|
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-08-015-008-001/99
(RAMHARI)
|
0408015000NRG23300320230595559
|
01/04/2023
|
BIMAL BISWAS
|
0408015WL061075
|
BIMAL BISWAS
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705611
|
|
BIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/97
(RAMHARI)
|
0408015000NRG23300320230595577
|
01/04/2023
|
SABITRI DEKA
|
0408015WL061075
|
SABITRI DEKA
|
00078
|
CNRB0004074
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705612
|
|
SABITRI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/10
(RAMHARI)
|
0408015000NRG23300320230595528
|
01/04/2023
|
PUTU NATH
|
0408015WL061075
|
PUTU NATH
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705641
|
|
MRS PUTU NATH
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/102
(RAMHARI)
|
0408015000NRG23300320230595530
|
01/04/2023
|
Mrs NIRUPAMA SARMAH
|
0408015WL061075
|
Mrs NIRUPAMA SARMAH
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705627
|
|
MRS NIRUPAMA SARMAH
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/102
(RAMHARI)
|
0408015000NRG23300320230595529
|
01/04/2023
|
Nagen Sarma
|
0408015WL061075
|
Nagen Sarma
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705616
|
|
MR NAGEN SARMA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/12
(RAMHARI)
|
0408015000NRG23300320230595531
|
01/04/2023
|
Mrs RENU DAS
|
0408015WL061075
|
Mrs RENU DAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705622
|
|
MRS RENU DAS
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/121
(RAMHARI)
|
0408015000NRG23300320230595533
|
01/04/2023
|
ANJALI BISWAS
|
0408015WL061075
|
ANJALI BISWAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705621
|
|
MRS ANJALI BISWAS
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/121
(RAMHARI)
|
0408015000NRG23300320230595532
|
01/04/2023
|
Bipin Biswas
|
0408015WL061075
|
Bipin Biswas
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705615
|
|
MR BIPIN BISWAS
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/129
(RAMHARI)
|
0408015000NRG23300320230595534
|
01/04/2023
|
KANAKLATA DEVI
|
0408015WL061075
|
KANAKLATA DEVI
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705635
|
|
MRS KANAKLATA DEWI
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/13
(RAMHARI)
|
0408015000NRG23300320230595535
|
01/04/2023
|
ASTAMI DAS
|
0408015WL061075
|
ASTAMI DAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705634
|
|
MRS ASTAMI DAS
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/136
(RAMHARI)
|
0408015000NRG23300320230595536
|
01/04/2023
|
ABALA DAS
|
0408015WL061075
|
ABALA DAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705620
|
|
MRS ABALA DAS
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/137
(RAMHARI)
|
0408015000NRG23300320230595537
|
01/04/2023
|
Mrs PARBATI DAS
|
0408015WL061075
|
Mrs PARBATI DAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705653
|
|
MRS PARBATI DAS
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/14
(RAMHARI)
|
0408015000NRG23300320230595538
|
01/04/2023
|
Arun Das
|
0408015WL061075
|
Arun Das
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705654
|
|
MR ARUN DAS
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/14
(RAMHARI)
|
0408015000NRG23300320230595539
|
01/04/2023
|
BHANITA DAS
|
0408015WL061075
|
BHANITA DAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705624
|
|
MRS BHANITA DAS
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/147
(RAMHARI)
|
0408015000NRG23300320230595540
|
01/04/2023
|
Dimbeswar Deka
|
0408015WL061075
|
Dimbeswar Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705652
|
|
MR DIMBESWAR DEKA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/147
(RAMHARI)
|
0408015000NRG23300320230595541
|
01/04/2023
|
NIRUBALA DEKA
|
0408015WL061075
|
NIRUBALA DEKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705636
|
|
MRS NIRU BALA DEKA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/16
(RAMHARI)
|
