|
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-08-015-008-003/103
(RAMHARI)
|
0408015000NRG24270620230196286
|
27/06/2023
|
MAYURI DEKA
|
0408015WL016605
|
MAYURI DEKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286171033
|
|
MAYURI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/67
(RAMHARI)
|
0408015000NRG24270620230196681
|
27/06/2023
|
DHANANJAY BARO
|
0408015WL016641
|
DHANANJAY BARO
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286171032
|
|
DHANANJAY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/259
(RAMHARI)
|
0408015000NRG24270620230196662
|
27/06/2023
|
Mr HAMIDUR ALI
|
0408015WL016640
|
Mr HAMIDUR ALI
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286171038
|
|
MR HAMIDUR ALI
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/304
(RAMHARI)
|
0408015000NRG24270620230196666
|
27/06/2023
|
Bijaya Bania
|
0408015WL016640
|
Bijaya Bania
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286171034
|
|
MRS BIJAYA BANIAH
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/253
(RAMHARI)
|
0408015000NRG24270620230196669
|
27/06/2023
|
JAGADISH DEKA
|
0408015WL016640
|
JAGADISH DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286171042
|
|
MR JAGADISH DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/103
(RAMHARI)
|
0408015000NRG24270620230196283
|
27/06/2023
|
Bapukan Nath
|
0408015WL016605
|
Bapukan Nath
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286171043
|
|
MR BAPUKAN NATH
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/103
(RAMHARI)
|
0408015000NRG24270620230196285
|
27/06/2023
|
RIPU NATH
|
0408015WL016605
|
RIPU NATH
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286171040
|
|
MR RIPU NATH
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/103
(RAMHARI)
|
0408015000NRG24270620230196284
|
27/06/2023
|
Trailikya Deka
|
0408015WL016605
|
Trailikya Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286171041
|
|
MR TRAILOKYA NATH
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/234
(RAMHARI)
|
0408015000NRG24270620230196651
|
27/06/2023
|
Mr HARKANTA HAZARIKA
|
0408015WL016637
|
Mr HARKANTA HAZARIKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286171037
|
|
MR HARKANTA HAZARIKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/131
(RAMHARI)
|
0408015000NRG24270620230196676
|
27/06/2023
|
Bhanti Saharia
|
0408015WL016641
|
Bhanti Saharia
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286171044
|
|
MRS BHANTI SAHARIA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/131
(RAMHARI)
|
0408015000NRG24270620230196675
|
27/06/2023
|
KUMUD SAHARIA
|
0408015WL016641
|
KUMUD SAHARIA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286171036
|
|
MR KUMUD SAHARIA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/181
(RAMHARI)
|
0408015000NRG24270620230196678
|
27/06/2023
|
JItu moni Kowar
|
0408015WL016641
|
JItu moni Kowar
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286171035
|
|
MR JITU MANI KONWAR
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/405
(RAMHARI)
|
0408015000NRG24270620230196682
|
27/06/2023
|
Mrs HAJIRA BEGUM
|
0408015WL016641
|
Mrs HAJIRA BEGUM
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286171039
|
|
MRS HAJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|