|
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-08-015-001-001/101
(Aulachowka)
|
0408015000NRG24291120230399385
|
29/11/2023
|
DIBAJYOTI SARMA
|
0408015WL033947
|
DIBAJYOTI SARMA
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931948
|
|
DIBAJYOTI SARMA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-001/101
(Aulachowka)
|
0408015000NRG24291120230399386
|
29/11/2023
|
DIBAJYOTI SARMA
|
0408015WL033947
|
DIBAJYOTI SARMA
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931947
|
|
DIBAJYOTI SARMA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/103
(Aulachowka)
|
0408015000NRG24291120230398619
|
29/11/2023
|
BASANTI NATH
|
0408015WL033895
|
BASANTI NATH
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931952
|
|
BASANTI NATH
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/103
(Aulachowka)
|
0408015000NRG24291120230398620
|
29/11/2023
|
BASANTI NATH
|
0408015WL033895
|
BASANTI NATH
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931951
|
|
BASANTI NATH
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/226
(Aulachowka)
|
0408015000NRG24291120230399389
|
29/11/2023
|
AMULYA NATH
|
0408015WL033947
|
AMULYA NATH
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931927
|
|
AMULYA NATH
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/226
(Aulachowka)
|
0408015000NRG24291120230399391
|
29/11/2023
|
AMULYA NATH
|
0408015WL033947
|
AMULYA NATH
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931926
|
|
AMULYA NATH
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/226
(Aulachowka)
|
0408015000NRG24291120230399392
|
29/11/2023
|
Pitambar Nath
|
0408015WL033947
|
Pitambar Nath
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931949
|
|
Pitambar Nath
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-002/226
(Aulachowka)
|
0408015000NRG24291120230399390
|
29/11/2023
|
Pitambar Nath
|
0408015WL033947
|
Pitambar Nath
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931950
|
|
Pitambar Nath
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/237
(Aulachowka)
|
0408015000NRG24291120230398621
|
29/11/2023
|
Pankaj Kr. Sarma
|
0408015WL033895
|
Pankaj Kr. Sarma
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931955
|
|
Pankaj Kr. Sarma
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/383
(Aulachowka)
|
0408015000NRG24291120230399395
|
29/11/2023
|
Hiramoni Devi
|
0408015WL033947
|
Hiramoni Devi
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931963
|
|
Hiramoni Devi
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/383
(Aulachowka)
|
0408015000NRG24291120230399396
|
29/11/2023
|
Hiramoni Devi
|
0408015WL033947
|
Hiramoni Devi
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931964
|
|
Hiramoni Devi
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/409
(Aulachowka)
|
0408015000NRG24291120230398625
|
29/11/2023
|
GIRINDRA SARMA
|
0408015WL033895
|
GIRINDRA SARMA
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931954
|
|
GIRINDRA SARMA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/409
(Aulachowka)
|
0408015000NRG24291120230398627
|
29/11/2023
|
GIRINDRA SARMA
|
0408015WL033895
|
GIRINDRA SARMA
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665931953
|
|
GIRINDRA SARMA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/273
(Aulachowka)
|
0408015000NRG24291120230398639
|
29/11/2023
|
Askar Ali
|
0408015WL033895
|
Askar Ali
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931962
|
|
Askar Ali
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/273
(Aulachowka)
|
0408015000NRG24291120230398640
|
29/11/2023
|
Azgar Ali
|
0408015WL033895
|
Azgar Ali
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931929
|
|
Azgar Ali
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/273
(Aulachowka)
|
0408015000NRG24291120230398638
|
29/11/2023
|
Azgar Ali
|
0408015WL033895
|
Azgar Ali
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931928
|
|
Azgar Ali
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/340
(Aulachowka)
|
0408015000NRG24291120230398643
|
29/11/2023
|
RATUL NATH
|
0408015WL033895
|
RATUL NATH
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931933
|
|
RATUL NATH
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/19
(Aulachowka)
|
0408015000NRG24291120230398659
|
29/11/2023
|
DIPTI DEKA
|
0408015WL033898
|
DIPTI DEKA
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931958
|
|
DIPTI DEKA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/19
(Aulachowka)
|
0408015000NRG24291120230398663
|
29/11/2023
|
DIPTI DEKA
|
0408015WL033898
|
DIPTI DEKA
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931959
|
|
DIPTI DEKA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/19
(Aulachowka)
|
0408015000NRG24291120230398664
|
29/11/2023
|
GITANJALI DEKA
|
0408015WL033898
|
GITANJALI DEKA
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931956
|
|
GITANJALI DEKA
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/19
(Aulachowka)
|
0408015000NRG24291120230398660
|
29/11/2023
|
GITANJALI DEKA
|
0408015WL033898
|
GITANJALI DEKA
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931957
|
|
GITANJALI DEKA
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/19
(Aulachowka)
|
0408015000NRG24291120230398661
|
29/11/2023
|
LAKHESWARI DEKA
|
0408015WL033898
|
LAKHESWARI DEKA
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931923
|
|
LAKHESWARI DEKA
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/19
(Aulachowka)
|
0408015000NRG24291120230398665
|
29/11/2023
|
LAKHESWARI DEKA
|
0408015WL033898
|
LAKHESWARI DEKA
|
00089
|
CBIN0282462
