|
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-08-015-008-003/301
(RAMHARI)
|
0408015000NRG23020420230617141
|
03/04/2023
|
Binay Sarma
|
0408015WL063252
|
Binay Sarma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033725
|
|
Binay Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/77
(RAMHARI)
|
0408015000NRG23020420230617167
|
03/04/2023
|
PRANITA DAS
|
0408015WL063254
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033752
|
|
PRANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/186
(RAMHARI)
|
0408015000NRG23030420230617392
|
03/04/2023
|
NILAKSHI MEDHI
|
0408015WL063264
|
NILAKSHI MEDHI
|
00045
|
BARB0KONWAR
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033724
|
|
NILAKSHI MEDHI
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/301
(RAMHARI)
|
0408015000NRG23020420230617142
|
03/04/2023
|
Manjita sarma
|
0408015WL063252
|
Manjita sarma
|
00045
|
BARB0KONWAR
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033723
|
|
Manjita sarma
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/200
(RAMHARI)
|
0408015000NRG23020420230617153
|
03/04/2023
|
Lalsaran Das
|
0408015WL063253
|
Lalsaran Das
|
00045
|
BARB0KONWAR
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033722
|
|
Lalsaran Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/86
(RAMHARI)
|
0408015000NRG23020420230617155
|
03/04/2023
|
Deban Nath
|
0408015WL063254
|
Deban Nath
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033727
|
|
MR DEBEN NATH
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/86
(RAMHARI)
|
0408015000NRG23020420230617156
|
03/04/2023
|
THAGESWARI NATH
|
0408015WL063254
|
THAGESWARI NATH
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033735
|
|
MRS THAGESWARI NATH
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/116
(RAMHARI)
|
0408015000NRG23020420230617159
|
03/04/2023
|
BINAPANI DEKA
|
0408015WL063254
|
BINAPANI DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033757
|
|
MRS BINAPANI DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/116
(RAMHARI)
|
0408015000NRG23020420230617158
|
03/04/2023
|
Bipin Deka
|
0408015WL063254
|
Bipin Deka
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033755
|
|
MR BIPIN DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/147
(RAMHARI)
|
0408015000NRG23020420230617138
|
03/04/2023
|
Sarat Deka
|
0408015WL063252
|
Sarat Deka
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033747
|
|
MR SARAT DEKA
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/148
(RAMHARI)
|
0408015000NRG23020420230617146
|
03/04/2023
|
Mintu Rajbonshi
|
0408015WL063253
|
Mintu Rajbonshi
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033751
|
|
MR MINTU RAJBONGSHI
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/148
(RAMHARI)
|
0408015000NRG23020420230617147
|
03/04/2023
|
Nayana Deka Rajbonshi
|
0408015WL063253
|
Nayana Deka Rajbonshi
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033756
|
|
MRS NAYANA DEKA RAJBONGSHI
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/15
(RAMHARI)
|
0408015000NRG23020420230617148
|
03/04/2023
|
Mr MOHESWAR DEKA
|
0408015WL063253
|
Mr MOHESWAR DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033733
|
|
MR MOHESWAR DEKA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/15
(RAMHARI)
|
0408015000NRG23020420230617149
|
03/04/2023
|
Mrs AMBIKA DEKA
|
0408015WL063253
|
Mrs AMBIKA DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033741
|
|
MRS AMBIKA DEKA
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/157
(RAMHARI)
|
0408015000NRG23020420230617150
|
03/04/2023
|
Mrs HIMADRI DEKA
|
0408015WL063253
|
Mrs HIMADRI DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033745
|
|
MRS HIMADRI DEKA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/186
(RAMHARI)
|
0408015000NRG23030420230617391
|
03/04/2023
|
LABANYA MEDHI
|
0408015WL063264
|
LABANYA MEDHI
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033742
|
|
MRS LABANYA MEDHI
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/186
(RAMHARI)
|
0408015000NRG23030420230617390
|
03/04/2023
|
SARAT MEDHI
|
0408015WL063264
|
SARAT MEDHI
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033739
|
|
MR SARAT CH MEDHI
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/190
(RAMHARI)
|
0408015000NRG23020420230617139
|
03/04/2023
|
SIDDHIRAM DEKA
|
0408015WL063252
|
SIDDHIRAM DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033729
|
|
MR SIDDHIRAM DEKA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/264
(RAMHARI)
|
0408015000NRG23020420230617140
|
03/04/2023
|
Mrs SARALA DAS
|
0408015WL063252
|
Mrs SARALA DAS
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033758
|
|
MRS SARALA DAS
