|
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-08-015-003-001/549
(CHAPAI)
|
0408015000NRG24170720230228383
|
18/07/2023
|
Charu Saharia
|
0408015WL019761
|
Charu Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256864
|
|
Charu Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/38
(CHAPAI)
|
0408015000NRG24170720230228376
|
18/07/2023
|
Upen Kalita
|
0408015WL019761
|
Upen Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256873
|
|
Upen Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/142
(CHAPAI)
|
0408015000NRG24170720230228358
|
18/07/2023
|
Bina Saharia
|
0408015WL019761
|
Bina Saharia
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256868
|
|
Bina Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/171
(CHAPAI)
|
0408015000NRG24170720230228363
|
18/07/2023
|
Utpal Kalita
|
0408015WL019761
|
Utpal Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256869
|
|
MR UTPAL KALITA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/252
(CHAPAI)
|
0408015000NRG24170720230228368
|
18/07/2023
|
Babita Kalita
|
0408015WL019761
|
Babita Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256876
|
|
MRS BABITA KALITA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/317
(CHAPAI)
|
0408015000NRG24170720230228372
|
18/07/2023
|
Lalita Saharia
|
0408015WL019761
|
Lalita Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256865
|
|
MRS LALITA SAHARIA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/340
(CHAPAI)
|
0408015000NRG24170720230228373
|
18/07/2023
|
Padumi Kalita
|
0408015WL019761
|
Padumi Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256871
|
|
MRS PADUMI KALITA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/345
(CHAPAI)
|
0408015000NRG24170720230228375
|
18/07/2023
|
GITUMANI DEKA KALITA
|
0408015WL019761
|
GITUMANI DEKA KALITA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256863
|
|
MRS GITUMANI DEKA KALITA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/383
(CHAPAI)
|
0408015000NRG24170720230228379
|
18/07/2023
|
Minati Kalita
|
0408015WL019761
|
Minati Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256870
|
|
MRS MINATI KALITA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/596
(CHAPAI)
|
0408015000NRG24170720230228386
|
18/07/2023
|
Haritra Kalita
|
0408015WL019761
|
Haritra Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256874
|
|
MRS HARITRA DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/607
(CHAPAI)
|
0408015000NRG24170720230228388
|
18/07/2023
|
Kasturi Kalita
|
0408015WL019761
|
Kasturi Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256862
|
|
SHRI KASTURI KALITA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/74
(CHAPAI)
|
0408015000NRG24170720230228391
|
18/07/2023
|
Kunja Kalita
|
0408015WL019761
|
Kunja Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256866
|
|
MRS KUNJA KALITA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/85
(CHAPAI)
|
0408015000NRG24170720230228393
|
18/07/2023
|
Nila Moni Kalita
|
0408015WL019761
|
Nila Moni Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256861
|
|
MR NILA MANI KALITA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/1
(CHAPAI)
|
0408015000NRG24170720230228399
|
18/07/2023
|
Mrs BIJUMANI DEKA BORA
|
0408015WL019761
|
Mrs BIJUMANI DEKA BORA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256875
|
|
MRS BIJUMANI DEKA BORA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/431
(CHAPAI)
|
0408015000NRG24170720230228400
|
18/07/2023
|
Mrs. Abida Begum
|
0408015WL019761
|
Mrs. Abida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256867
|
|
MRS ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/560
(CHAPAI)
|
0408015000NRG24170720230228385
|
18/07/2023
|
Shivani Kalita
|
0408015WL019761
|
Shivani Kalita
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610256872
|
|
Shivani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|