|
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-08-015-006-002/166
(JANARAMCHOWKA)
|
0408015000NRG24240420230017985
|
25/04/2023
|
Manowara Begum
|
0408015WL001626
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780435
|
|
Manowara Begum
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/34
(JANARAMCHOWKA)
|
0408015000NRG24240420230017991
|
25/04/2023
|
Hem Ch. Deka
|
0408015WL001626
|
Hem Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780439
|
|
Hem Ch. Deka
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/34
(JANARAMCHOWKA)
|
0408015000NRG24240420230017992
|
25/04/2023
|
Nirala Deka
|
0408015WL001626
|
Nirala Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780434
|
|
Nirala Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/16
(JANARAMCHOWKA)
|
0408015000NRG24240420230017990
|
25/04/2023
|
Chandra Kanta Barua
|
0408015WL001626
|
Chandra Kanta Barua
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780440
|
|
Chandra Kanta Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/202
(RAMHARI)
|
0408015000NRG24250420230020281
|
25/04/2023
|
Durlav Kumar Deka
|
0408015WL001838
|
Durlav Kumar Deka
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780433
|
|
Durlav Kumar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/11
(RAMHARI)
|
0408015000NRG24250420230020275
|
25/04/2023
|
Mr LOKESWAR NATH
|
0408015WL001838
|
Mr LOKESWAR NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780442
|
|
MR LOKESWAR NATH
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/11
(RAMHARI)
|
0408015000NRG24250420230020276
|
25/04/2023
|
POKHILA NATH
|
0408015WL001838
|
POKHILA NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780441
|
|
MRS POKHILA NATH
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/106
(RAMHARI)
|
0408015000NRG24250420230020277
|
25/04/2023
|
Pratima Deka
|
0408015WL001838
|
Pratima Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780444
|
|
MRS PRTIMA DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/106
(RAMHARI)
|
0408015000NRG24250420230020278
|
25/04/2023
|
Rahul Deka
|
0408015WL001838
|
Rahul Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780443
|
|
MR RAHUL DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/172
(RAMHARI)
|
0408015000NRG24250420230020279
|
25/04/2023
|
Pradip deka
|
0408015WL001838
|
Pradip deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780437
|
|
MR PRADIP DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/13
(RAMHARI)
|
0408015000NRG24250420230020280
|
25/04/2023
|
BALIRAM DEKA
|
0408015WL001838
|
BALIRAM DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
12/05/2023
|
|
1478780438
|
Account closed
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/202
(RAMHARI)
|
0408015000NRG24250420230020282
|
25/04/2023
|
Fuleswari Deka
|
0408015WL001838
|
Fuleswari Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478780436
|
|
MRS FULESWARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|