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/267
(RAMHARI)
|
0408015000NRG23020420230617172
|
03/04/2023
|
Rajkumar Das
|
0408015WL063255
|
Rajkumar Das
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033728
|
|
MR RAJKUMAR DAS
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/295
(RAMHARI)
|
0408015000NRG23020420230617152
|
03/04/2023
|
Chinmay Deka
|
0408015WL063253
|
Chinmay Deka
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033744
|
|
MR CHINMAY DEKA
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/295
(RAMHARI)
|
0408015000NRG23020420230617151
|
03/04/2023
|
TIMAI DEKA
|
0408015WL063253
|
TIMAI DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033748
|
|
MRS TIMAI DEKA
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/321
(RAMHARI)
|
0408015000NRG23020420230617143
|
03/04/2023
|
KANMAI SUT
|
0408015WL063252
|
KANMAI SUT
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033734
|
|
MRS KANMAI SUT
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/361
(RAMHARI)
|
0408015000NRG23020420230617162
|
03/04/2023
|
SACHILA DEKA
|
0408015WL063254
|
SACHILA DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033738
|
|
MRS SACHILA DEKA
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/62
(RAMHARI)
|
0408015000NRG23020420230617165
|
03/04/2023
|
ANAMIKA MEHI
|
0408015WL063254
|
ANAMIKA MEHI
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033746
|
|
MISS ANAMIKA MEDHI
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/62
(RAMHARI)
|
0408015000NRG23020420230617163
|
03/04/2023
|
Mr BHABEN MEDHI
|
0408015WL063254
|
Mr BHABEN MEDHI
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033753
|
|
MR BHABEN MEDHI
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/62
(RAMHARI)
|
0408015000NRG23020420230617164
|
03/04/2023
|
Mr CHANDAN KUMAR MEDHI
|
0408015WL063254
|
Mr CHANDAN KUMAR MEDHI
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033726
|
|
MR CHANDAN KUMAR MEDHI
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/77
(RAMHARI)
|
0408015000NRG23020420230617166
|
03/04/2023
|
Mr RAJKUMAR DAS
|
0408015WL063254
|
Mr RAJKUMAR DAS
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033731
|
|
MR RAJKUMAR DAS
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/98
(RAMHARI)
|
0408015000NRG23020420230617144
|
03/04/2023
|
Ramen Das
|
0408015WL063252
|
Ramen Das
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033730
|
|
MR RAMEN DAS
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/98
(RAMHARI)
|
0408015000NRG23020420230617145
|
03/04/2023
|
SASHIRANI DAS
|
0408015WL063252
|
SASHIRANI DAS
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033759
|
|
MRS SASHIRANI DAS
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/21
(RAMHARI)
|
0408015000NRG23020420230617173
|
03/04/2023
|
Jogen Deka
|
0408015WL063255
|
Jogen Deka
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033737
|
|
MR JOGEN DEKA
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/21
(RAMHARI)
|
0408015000NRG23020420230617174
|
03/04/2023
|
Pratibha Deka
|
0408015WL063255
|
Pratibha Deka
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033740
|
|
MRS PRATIBHA DEKA
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/68
(RAMHARI)
|
0408015000NRG23020420230617175
|
03/04/2023
|
Bhagya Nath
|
0408015WL063255
|
Bhagya Nath
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033732
|
|
MR BHAGYA KUMAR NATH
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/68
(RAMHARI)
|
0408015000NRG23020420230617176
|
03/04/2023
|
Mrs JYOTIKA NATH
|
0408015WL063255
|
Mrs JYOTIKA NATH
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033754
|
|
MRS JYOTIKA NATH
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/349
(RAMHARI)
|
0408015000NRG23020420230617169
|
03/04/2023
|
JOON MONI DEKA
|
0408015WL063254
|
JOON MONI DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033743
|
|
MISS JONMONI DEKA
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/349
(RAMHARI)
|
0408015000NRG23020420230617168
|
03/04/2023
|
TUTU DEKA
|
0408015WL063254
|
TUTU DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033750
|
|
MRS TUTU DEKA
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/27
(RAMHARI)
|
0408015000NRG23020420230617177
|
03/04/2023
|
HEMALATA DEKA
|
0408015WL063255
|
HEMALATA DEKA
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033736
|
|
MRS HEMALATA DEKA
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/50-A
(RAMHARI)
|
0408015000NRG23020420230617154
|
03/04/2023
|
Debajit Deka
|
0408015WL063253
|
Debajit Deka
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174033749
|
|
MR DEBAJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|