|
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-08-015-005-006/165
(JALJALI)
|
0408015000NRG24120620230140334
|
12/06/2023
|
KUNJALATA DEKA
|
0408015WL011837
|
KUNJALATA DEKA
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109637
|
|
KUNJALATADEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/148
(JALJALI)
|
0408015000NRG24120620230140342
|
12/06/2023
|
Umesh Deka
|
0408015WL011839
|
Umesh Deka
|
00078
|
CNRB0004074
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109636
|
|
UMESH DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-001/133
(JALJALI)
|
0408015000NRG24120620230140328
|
12/06/2023
|
SEWALI DEKA
|
0408015WL011837
|
SEWALI DEKA
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109635
|
|
Mrs. SEWALI . DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/134
(JALJALI)
|
0408015000NRG24120620230140329
|
12/06/2023
|
Rahatun Begum
|
0408015WL011837
|
Rahatun Begum
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109632
|
|
Mrs. RAHATUN . BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/368
(JALJALI)
|
0408015000NRG24120620230140345
|
12/06/2023
|
Makani Brgum
|
0408015WL011839
|
Makani Brgum
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109631
|
|
Mrs. MAKANI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/46
(JALJALI)
|
0408015000NRG24120620230140332
|
12/06/2023
|
Jinatun Begum
|
0408015WL011837
|
Jinatun Begum
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109634
|
|
Mrs. JINNATUN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/46
(JALJALI)
|
0408015000NRG24120620230140331
|
12/06/2023
|
Mafijul Haque
|
0408015WL011837
|
Mafijul Haque
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109633
|
|
MAFIZUL HOQUE
|
BANK OF BARODA(606985)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/9
(JALJALI)
|
0408015000NRG24120620230140348
|
12/06/2023
|
HASINA BEGUM
|
0408015WL011839
|
HASINA BEGUM
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109629
|
|
Mrs. HASINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-004/161
(JALJALI)
|
0408015000NRG24120620230140333
|
12/06/2023
|
Aikan deka
|
0408015WL011837
|
Aikan deka
|
00089
|
CBIN0282462
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109630
|
|
Mrs. IKAN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/9
(JALJALI)
|
0408015000NRG24120620230140347
|
12/06/2023
|
Ilias Ali
|
0408015WL011839
|
Ilias Ali
|
00176
|
IDIB000M605
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109638
|
|
Mr. Ilias Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/134
(JALJALI)
|
0408015000NRG24120620230140330
|
12/06/2023
|
Nur Islam
|
0408015WL011837
|
Nur Islam
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605109628
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|