|
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-08-015-010-002/124
(RAUMARI)
|
0408015000NRG24010620230121093
|
06/06/2023
|
Rumi Bora
|
0408015WL010200
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557817
|
|
Rumi Bora
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/10
(RAUMARI)
|
0408015000NRG24010620230121097
|
06/06/2023
|
PHUKAN BORA
|
0408015WL010200
|
PHUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557822
|
|
PHUKAN BORA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/124
(RAUMARI)
|
0408015000NRG24010620230121098
|
06/06/2023
|
Girish Saikia
|
0408015WL010200
|
Girish Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557830
|
|
Girish Saikia
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/124
(RAUMARI)
|
0408015000NRG24010620230121100
|
06/06/2023
|
GIRISH SAIKIA
|
0408015WL010200
|
GIRISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557814
|
|
GIRISH SAIKIA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/124
(RAUMARI)
|
0408015000NRG24010620230121099
|
06/06/2023
|
Sabita Saikia
|
0408015WL010200
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557824
|
|
Sabita Saikia
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/127
(RAUMARI)
|
0408015000NRG24010620230121101
|
06/06/2023
|
Gendou Saikia
|
0408015WL010200
|
Gendou Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557825
|
|
Gendou Saikia
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/128
(RAUMARI)
|
0408015000NRG24010620230121102
|
06/06/2023
|
Mridula Saikia
|
0408015WL010200
|
Mridula Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557820
|
|
Mridula Saikia
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/144
(RAUMARI)
|
0408015000NRG24010620230121105
|
06/06/2023
|
JURI MANI DEKA
|
0408015WL010200
|
JURI MANI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557834
|
|
JURI MANI DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/145
(RAUMARI)
|
0408015000NRG24010620230121106
|
06/06/2023
|
MATIRAM SAIKIA
|
0408015WL010200
|
MATIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557832
|
|
MATIRAM SAIKIA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/147
(RAUMARI)
|
0408015000NRG24010620230121108
|
06/06/2023
|
RINA BORA
|
0408015WL010200
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557818
|
|
RINA BORA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/148
(RAUMARI)
|
0408015000NRG24010620230121110
|
06/06/2023
|
BARNALI DEKA
|
0408015WL010200
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557815
|
|
BARNALI DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/148
(RAUMARI)
|
0408015000NRG24010620230121109
|
06/06/2023
|
Mukut Deka
|
0408015WL010200
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557811
|
|
Mukut Deka
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/169
(RAUMARI)
|
0408015000NRG24010620230121112
|
06/06/2023
|
HASIL ALI
|
0408015WL010200
|
HASIL ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557835
|
|
HASIL ALI
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/17
(RAUMARI)
|
0408015000NRG24010620230121115
|
06/06/2023
|
BIMALA SAIKIA
|
0408015WL010200
|
BIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557827
|
|
BIMALA SAIKIA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/17
(RAUMARI)
|
0408015000NRG24010620230121114
|
06/06/2023
|
Jiten Saikia
|
0408015WL010200
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557823
|
|
Jiten Saikia
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/20
(RAUMARI)
|
0408015000NRG24010620230121119
|
06/06/2023
|
UTTAM BORAH
|
0408015WL010200
|
UTTAM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557812
|
|
UTTAM BORAH
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/206
(RAUMARI)
|
0408015000NRG24010620230121120
|
06/06/2023
|
BINU BORA
|
0408015WL010200
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557816
|
|
BINU BORA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/22
(RAUMARI)
|
0408015000NRG24010620230121121
|
06/06/2023
|
Deben Deka
|
0408015WL010200
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557813
|
|
Deben Deka
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/301
(RAUMARI)
|
0408015000NRG24010620230121123
|
06/06/2023
|
DIPALI BORA
|
0408015WL010200
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557833
|
|
DIPALI BORA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/36
(RAUMARI)
|
0408015000NRG24010620230121124
|
06/06/2023
|
Tankeswar Saikia
|
0408015WL010200
|
Tankeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557826
|
|
Tankeswar Saikia
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/4
(RAUMARI)
|
0408015000NRG24010620230121125
|
06/06/2023
|
Kabiram Saikia
|
0408015WL010200
|
Kabiram Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557819
|
|
Kabiram Saikia
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/41
(RAUMARI)
|
0408015000NRG24010620230121127
|
06/06/2023
|
Gopal Saikia
|
0408015WL010200
|
Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557829
|
|
Gopal Saikia
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/49
(RAUMARI)
|
0408015000NRG24010620230121130
|
06/06/2023
|
KALIRAM BORA
|
0408015WL010200
|
KALIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557831
|
|
KALIRAM BORA
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/64
(RAUMARI)
|
0408015000NRG24010620230121133
|
06/06/2023
|
Bapuram Saikia
|
0408015WL010200
|
Bapuram Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390557828
|
|
Bapuram Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/144
(RAUMARI)
|
0408015000NRG24010620230121104
|
06/06/2023
|
Kishor Bora
|
0408015WL010200
|
Kishor Bora
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390557810
|
|
MR KISHOR KUMAR BORA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/198
(RAUMARI)
|
0408015000NRG24010620230121117
|
06/06/2023
|
NILAKANTA DEKA
|
0408015WL010200
|
NILAKANTA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390557805
|
|
MR NILAKANTA DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/198
(RAUMARI)
|
0408015000NRG24010620230121118
|
06/06/2023
|
NILAKANTA DEKA
|
0408015WL010200
|
NILAKANTA DEKA
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390557808
|
|
MR NILAKANTA DEKA
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/43
(RAUMARI)
|
0408015000NRG24010620230121128
|
06/06/2023
|
Biren Bora
|
0408015WL010200
|
Biren Bora
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390557809
|
|
MR BIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/4
(RAUMARI)
|
0408015000NRG24010620230121126
|
06/06/2023
|
Nowani Saikia
|
0408015WL010200
|
Nowani Saikia
|
00462
|
UCBA0000722
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390557821
|
|
NOWANI SAIKIA
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/43
(RAUMARI)
|
0408015000NRG24010620230121129
|
06/06/2023
|
Dipali Bora
|
0408015WL010200
|
Dipali Bora
|
00462
|
UCBA0000722
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390557807
|
|
DIPALI BORA
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-010-006/49
(RAUMARI)
|
0408015000NRG24010620230121131
|
06/06/2023
|
GITIKA BORA
|
0408015WL010200
|
GITIKA BORA
|
00462
|
UCBA0000722
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390557806
|
|
GITIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36890
|
36890
|
|
|
|
|
|
|
|