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665931924
|
|
LAKHESWARI DEKA
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/56
(Aulachowka)
|
0408015000NRG24291120230398666
|
29/11/2023
|
Namita Deka
|
0408015WL033898
|
Namita Deka
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931960
|
|
Namita Deka
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/56
(Aulachowka)
|
0408015000NRG24291120230398668
|
29/11/2023
|
Namita Deka
|
0408015WL033898
|
Namita Deka
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931961
|
|
Namita Deka
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/301
(RANGAMATI)
|
0408015000NRG24291120230398822
|
29/11/2023
|
PRABHAWATI SAIKIA DEKA
|
0408015WL033906
|
PRABHAWATI SAIKIA DEKA
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931931
|
|
PRABHAWATI SAIKIA DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/301
(RANGAMATI)
|
0408015000NRG24291120230398824
|
29/11/2023
|
PRABHAWATI SAIKIA DEKA
|
0408015WL033906
|
PRABHAWATI SAIKIA DEKA
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931930
|
|
PRABHAWATI SAIKIA DEKA
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/604
(RANGAMATI)
|
0408015000NRG24291120230398690
|
29/11/2023
|
BUL DEKA
|
0408015WL033901
|
BUL DEKA
|
00089
|
CBIN0282462
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665931925
|
|
BUL DEKA
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/604
(RANGAMATI)
|
0408015000NRG24291120230398689
|
29/11/2023
|
KUNJA DEKA
|
0408015WL033901
|
KUNJA DEKA
|
00089
|
CBIN0282462
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665931932
|
|
KUNJA DEKA
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/728
(RANGAMATI)
|
0408015000NRG24291120230398691
|
29/11/2023
|
Fuljan Begum
|
0408015WL033901
|
Fuljan Begum
|
00089
|
CBIN0282462
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931966
|
|
Fuljan Begum
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/728
(RANGAMATI)
|
0408015000NRG24291120230398692
|
29/11/2023
|
Fuljan Begum
|
0408015WL033901
|
Fuljan Begum
|
00089
|
CBIN0282462
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931965
|
|
Fuljan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47362
|
47362
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/400
(RANGAMATI)
|
0408015000NRG24291120230398826
|
29/11/2023
|
MAINU SAIKIA
|
0408015WL033906
|
MAINU SAIKIA
|
00354
|
PUNB0164520
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665931934
|
|
MAINU SAIKIA
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/400
(RANGAMATI)
|
0408015000NRG24291120230398828
|
29/11/2023
|
MAINU SAIKIA
|
0408015WL033906
|
MAINU SAIKIA
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665931935
|
|
MAINU SAIKIA
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/696
(RANGAMATI)
|
0408015000NRG24291120230398684
|
29/11/2023
|
Jaimati Baruah
|
0408015WL033901
|
Jaimati Baruah
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665931945
|
|
Jaimati Baruah
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/696
(RANGAMATI)
|
0408015000NRG24291120230398685
|
29/11/2023
|
Jaimati Baruah
|
0408015WL033901
|
Jaimati Baruah
|
00354
|
PUNB0164520
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665931946
|
|
Jaimati Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/177
(RANGAMATI)
|
0408015000NRG24291120230398693
|
29/11/2023
|
BABUL BORA
|
0408015WL033902
|
BABUL BORA
|
00354
|
PUNB0602900
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665931942
|
|
BABUL BORA
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/177
(RANGAMATI)
|
0408015000NRG24291120230398695
|
29/11/2023
|
BABUL BORA
|
0408015WL033902
|
BABUL BORA
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665931941
|
|
BABUL BORA
|
()
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/301
(RANGAMATI)
|
0408015000NRG24291120230398821
|
29/11/2023
|
CHENI RAM DEKA
|
0408015WL033906
|
CHENI RAM DEKA
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665931943
|
|
CHENI RAM DEKA
|
()
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/301
(RANGAMATI)
|
0408015000NRG24291120230398823
|
29/11/2023
|
CHENI RAM DEKA
|
0408015WL033906
|
CHENI RAM DEKA
|
00354
|
PUNB0602900
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665931944
|
|
CHENI RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/56
(Aulachowka)
|
0408015000NRG24291120230398669
|
29/11/2023
|
BHANTI DEKA
|
0408015WL033898
|
BHANTI DEKA
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931937
|
|
SHRI BHANTI DEKA
|
()
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/56
(Aulachowka)
|
0408015000NRG24291120230398667
|
29/11/2023
|
BHANTI DEKA
|
0408015WL033898
|
BHANTI DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931938
|
|
SHRI BHANTI DEKA
|
()
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/21
(RANGAMATI)
|
0408015000NRG24291120230398702
|
29/11/2023
|
SARBESWARI SAIKIA
|
0408015WL033902
|
SARBESWARI SAIKIA
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931940
|
|
SHRI SABESHWARI SAIKIA
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/21
(RANGAMATI)
|
0408015000NRG24291120230398704
|
29/11/2023
|
SARBESWARI SAIKIA
|
0408015WL033902
|
SARBESWARI SAIKIA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665931939
|
|
SHRI SABESHWARI SAIKIA
|
()
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/721
(RANGAMATI)
|
0408015000NRG24291120230398688
|
29/11/2023
|
Halima Begum
|
0408015WL033901
|
Halima Begum
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665931936
|
|
MRS HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|