0408015000NRG23300320230595543
|
01/04/2023
|
Mrs RUPALI DAS
|
0408015WL061075
|
Mrs RUPALI DAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705617
|
|
MRS RUPALI DAS
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/180
(RAMHARI)
|
0408015000NRG23300320230595544
|
01/04/2023
|
Hemanta Nath
|
0408015WL061075
|
Hemanta Nath
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705614
|
|
MR HEMANTA NATH
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/180
(RAMHARI)
|
0408015000NRG23300320230595545
|
01/04/2023
|
MANISHA NATH
|
0408015WL061075
|
MANISHA NATH
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705632
|
|
MRS MANISHA NATH
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/186
(RAMHARI)
|
0408015000NRG23300320230595546
|
01/04/2023
|
Mrs LILI DAS
|
0408015WL061075
|
Mrs LILI DAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705657
|
|
MRS LILI DAS
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/202
(RAMHARI)
|
0408015000NRG23300320230595547
|
01/04/2023
|
AJIT CHANDRA DEKA
|
0408015WL061075
|
AJIT CHANDRA DEKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705630
|
|
MR AJIT CHANDRA DEKA
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/212
(RAMHARI)
|
0408015000NRG23300320230595548
|
01/04/2023
|
SARU NATH
|
0408015WL061075
|
SARU NATH
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705631
|
|
MRS SARU NATH
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/22
(RAMHARI)
|
0408015000NRG23300320230595549
|
01/04/2023
|
Mr NIPEN BISWAS
|
0408015WL061075
|
Mr NIPEN BISWAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705640
|
|
MR NIPEN BISWAS
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/22
(RAMHARI)
|
0408015000NRG23300320230595550
|
01/04/2023
|
SANDHAYA BISWAS
|
0408015WL061075
|
SANDHAYA BISWAS
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705638
|
|
MRS SANDHAYA BISWAS
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/238
(RAMHARI)
|
0408015000NRG23300320230595551
|
01/04/2023
|
SANGITA DEKA
|
0408015WL061075
|
SANGITA DEKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705619
|
|
MRS SANGITA DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/282
(RAMHARI)
|
0408015000NRG23300320230595553
|
01/04/2023
|
Mr DIPEN NATH
|
0408015WL061075
|
Mr DIPEN NATH
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705637
|
|
MR DIPEN NATH
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/3
(RAMHARI)
|
0408015000NRG23300320230595554
|
01/04/2023
|
Jadab Nath
|
0408015WL061075
|
Jadab Nath
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705613
|
|
MR JADAB NATH
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/405
(RAMHARI)
|
0408015000NRG23300320230595556
|
01/04/2023
|
NILIMA NATH
|
0408015WL061075
|
NILIMA NATH
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705618
|
|
MRS NILIMA NATH
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/405
(RAMHARI)
|
0408015000NRG23300320230595555
|
01/04/2023
|
PURAN NATH
|
0408015WL061075
|
PURAN NATH
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705639
|
|
MR PURAN NATH
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/6
(RAMHARI)
|
0408015000NRG23300320230595557
|
01/04/2023
|
HANGSESWARI DEKA
|
0408015WL061075
|
HANGSESWARI DEKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705625
|
|
MRS HANGSESWARI DEKA
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/7
(RAMHARI)
|
0408015000NRG23300320230595558
|
01/04/2023
|
Lohit chanra Deka
|
0408015WL061075
|
Lohit chanra Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705655
|
|
MR LOHIT CHANDRA DEKA
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/164
(RAMHARI)
|
0408015000NRG23300320230595561
|
01/04/2023
|
Jogen Hazarika
|
0408015WL061075
|
Jogen Hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705656
|
|
MR JOGEN HAZARIKA
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/208
(RAMHARI)
|
0408015000NRG23300320230595563
|
01/04/2023
|
Mrs PAPARI HAZARIKA
|
0408015WL061075
