|
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-08-015-011-002/103
(UPAHU PARA)
|
0408015000NRG24300920230342729
|
03/10/2023
|
MAHESH BANIA
|
0408015WL029678
|
MAHESH BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973428724
|
|
MAHESH BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/196
(UPAHU PARA)
|
0408015000NRG24300920230342733
|
03/10/2023
|
LIPIKA RAY
|
0408015WL029678
|
LIPIKA RAY
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973428720
|
|
LIPIKA RAY
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/21
(UPAHU PARA)
|
0408015000NRG24300920230342736
|
03/10/2023
|
Kaishailya Deka
|
0408015WL029678
|
Kaishailya Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973428721
|
|
Kaishailya Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/22
(UPAHU PARA)
|
0408015000NRG24300920230342721
|
03/10/2023
|
MR RITA BANIA
|
0408015WL029677
|
MR RITA BANIA
|
00045
|
BARB0MANCOL
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973428723
|
|
MR RITA BANIA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/298
(UPAHU PARA)
|
0408015000NRG24300920230342739
|
03/10/2023
|
MRS ALAKA BANIA
|
0408015WL029679
|
MRS ALAKA BANIA
|
00045
|
BARB0MANCOL
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973428722
|
|
MRS ALAKA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/122
(UPAHU PARA)
|
0408015000NRG24300920230342737
|
03/10/2023
|
Mr GANESH BANIA
|
0408015WL029679
|
Mr GANESH BANIA
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973428725
|
|
MR GANESH BANIA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/356
(UPAHU PARA)
|
0408015000NRG24300920230342723
|
03/10/2023
|
Mr NARAYAN DAS
|
0408015WL029677
|
Mr NARAYAN DAS
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973428726
|
|
MR NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-005/238
(UPAHU PARA)
|
0408015000NRG24300920230342741
|
03/10/2023
|
DEBA BALA DEKA
|
0408015WL029679
|
DEBA BALA DEKA
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973428727
|
|
MS DEBA BALA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|