|
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-08-015-005-003/47
(JALJALI)
|
0408015000NRG24170720230230546
|
18/07/2023
|
Sarala Deka
|
0408015WL019876
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255242
|
|
Sarala Deka
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/129
(JALJALI)
|
0408015000NRG24170720230230560
|
18/07/2023
|
jayarani bora
|
0408015WL019876
|
jayarani bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255239
|
|
jayarani bora
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/314
(JALJALI)
|
0408015000NRG24170720230230571
|
18/07/2023
|
Bijuli Baruah
|
0408015WL019876
|
Bijuli Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255238
|
|
Bijuli Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/185-A
(JALJALI)
|
0408015000NRG24170720230230543
|
18/07/2023
|
Gajendra Deka
|
0408015WL019876
|
Gajendra Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255234
|
|
Gajendra Deka
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/185-A
(JALJALI)
|
0408015000NRG24170720230230544
|
18/07/2023
|
Minu Deka
|
0408015WL019876
|
Minu Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255233
|
|
Minu Deka
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/219
(JALJALI)
|
0408015000NRG24170720230230545
|
18/07/2023
|
Banalata Barua
|
0408015WL019876
|
Banalata Barua
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610255232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/99
(JALJALI)
|
0408015000NRG24170720230230556
|
18/07/2023
|
Pankaj Saikia
|
0408015WL019876
|
Pankaj Saikia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255235
|
|
Pankaj Saikia
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/180-A
(JALJALI)
|
0408015000NRG24170720230230566
|
18/07/2023
|
Umesh Bania
|
0408015WL019876
|
Umesh Bania
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255247
|
|
Umesh Bania
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/25
(JALJALI)
|
0408015000NRG24170720230230568
|
18/07/2023
|
Sankar Baruah
|
0408015WL019876
|
Sankar Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255246
|
|
Sankar Baruah
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/314
(JALJALI)
|
0408015000NRG24170720230230570
|
18/07/2023
|
Girindra Baruah
|
0408015WL019876
|
Girindra Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255236
|
|
Girindra Baruah
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/47
(JALJALI)
|
0408015000NRG24170720230230576
|
18/07/2023
|
Rohini Barua
|
0408015WL019876
|
Rohini Barua
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255248
|
|
Rohini Barua
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/83
(JALJALI)
|
0408015000NRG24170720230230588
|
18/07/2023
|
PARBHAWATI BARUA
|
0408015WL019876
|
PARBHAWATI BARUA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255237
|
|
PARBHAWATI BARUA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/84
(JALJALI)
|
0408015000NRG24170720230230589
|
18/07/2023
|
Ratul Baruah
|
0408015WL019876
|
Ratul Baruah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255249
|
|
Ratul Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/54
(JALJALI)
|
0408015000NRG24170720230230577
|
18/07/2023
|
Nila Kanta Baruah
|
0408015WL019876
|
Nila Kanta Baruah
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255245
|
|
Nila Kanta Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/21
(JALJALI)
|
0408015000NRG24170720230230551
|
18/07/2023
|
Pranati Saikia
|
0408015WL019876
|
Pranati Saikia
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255251
|
|
Pranati Saikia
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/127
(JALJALI)
|
0408015000NRG24170720230230559
|
18/07/2023
|
Bhupen Bora
|
0408015WL019876
|
Bhupen Bora
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255243
|
|
Bhupen Bora
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/42
(JALJALI)
|
0408015000NRG24170720230230574
|
18/07/2023
|
Lalit Bania
|
0408015WL019876
|
Lalit Bania
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255244
|
|
Lalit Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/68
(JALJALI)
|
0408015000NRG24170720230230584
|
18/07/2023
|
Trishna Deka
|
0408015WL019876
|
Trishna Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255240
|
|
MISS TRISHNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/3
(JALJALI)
|
0408015000NRG24170720230230569
|
18/07/2023
|
Hiren Bania
|
0408015WL019876
|
Hiren Bania
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255250
|
|
MR HIREN CHANDRA BANIA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/68
(JALJALI)
|
0408015000NRG24170720230230583
|
18/07/2023
|
RATUL BORA
|
0408015WL019876
|
RATUL BORA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610255241
|
|
MR RATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|