|
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-08-015-009-006/555
(RANGAMATI)
|
0408015000NRG24260920230339951
|
26/09/2023
|
Suren Deka
|
0408015WL029494
|
Suren Deka
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941839
|
|
Suren Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/293
(RANGAMATI)
|
0408015000NRG24260920230339926
|
26/09/2023
|
Bhupen Deka
|
0408015WL029494
|
Bhupen Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941840
|
|
Bhupen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/189
(RANGAMATI)
|
0408015000NRG24260920230339913
|
26/09/2023
|
MINATI DEKA
|
0408015WL029494
|
MINATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941846
|
|
MRS MINATI DEKA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/230
(RANGAMATI)
|
0408015000NRG24260920230339914
|
26/09/2023
|
RUNU BEGUM
|
0408015WL029494
|
RUNU BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941857
|
|
MRS RUNU BEGUM
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/282
(RANGAMATI)
|
0408015000NRG24260920230339918
|
26/09/2023
|
LATA DEKA
|
0408015WL029494
|
LATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941850
|
|
MRS LATA DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/282
(RANGAMATI)
|
0408015000NRG24260920230339919
|
26/09/2023
|
PRIYANKA DEKA
|
0408015WL029494
|
PRIYANKA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941855
|
|
MISS PRIYANKA DEKA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/292
(RANGAMATI)
|
0408015000NRG24260920230339923
|
26/09/2023
|
GANESH DEKA
|
0408015WL029494
|
GANESH DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941842
|
|
SHRI GANESH DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/292
(RANGAMATI)
|
0408015000NRG24260920230339924
|
26/09/2023
|
Niru Deka
|
0408015WL029494
|
Niru Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941853
|
|
MRS NIRU DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/302
(RANGAMATI)
|
0408015000NRG24260920230339927
|
26/09/2023
|
RATNA DEKA
|
0408015WL029494
|
RATNA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941847
|
|
MRS RATNA DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/357
(RANGAMATI)
|
0408015000NRG24260920230339929
|
26/09/2023
|
BHADRA KANTA DEKA
|
0408015WL029494
|
BHADRA KANTA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941843
|
|
SHRI BHADRA KANTA DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/368
(RANGAMATI)
|
0408015000NRG24260920230339932
|
26/09/2023
|
HEMALATA DEKA
|
0408015WL029494
|
HEMALATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941845
|
|
MRS HEMALATA DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/370
(RANGAMATI)
|
0408015000NRG24260920230339933
|
26/09/2023
|
BIRAJ KUMAR DEKA
|
0408015WL029494
|
BIRAJ KUMAR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941849
|
|
MR BIRAJ KUMAR DEKA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/488
(RANGAMATI)
|
0408015000NRG24260920230339941
|
26/09/2023
|
BHARATI DEKA
|
0408015WL029494
|
BHARATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941856
|
|
MRS BHARATI DEKA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/503
(RANGAMATI)
|
0408015000NRG24260920230339944
|
26/09/2023
|
BHABESH DEKA
|
0408015WL029494
|
BHABESH DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941848
|
|
MR BHABESH DEKA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/52
(RANGAMATI)
|
0408015000NRG24260920230339946
|
26/09/2023
|
BULU DEKA
|
0408015WL029494
|
BULU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941851
|
|
MRS BULU DEKA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/525
(RANGAMATI)
|
0408015000NRG24260920230339948
|
26/09/2023
|
Bijumani Deka
|
0408015WL029494
|
Bijumani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941852
|
|
MRS BIJUMANI DEKA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/555
(RANGAMATI)
|
0408015000NRG24260920230339952
|
26/09/2023
|
Rukmini Deka
|
0408015WL029494
|
Rukmini Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941844
|
|
MRS RUKMINI DEKA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/614
(RANGAMATI)
|
0408015000NRG24260920230339953
|
26/09/2023
|
ABUL ALI
|
0408015WL029494
|
ABUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941841
|
|
MR ABUL ALI
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/629
(RANGAMATI)
|
0408015000NRG24260920230339960
|
26/09/2023
|
BHANU SAHARIA
|
0408015WL029494
|
BHANU SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962941854
|
|
MRS BHANU SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|