|
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-08-015-011-001/90
(UPAHU PARA)
|
0408015000NRG24200920230332939
|
21/09/2023
|
Deepak Hazarika
|
0408015WL028945
|
Deepak Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652770
|
|
Deepak Hazarika
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/103
(UPAHU PARA)
|
0408015000NRG24200920230332943
|
21/09/2023
|
MAHESH BANIA
|
0408015WL028945
|
MAHESH BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652757
|
|
MAHESH BANIA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/59
(UPAHU PARA)
|
0408015000NRG24200920230332952
|
21/09/2023
|
HIMANSHU KUMAR DEKA
|
0408015WL028945
|
HIMANSHU KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652758
|
|
HIMANSHU KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/150
(UPAHU PARA)
|
0408015000NRG24200920230332931
|
21/09/2023
|
Karuna Bora
|
0408015WL028945
|
Karuna Bora
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652768
|
|
MS KARUNA BORA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/160
(UPAHU PARA)
|
0408015000NRG24200920230332932
|
21/09/2023
|
Mr. Dinesh Chandra Deka
|
0408015WL028945
|
Mr. Dinesh Chandra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652760
|
|
MR DINESH CHANDRA DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/119
(UPAHU PARA)
|
0408015000NRG24200920230332946
|
21/09/2023
|
Mrs BHABITA BANIA
|
0408015WL028945
|
Mrs BHABITA BANIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652761
|
|
MRS BHABITA BANIA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/139
(UPAHU PARA)
|
0408015000NRG24200920230332948
|
21/09/2023
|
DIPANJALI BARUAH
|
0408015WL028945
|
DIPANJALI BARUAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652769
|
|
MRS DIPANJALI BARUAH
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/335
(UPAHU PARA)
|
0408015000NRG24200920230332949
|
21/09/2023
|
Mr. Pankaj Baruah
|
0408015WL028945
|
Mr. Pankaj Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652766
|
|
MR PANKAJ BARUAH
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/335
(UPAHU PARA)
|
0408015000NRG24200920230332950
|
21/09/2023
|
Mrs Sikhamani Hazarika
|
0408015WL028945
|
Mrs Sikhamani Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652767
|
|
MRS SIKHAMANI HAZARIKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/59
(UPAHU PARA)
|
0408015000NRG24200920230332951
|
21/09/2023
|
Sri Bulu Deka
|
0408015WL028945
|
Sri Bulu Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652759
|
|
MRS BULU DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/81
(UPAHU PARA)
|
0408015000NRG24200920230332956
|
21/09/2023
|
Miss Sachi Prava Baruah
|
0408015WL028945
|
Miss Sachi Prava Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652765
|
|
MISS SACHI PRAVA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/160
(UPAHU PARA)
|
0408015000NRG24200920230332934
|
21/09/2023
|
Mr PINKU MONI RAJBONGSHI
|
0408015WL028945
|
Mr PINKU MONI RAJBONGSHI
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652762
|
|
MR PINKU MONI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/191
(UPAHU PARA)
|
0408015000NRG24200920230332937
|
21/09/2023
|
PURABIMONI DEVI
|
0408015WL028945
|
PURABIMONI DEVI
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652763
|
|
PURABIMONI DEVI
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/139
(UPAHU PARA)
|
0408015000NRG24200920230332947
|
21/09/2023
|
BRAJEN BARUA
|
0408015WL028945
|
BRAJEN BARUA
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409652764
|
|
BRAJEN BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|