|
0408015000NRG24180820230291916
|
18/08/2023
|
Khirada Kalita
|
0408015WL024995
|
Khirada Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658589
|
|
MRS CHIRADA KALITA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/595
(CHAPAI)
|
0408015000NRG24180820230291924
|
18/08/2023
|
Lakheswari Kalita
|
0408015WL024995
|
Lakheswari Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658597
|
|
MRS LAKSHESWARI KALITA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/606
(CHAPAI)
|
0408015000NRG24180820230291926
|
18/08/2023
|
Deepsikha Kalita
|
0408015WL024995
|
Deepsikha Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658588
|
|
MR DEEPSIKHA KALITA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/606
(CHAPAI)
|
0408015000NRG24180820230291927
|
18/08/2023
|
Gayatree Kalita
|
0408015WL024995
|
Gayatree Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658590
|
|
MRS GAYATREE KALITA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/606
(CHAPAI)
|
0408015000NRG24180820230291925
|
18/08/2023
|
Kalpana Kalita
|
0408015WL024995
|
Kalpana Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658591
|
|
MS KALPANA KALITA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/612
(CHAPAI)
|
0408015000NRG24180820230291930
|
18/08/2023
|
Babita Kalita
|
0408015WL024995
|
Babita Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658593
|
|
MRS BABITA KALITA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/94
(CHAPAI)
|
0408015000NRG24180820230291935
|
18/08/2023
|
Debajani Kalita
|
0408015WL024995
|
Debajani Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910658587
|
|
MRS DEBAJANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|