|
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-08-015-006-001/114
(JANARAMCHOWKA)
|
0408015000NRG24110420230000747
|
12/04/2023
|
Jaltiram Deka
|
0408015WL000074
|
Jaltiram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394534287
|
|
JALTI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/114
(JANARAMCHOWKA)
|
0408015000NRG24110420230000748
|
12/04/2023
|
Khirada Barua
|
0408015WL000074
|
Khirada Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394534288
|
|
KHIRADA BARUAH, W/O: JALTIRAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/253
(JANARAMCHOWKA)
|
0408015000NRG24110420230000749
|
12/04/2023
|
Nandi Ram Deka
|
0408015WL000074
|
Nandi Ram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394534290
|
|
NANDI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/188
(JANARAMCHOWKA)
|
0408015000NRG24110420230000751
|
12/04/2023
|
KANMAI DEKA
|
0408015WL000074
|
KANMAI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394534286
|
|
KANMAI DEKA
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/248
(JANARAMCHOWKA)
|
0408015000NRG24110420230000753
|
12/04/2023
|
JAYANTA KR DEKA
|
0408015WL000074
|
JAYANTA KR DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394534285
|
|
JAYANTA KR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/384
(JANARAMCHOWKA)
|
0408015000NRG24110420230000756
|
12/04/2023
|
Gitanjali Deka
|
0408015WL000074
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394534289
|
|
GITANJALI DEKA W/OPARESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/218
(JANARAMCHOWKA)
|
0408015000NRG24110420230000752
|
12/04/2023
|
KHIRADA DEKA
|
0408015WL000074
|
KHIRADA DEKA
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394534284
|
|
Khirada Deka
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/262
(JANARAMCHOWKA)
|
0408015000NRG24110420230000755
|
12/04/2023
|
Luna Deka
|
0408015WL000074
|
Luna Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394534283
|
|
LUNA DEKA
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/262
(JANARAMCHOWKA)
|
0408015000NRG24110420230000754
|
12/04/2023
|
Umesh Deka
|
0408015WL000074
|
Umesh Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394534282
|
|
UMESH DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/163
(JANARAMCHOWKA)
|
0408015000NRG24110420230000750
|
12/04/2023
|
Renuka Deka
|
0408015WL000074
|
Renuka Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394534281
|
|
RENUKA DEKA WO DHANAPATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|