|
Mrs PAPARI HAZARIKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705633
|
|
MRS PAPARI HAZARIKA
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/229
(RAMHARI)
|
0408015000NRG23300320230595566
|
01/04/2023
|
Mr RIPUNJOY HAZARIKA
|
0408015WL061075
|
Mr RIPUNJOY HAZARIKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705643
|
|
MR RIPUNJOY HAZARIKA
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/229
(RAMHARI)
|
0408015000NRG23300320230595565
|
01/04/2023
|
Mrs NIYATI HAZARIKA
|
0408015WL061075
|
Mrs NIYATI HAZARIKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705626
|
|
MRS NIYATI HAZARIKA
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/244
(RAMHARI)
|
0408015000NRG23300320230595567
|
01/04/2023
|
Mrs UPAMA HAZARIKA
|
0408015WL061075
|
Mrs UPAMA HAZARIKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705628
|
|
MRS UPAMA HAZARIKA
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/272
(RAMHARI)
|
0408015000NRG23300320230595568
|
01/04/2023
|
NIRU DEKA
|
0408015WL061075
|
NIRU DEKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705649
|
|
MISS NIRU DEKA
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/41
(RAMHARI)
|
0408015000NRG23300320230595571
|
01/04/2023
|
Mrs SEWALI HAZARIKA
|
0408015WL061075
|
Mrs SEWALI HAZARIKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705648
|
|
MRS SEWALI HAZARIKA
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/65
(RAMHARI)
|
0408015000NRG23300320230595572
|
01/04/2023
|
BHUMITRA BARUA
|
0408015WL061075
|
BHUMITRA BARUA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705629
|
|
MR BHUMITRA BARUA
|
()
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/52
(RAMHARI)
|
0408015000NRG23300320230595573
|
01/04/2023
|
Ananta Saharia
|
0408015WL061075
|
Ananta Saharia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705658
|
|
MR ANANTA SAHARIA
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/52
(RAMHARI)
|
0408015000NRG23300320230595574
|
01/04/2023
|
Mrs PRANATI SAHARIA
|
0408015WL061075
|
Mrs PRANATI SAHARIA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705651
|
|
MRS PRANATI SAHARIA
|
()
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/54
(RAMHARI)
|
0408015000NRG23300320230595575
|
01/04/2023
|
Mr DILIP BARUA
|
0408015WL061075
|
Mr DILIP BARUA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705642
|
|
MR DILIP BARUA
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/54
(RAMHARI)
|
0408015000NRG23300320230595576
|
01/04/2023
|
Mrs SATYA BARUA
|
0408015WL061075
|
Mrs SATYA BARUA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705650
|
|
MRS SATYA BARUA
|
()
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/129
(RAMHARI)
|
0408015000NRG23300320230595579
|
01/04/2023
|
Khagen Hazarika
|
0408015WL061075
|
Khagen Hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705644
|
|
MR KHAGEN HAZARIKA
|
()
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/129
(RAMHARI)
|
0408015000NRG23300320230595578
|
01/04/2023
|
Mrs DIMBESWARI HAZARIKA
|
0408015WL061075
|
Mrs DIMBESWARI HAZARIKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705623
|
|
MRS DIMBESWARI HAZARIKA
|
()
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/24
(RAMHARI)
|
0408015000NRG23300320230595580
|
01/04/2023
|
Mrs DASAMI DEKA
|
0408015WL061075
|
Mrs DASAMI DEKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705647
|
|
MRS DASAMI DEKA
|
()
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/46
(RAMHARI)
|
0408015000NRG23300320230595581
|
01/04/2023
|
Radharani mandal
|
0408015WL061075
|
Radharani mandal
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705646
|
|
MRS RADHARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/276
(RAMHARI)
|
0408015000NRG23300320230595552
|
01/04/2023
|
PAMPI DEKA
|
0408015WL061075
|
PAMPI DEKA
|
00462
|
UCBA0000558
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172705645
|
|
PAMPI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|