|
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-08-015-006-001/83
(JANARAMCHOWKA)
|
0408015000NRG24120920230325734
|
15/09/2023
|
Jonai Deka
|
0408015WL028450
|
Jonai Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612964
|
|
Jonai Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/10
(JANARAMCHOWKA)
|
0408015000NRG24120920230325516
|
15/09/2023
|
HIMAKHI HAZARIKA
|
0408015WL028443
|
HIMAKHI HAZARIKA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612951
|
|
HIMAKHI HAZARIKA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/169
(JANARAMCHOWKA)
|
0408015000NRG24120920230325524
|
15/09/2023
|
Haridra Deka
|
0408015WL028443
|
Haridra Deka
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612949
|
|
Haridra Deka
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/223
(JANARAMCHOWKA)
|
0408015000NRG24120920230325531
|
15/09/2023
|
sumitra Hazarika
|
0408015WL028443
|
sumitra Hazarika
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612950
|
|
sumitra Hazarika
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/379
(JANARAMCHOWKA)
|
0408015000NRG24120920230325553
|
15/09/2023
|
Parag Hazarika
|
0408015WL028443
|
Parag Hazarika
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612953
|
|
Parag Hazarika
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/383
(JANARAMCHOWKA)
|
0408015000NRG24120920230325554
|
15/09/2023
|
Uttam Hazarika
|
0408015WL028443
|
Uttam Hazarika
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612952
|
|
Uttam Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/182
(JANARAMCHOWKA)
|
0408015000NRG24120920230325526
|
15/09/2023
|
Ulupi Deka
|
0408015WL028443
|
Ulupi Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612954
|
|
Ulupi Deka
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/292
(JANARAMCHOWKA)
|
0408015000NRG24120920230325537
|
15/09/2023
|
Madhab Deka
|
0408015WL028443
|
Madhab Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612957
|
|
Madhab Deka
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/307
(JANARAMCHOWKA)
|
0408015000NRG24120920230325539
|
15/09/2023
|
Sabitri Deka
|
0408015WL028443
|
Sabitri Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612955
|
|
Sabitri Deka
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/383
(JANARAMCHOWKA)
|
0408015000NRG24120920230325555
|
15/09/2023
|
Hem Hazarika
|
0408015WL028443
|
Hem Hazarika
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612956
|
|
Hem Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/326
(JANARAMCHOWKA)
|
0408015000NRG24120920230325543
|
15/09/2023
|
Biju Rani Hazarika
|
0408015WL028443
|
Biju Rani Hazarika
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612958
|
|
Biju Rani Hazarika
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/330
(JANARAMCHOWKA)
|
0408015000NRG24120920230325546
|
15/09/2023
|
Ranjumani Saharia Deka
|
0408015WL028443
|
Ranjumani Saharia Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612960
|
|
Ranjumani Saharia Deka
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/385
(JANARAMCHOWKA)
|
0408015000NRG24120920230325556
|
15/09/2023
|
Dhruba Deka
|
0408015WL028443
|
Dhruba Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612959
|
|
Dhruba Deka
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/385
(JANARAMCHOWKA)
|
0408015000NRG24120920230325557
|
15/09/2023
|
Minakshi Deka
|
0408015WL028443
|
Minakshi Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612961
|
|
Minakshi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/330
(JANARAMCHOWKA)
|
0408015000NRG24120920230325545
|
15/09/2023
|
Binod Deka
|
0408015WL028443
|
Binod Deka
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612963
|
|
Binod Deka
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/331
(JANARAMCHOWKA)
|
0408015000NRG24120920230325547
|
15/09/2023
|
Kumud Hazarika
|
0408015WL028443
|
Kumud Hazarika
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612962
|
|
Kumud Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/22
(JANARAMCHOWKA)
|
0408015000NRG24120920230325530
|
15/09/2023
|
Banani Hazarika
|
0408015WL028443
|
Banani Hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612965
|
|
MISS BANANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/159
(JANARAMCHOWKA)
|
0408015000NRG24120920230325521
|
15/09/2023
|
Jogesh Hazarika
|
0408015WL028443
|
Jogesh Hazarika
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388612966
|
|
Jogesh Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|