|
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-08-015-002-001/174
(CHAMUAPARA)
|
0408015000NRG24120420230004284
|
17/04/2023
|
Hitesh Sarmah
|
0408015WL000291
|
Hitesh Sarmah
|
00045
|
BARB0MANCOL
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176439
|
|
Hitesh Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/165
(CHAMUAPARA)
|
0408015000NRG24120420230004275
|
17/04/2023
|
Hemen Boro
|
0408015WL000291
|
Hemen Boro
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176444
|
|
Hemen Boro
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/208
(CHAMUAPARA)
|
0408015000NRG24120420230004295
|
17/04/2023
|
Chandrama Kalita
|
0408015WL000291
|
Chandrama Kalita
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176438
|
|
Chandrama Kalita
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/24
(CHAMUAPARA)
|
0408015000NRG24120420230004296
|
17/04/2023
|
Anil Daimari
|
0408015WL000291
|
Anil Daimari
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176437
|
|
Anil Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/17
(CHAMUAPARA)
|
0408015000NRG24120420230004276
|
17/04/2023
|
Munu Sarmah
|
0408015WL000291
|
Munu Sarmah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176418
|
|
MRS MUNU SARMA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/17
(CHAMUAPARA)
|
0408015000NRG24120420230004277
|
17/04/2023
|
Rakesh Bardalai
|
0408015WL000291
|
Rakesh Bardalai
|
00415
|
SBIN0000130
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176420
|
|
MR RAKESH BARDALAI
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/171
(CHAMUAPARA)
|
0408015000NRG24120420230004280
|
17/04/2023
|
Jadumani Dev Goswami
|
0408015WL000291
|
Jadumani Dev Goswami
|
00415
|
SBIN0000130
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176421
|
|
MR JADUMANI DEV GOSWAMI
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/171
(CHAMUAPARA)
|
0408015000NRG24120420230004279
|
17/04/2023
|
Kusum Bordoloi
|
0408015WL000291
|
Kusum Bordoloi
|
00415
|
SBIN0000130
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176415
|
|
MRS KUSUM BARDALOI
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/171
(CHAMUAPARA)
|
0408015000NRG24120420230004278
|
17/04/2023
|
Tilak Goswami
|
0408015WL000291
|
Tilak Goswami
|
00415
|
SBIN0000130
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176427
|
|
MR TILAK GOSWAMI
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/174
(CHAMUAPARA)
|
0408015000NRG24120420230004283
|
17/04/2023
|
Gitima sarmah
|
0408015WL000291
|
Gitima sarmah
|
00415
|
SBIN0000130
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176435
|
|
MS GITIMA SARMA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/179
(CHAMUAPARA)
|
0408015000NRG24120420230004285
|
17/04/2023
|
Junu Daimary
|
0408015WL000291
|
Junu Daimary
|
00415
|
SBIN0000130
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176424
|
|
MR JUNU DAIMARY
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/181
(CHAMUAPARA)
|
0408015000NRG24120420230004286
|
17/04/2023
|
Biju Boro
|
0408015WL000291
|
Biju Boro
|
00415
|
SBIN0000130
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1394176441
|
|
MRS BIJU BARO
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/190
(CHAMUAPARA)
|
0408015000NRG24120420230004287
|
17/04/2023
|
BANABASI RUDRA
|
0408015WL000291
|
BANABASI RUDRA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176425
|
|
MR BANABASI RUDRA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/190
(CHAMUAPARA)
|
0408015000NRG24120420230004288
|
17/04/2023
|
LAKSHI RUDRA
|
0408015WL000291
|
LAKSHI RUDRA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176423
|
|
MRS LAKSHI RUDRA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/202
(CHAMUAPARA)
|
0408015000NRG24120420230004289
|
17/04/2023
|
HIRENDRA SAHARIAH
|
0408015WL000291
|
HIRENDRA SAHARIAH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176442
|
|
MR HIRENDRA SAHARIAH
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/202
(CHAMUAPARA)
|
0408015000NRG24120420230004290
|
17/04/2023
|
Lalita Saharia
|
0408015WL000291
|
Lalita Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176432
|
|
MRS LALITA SAHARIA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/204
(CHAMUAPARA)
|
0408015000NRG24120420230004291
|
17/04/2023
|
Harendra Kr Nath
|
0408015WL000291
|
Harendra Kr Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176416
|
|
MR HARENDRA KR NATH
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/205
(CHAMUAPARA)
|
0408015000NRG24120420230004292
|
17/04/2023
|
Namita Devi
|
0408015WL000291
|
Namita Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176429
|
|
MRS NAMITA DEVI
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/206
(CHAMUAPARA)
|
0408015000NRG24120420230004293
|
17/04/2023
|
Sayanika Saikia
|
0408015WL000291
|
Sayanika Saikia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176430
|
|
MISS SAYANIKA SAIKIA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/24
(CHAMUAPARA)
|
0408015000NRG24120420230004297
|
17/04/2023
|
Lalita Boro
|
0408015WL000291
|
Lalita Boro
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176419
|
|
MRS LALITA BORO
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/36
(CHAMUAPARA)
|
0408015000NRG24120420230004298
|
17/04/2023
|
Bisitra Nath
|
0408015WL000291
|
Bisitra Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176431
|
|
MRS BICHITRA NATH
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/53
(CHAMUAPARA)
|
0408015000NRG24120420230004300
|
17/04/2023
|
Anjali Paul
|
0408015WL000291
|
Anjali Paul
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176433
|
|
MRS ANJALI PAL
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/53
(CHAMUAPARA)
|
0408015000NRG24120420230004299
|
17/04/2023
|
Susen Pall
|
0408015WL000291
|
Susen Pall
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176426
|
|
MR CHUCHEN PAL
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/6
(CHAMUAPARA)
|
0408015000NRG24120420230004302
|
17/04/2023
|
Kalpana Deka
|
0408015WL000291
|
Kalpana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176428
|
|
MRS KALPANA DEKA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/6
(CHAMUAPARA)
|
0408015000NRG24120420230004301
|
17/04/2023
|
Thaneswar Deka
|
0408015WL000291
|
Thaneswar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176436
|
|
MR THANESWAR DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/1010
(CHAMUAPARA)
|
0408015000NRG24120420230004303
|
17/04/2023
|
MINA CHAUHAN
|
0408015WL000291
|
MINA CHAUHAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176434
|
|
MRS MINA CHAUHAN
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/116-A
(CHAMUAPARA)
|
0408015000NRG24120420230004304
|
17/04/2023
|
Gita Dey
|
0408015WL000291
|
Gita Dey
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176440
|
|
MRS GITA DEY
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/482
(CHAMUAPARA)
|
0408015000NRG24120420230004305
|
17/04/2023
|
Anjali Chouhan
|
0408015WL000291
|
Anjali Chouhan
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176422
|
|
MRS ANJALI CHOUHAN
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/482
(CHAMUAPARA)
|
0408015000NRG24120420230004306
|
17/04/2023
|
Bijoy Chowhan
|
0408015WL000291
|
Bijoy Chowhan
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176417
|
|
MR BIJOY CHOWHAN
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/73
(CHAMUAPARA)
|
0408015000NRG24120420230004307
|
17/04/2023
|
Bhanu Karmakar
|
0408015WL000291
|
Bhanu Karmakar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394176443
|
|
MRS BHANU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42360
|
42360
|
|
|
|
|
|
|
|