|
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-08-015-009-007/307
(RANGAMATI)
|
0408015000NRG24171120230383370
|
21/11/2023
|
BHITALI DAS DEKA
|
0408015WL033007
|
BHITALI DAS DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807871
|
|
BHITALI DAS DEKA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/307
(RANGAMATI)
|
0408015000NRG24171120230383369
|
21/11/2023
|
DHANMANI DEKA
|
0408015WL033007
|
DHANMANI DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807886
|
|
DHANMANI DEKA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/307
(RANGAMATI)
|
0408015000NRG24171120230383371
|
21/11/2023
|
PAKHU DEKA
|
0408015WL033007
|
PAKHU DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807885
|
|
PAKHU DEKA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/366
(RANGAMATI)
|
0408015000NRG24171120230383379
|
21/11/2023
|
NIJARA DEKA
|
0408015WL033007
|
NIJARA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807887
|
|
NIJARA DEKA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/366
(RANGAMATI)
|
0408015000NRG24171120230383378
|
21/11/2023
|
RATUL DEKA
|
0408015WL033007
|
RATUL DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807870
|
|
RATUL DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/38
(RANGAMATI)
|
0408015000NRG24171120230383380
|
21/11/2023
|
KANAK SAIKIA
|
0408015WL033007
|
KANAK SAIKIA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807869
|
|
KANAK SAIKIA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/44
(RANGAMATI)
|
0408015000NRG24171120230383385
|
21/11/2023
|
JYOTIREKHA BANIA DEKA
|
0408015WL033007
|
JYOTIREKHA BANIA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807888
|
|
JYOTIREKHA BANIA DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/550
(RANGAMATI)
|
0408015000NRG24171120230383391
|
21/11/2023
|
KABITA DEKA
|
0408015WL033007
|
KABITA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807884
|
|
KABITA DEKA
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/604
(RANGAMATI)
|
0408015000NRG24171120230383395
|
21/11/2023
|
BUL DEKA
|
0408015WL033007
|
BUL DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807889
|
|
BUL DEKA
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/604
(RANGAMATI)
|
0408015000NRG24171120230383394
|
21/11/2023
|
KUNJA DEKA
|
0408015WL033007
|
KUNJA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807883
|
|
KUNJA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/127
(RANGAMATI)
|
0408015000NRG24171120230383359
|
21/11/2023
|
MANIKA DEKA
|
0408015WL033007
|
MANIKA DEKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665807874
|
|
MANIKA DEKA
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/143
(RANGAMATI)
|
0408015000NRG24171120230383365
|
21/11/2023
|
KHAGEN DEKA
|
0408015WL033007
|
KHAGEN DEKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665807873
|
|
KHAGEN DEKA
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/348
(RANGAMATI)
|
0408015000NRG24171120230383374
|
21/11/2023
|
Jayanti Deka
|
0408015WL033007
|
Jayanti Deka
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665807867
|
|
Jayanti Deka
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/366
(RANGAMATI)
|
0408015000NRG24171120230383377
|
21/11/2023
|
ANJALI DEKA
|
0408015WL033007
|
ANJALI DEKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665807872
|
|
ANJALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/10
(RANGAMATI)
|
0408015000NRG24171120230383355
|
21/11/2023
|
KABITA DEKA
|
0408015WL033007
|
KABITA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807876
|
|
MRS KABITA DEKA
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/113
(RANGAMATI)
|
0408015000NRG24171120230383357
|
21/11/2023
|
ANJU DEKA
|
0408015WL033007
|
ANJU DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807878
|
|
MRS ANJU DEKA
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/127
(RANGAMATI)
|
0408015000NRG24171120230383360
|
21/11/2023
|
KANMAI DEKA
|
0408015WL033007
|
KANMAI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807881
|
|
MRS KANMAI DEKA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/169
(RANGAMATI)
|
0408015000NRG24171120230383362
|
21/11/2023
|
SANGITA DEKA
|
0408015WL033007
|
SANGITA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807875
|
|
SHRI SANGITA DEKA
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/143
(RANGAMATI)
|
0408015000NRG24171120230383366
|
21/11/2023
|
HIRAN MANI DEKA
|
0408015WL033007
|
HIRAN MANI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807868
|
|
MRS HIRAN MAYI DEKA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/351
(RANGAMATI)
|
0408015000NRG24171120230383376
|
21/11/2023
|
BHUMITRA DEKA
|
0408015WL033007
|
BHUMITRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807880
|
|
SHRI BHUMITRA DEKA
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/351
(RANGAMATI)
|
0408015000NRG24171120230383375
|
21/11/2023
|
Sri Basundhar deka
|
0408015WL033007
|
Sri Basundhar deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807879
|
|
SHRI BASUNDHAR DEKA
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/44
(RANGAMATI)
|
0408015000NRG24171120230383384
|
21/11/2023
|
TAPAN DEKA
|
0408015WL033007
|
TAPAN DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807890
|
|
MR TAPAN CHANDRA DEKA
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/458-A
(RANGAMATI)
|
0408015000NRG24171120230383387
|
21/11/2023
|
MIRA DEKA
|
0408015WL033007
|
MIRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807882
|
|
MRS MIRA DEKA
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/551
(RANGAMATI)
|
0408015000NRG24171120230383392
|
21/11/2023
|
BINOY KR DEKA
|
0408015WL033007
|
BINOY KR DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665807877
|
|
MR BINOY KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|