|
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-08-015-004-001/204
(DAHI)
|
0408015000NRG24080520230041930
|
08/05/2023
|
Mahatu Kalita
|
0408015WL003758
|
Mahatu Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744567
|
|
Mahatu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/56
(DAHI)
|
0408015000NRG24080520230041931
|
08/05/2023
|
Sri Cheniram Hazarika
|
0408015WL003758
|
Sri Cheniram Hazarika
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1539744577
|
|
MR DAYALU HAZARIKA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/220
(RAMHARI)
|
0408015000NRG24070520230041247
|
08/05/2023
|
Mr AMRIT NATH
|
0408015WL003708
|
Mr AMRIT NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744574
|
|
MR AMRIT NATH
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/270
(RAMHARI)
|
0408015000NRG24070520230041249
|
08/05/2023
|
Mrs QUEEN DAS
|
0408015WL003708
|
Mrs QUEEN DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744575
|
|
MRS QUEEN DAS
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/45
(RAMHARI)
|
0408015000NRG24070520230041252
|
08/05/2023
|
HARESWARI NATH
|
0408015WL003708
|
HARESWARI NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744570
|
|
MRS HARESWARI NATH
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/45
(RAMHARI)
|
0408015000NRG24070520230041251
|
08/05/2023
|
NIRMAL NATH
|
0408015WL003708
|
NIRMAL NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744568
|
|
MR NIRMAL NATH
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/7
(RAMHARI)
|
0408015000NRG24070520230041255
|
08/05/2023
|
NIJARA KALITA
|
0408015WL003708
|
NIJARA KALITA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744572
|
|
MISS NIJARA KALITA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/7
(RAMHARI)
|
0408015000NRG24070520230041253
|
08/05/2023
|
Soneswar Kalita
|
0408015WL003708
|
Soneswar Kalita
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744576
|
|
MR SONESWAR KALITA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/96
(RAMHARI)
|
0408015000NRG24070520230041257
|
08/05/2023
|
PARBATI NATH
|
0408015WL003708
|
PARBATI NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744571
|
|
MRS PARBATI NATH
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/96
(RAMHARI)
|
0408015000NRG24070520230041256
|
08/05/2023
|
TAPESWAR NATH
|
0408015WL003708
|
TAPESWAR NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744573
|
|
MR TAPESWAR NATH
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/105
(RAMHARI)
|
0408015000NRG24070520230041259
|
08/05/2023
|
Matlib Ali
|
0408015WL003708
|
Matlib Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539744569
|
|
MR MATLEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|