|
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-08-015-003-001/1
(CHAPAI)
|
0408015000NRG24300520230108120
|
30/05/2023
|
Purabi Kalita
|
0408015WL009087
|
Purabi Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560580
|
|
PURABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/1
(CHAPAI)
|
0408015000NRG24300520230108119
|
30/05/2023
|
Sukleswar Kalita
|
0408015WL009087
|
Sukleswar Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560581
|
|
SUKLESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/362
(CHAPAI)
|
0408015000NRG24300520230107968
|
30/05/2023
|
Moti Gita Kalita
|
0408015WL009074
|
Moti Gita Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560579
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/180
(CHAPAI)
|
0408015000NRG24300520230107967
|
30/05/2023
|
Renu Kalita
|
0408015WL009074
|
Renu Kalita
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560577
|
|
RENUKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/405
(CHAPAI)
|
0408015000NRG24300520230108122
|
30/05/2023
|
Runu Deka
|
0408015WL009087
|
Runu Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560578
|
|
RUNU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/444
(CHAPAI)
|
0408015000NRG24300520230108123
|
30/05/2023
|
Tapeswari Saharia
|
0408015WL009087
|
Tapeswari Saharia
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560569
|
|
TAPESWARI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/183
(CHAPAI)
|
0408015000NRG24300520230108341
|
30/05/2023
|
Sanjib Baro
|
0408015WL009104
|
Sanjib Baro
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560575
|
|
MR SANJIB BARO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-001/489
(CHAPAI)
|
0408015000NRG24300520230107905
|
30/05/2023
|
Fulama Kalita
|
0408015WL009062
|
Fulama Kalita
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560572
|
|
FULAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/157
(CHAPAI)
|
0408015000NRG24300520230108433
|
30/05/2023
|
Chitra Saharia
|
0408015WL009112
|
Chitra Saharia
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560570
|
|
MRS CHITRA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/20
(CHAPAI)
|
0408015000NRG24300520230107971
|
30/05/2023
|
Sobhan Deka
|
0408015WL009074
|
Sobhan Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560574
|
|
SOBHAN DEKA
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/104
(CHAPAI)
|
0408015000NRG24300520230108436
|
30/05/2023
|
Bina Deka
|
0408015WL009112
|
Bina Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560573
|
|
MRS BINA DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/155
(CHAPAI)
|
0408015000NRG24300520230107909
|
30/05/2023
|
Susen Deka
|
0408015WL009062
|
Susen Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560571
|
|
SUSEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/386
(CHAPAI)
|
0408015000NRG24300520230108125
|
30/05/2023
|
Sri. Ashok Nandi
|
0408015WL009087
|
Sri. Ashok Nandi
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2017560576
|
|
ASHOK KUMAR NANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|