|
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)
|
0408015000NRG24151220230422122
|
19/12/2023
|
Suren Deka
|
0408015WL035063
|
Suren Deka
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717300
|
|
Suren Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/293
(RANGAMATI)
|
0408015000NRG24151220230422103
|
19/12/2023
|
Bhupen Deka
|
0408015WL035063
|
Bhupen Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717314
|
|
Bhupen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/189
(RANGAMATI)
|
0408015000NRG24151220230422090
|
19/12/2023
|
MINATI DEKA
|
0408015WL035063
|
MINATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717303
|
|
MRS MINATI DEKA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/282
(RANGAMATI)
|
0408015000NRG24151220230422096
|
19/12/2023
|
LATA DEKA
|
0408015WL035063
|
LATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717309
|
|
MRS LATA DEKA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/282
(RANGAMATI)
|
0408015000NRG24151220230422097
|
19/12/2023
|
PRIYANKA DEKA
|
0408015WL035063
|
PRIYANKA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717308
|
|
MISS PRIYANKA DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/368
(RANGAMATI)
|
0408015000NRG24151220230422106
|
19/12/2023
|
HEMALATA DEKA
|
0408015WL035063
|
HEMALATA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717302
|
|
MRS HEMALATA DEKA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/370
(RANGAMATI)
|
0408015000NRG24151220230422107
|
19/12/2023
|
BIRAJ KUMAR DEKA
|
0408015WL035063
|
BIRAJ KUMAR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717310
|
|
MR BIRAJ KUMAR DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/372
(RANGAMATI)
|
0408015000NRG24151220230422109
|
19/12/2023
|
GANESH DEKA
|
0408015WL035063
|
GANESH DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717311
|
|
MRS DIPALI DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/476
(RANGAMATI)
|
0408015000NRG24151220230422114
|
19/12/2023
|
Kameswari Deka
|
0408015WL035063
|
Kameswari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717304
|
|
MRS KAMESWARI DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/488
(RANGAMATI)
|
0408015000NRG24151220230422116
|
19/12/2023
|
BHARATI DEKA
|
0408015WL035063
|
BHARATI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717306
|
|
MRS BHARATI DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/555
(RANGAMATI)
|
0408015000NRG24151220230422123
|
19/12/2023
|
Rukmini Deka
|
0408015WL035063
|
Rukmini Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717301
|
|
MRS RUKMINI DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/614
(RANGAMATI)
|
0408015000NRG24151220230422124
|
19/12/2023
|
ABUL ALI
|
0408015WL035063
|
ABUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717312
|
|
MR ABUL ALI
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/620
(RANGAMATI)
|
0408015000NRG24151220230422129
|
19/12/2023
|
RUPJYOTI SAIKIA
|
0408015WL035063
|
RUPJYOTI SAIKIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717307
|
|
MRS RUPJYOTI SAIKIA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/620
(RANGAMATI)
|
0408015000NRG24151220230422128
|
19/12/2023
|
SINGHAJIT DEKA
|
0408015WL035063
|
SINGHAJIT DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717313
|
|
MR SINGHAJIT DEKA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/629
(RANGAMATI)
|
0408015000NRG24151220230422133
|
19/12/2023
|
BHANU SAHARIA
|
0408015WL035063
|
BHANU SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717305
|
|
MRS BHANU SAHARIA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/662
(RANGAMATI)
|
0408015000NRG24151220230422134
|
19/12/2023
|
NAJMA BEGUM
|
0408015WL035063
|
NAJMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202717315
|
|
MISS NAJMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|