|
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-08-015-005-003/171
(JALJALI)
|
0408015000NRG24120620230143279
|
12/06/2023
|
Arun Chandra Barua
|
0408015WL012115
|
Arun Chandra Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463169
|
|
Arun Chandra Barua
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/171
(JALJALI)
|
0408015000NRG24120620230143280
|
12/06/2023
|
Dipika Baruah
|
0408015WL012115
|
Dipika Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463167
|
|
Dipika Baruah
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/214
(JALJALI)
|
0408015000NRG24120620230143286
|
12/06/2023
|
Bharat Deka
|
0408015WL012115
|
Bharat Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463168
|
|
Bharat Deka
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/32
(JALJALI)
|
0408015000NRG24120620230143302
|
12/06/2023
|
Damayanti Deka
|
0408015WL012115
|
Damayanti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463170
|
|
Damayanti Deka
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/32
(JALJALI)
|
0408015000NRG24120620230143300
|
12/06/2023
|
Durga Deka
|
0408015WL012115
|
Durga Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463171
|
|
Durga Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/25
(JALJALI)
|
0408015000NRG24120620230143298
|
12/06/2023
|
Pranjit Kalita
|
0408015WL012115
|
Pranjit Kalita
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463187
|
|
Pranjit Kalita
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/32
(JALJALI)
|
0408015000NRG24120620230143301
|
12/06/2023
|
Munindra Deka
|
0408015WL012115
|
Munindra Deka
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463155
|
|
Munindra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/157
(JALJALI)
|
0408015000NRG24120620230143274
|
12/06/2023
|
Dulumani Barua
|
0408015WL012115
|
Dulumani Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463157
|
|
Dulumani Barua
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/157
(JALJALI)
|
0408015000NRG24120620230143275
|
12/06/2023
|
Manisha Saharia Barua
|
0408015WL012115
|
Manisha Saharia Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463158
|
|
Manisha Saharia Barua
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/157
(JALJALI)
|
0408015000NRG24120620230143273
|
12/06/2023
|
Uday Kumar Barua
|
0408015WL012115
|
Uday Kumar Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463160
|
|
Uday Kumar Barua
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/194
(JALJALI)
|
0408015000NRG24120620230143281
|
12/06/2023
|
Harendra Barua
|
0408015WL012115
|
Harendra Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463165
|
|
Harendra Barua
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/194
(JALJALI)
|
0408015000NRG24120620230143283
|
12/06/2023
|
Karabi barua
|
0408015WL012115
|
Karabi barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463183
|
|
Karabi barua
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/194
(JALJALI)
|
0408015000NRG24120620230143282
|
12/06/2023
|
Maheswar Barua
|
0408015WL012115
|
Maheswar Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463184
|
|
Maheswar Barua
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/200
(JALJALI)
|
0408015000NRG24120620230143285
|
12/06/2023
|
Himani Hazarika
|
0408015WL012115
|
Himani Hazarika
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463159
|
|
Himani Hazarika
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/240
(JALJALI)
|
0408015000NRG24120620230143290
|
12/06/2023
|
Amrit Saharia
|
0408015WL012115
|
Amrit Saharia
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463154
|
|
Amrit Saharia
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/240
(JALJALI)
|
0408015000NRG24120620230143291
|
12/06/2023
|
Pranita Saharia
|
0408015WL012115
|
Pranita Saharia
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463164
|
|
Pranita Saharia
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/241
(JALJALI)
|
0408015000NRG24120620230143292
|
12/06/2023
|
BHUPEN DEKA
|
0408015WL012115
|
BHUPEN DEKA
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463156
|
|
BHUPEN DEKA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/245-A
(JALJALI)
|
0408015000NRG24120620230143294
|
12/06/2023
|
Banashri Barua
|
0408015WL012115
|
Banashri Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463161
|
|
Banashri Barua
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/245-A
(JALJALI)
|
0408015000NRG24120620230143293
|
12/06/2023
|
Gajen Baruah
|
0408015WL012115
|
Gajen Baruah
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463162
|
|
Gajen Baruah
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/247
(JALJALI)
|
0408015000NRG24120620230143296
|
12/06/2023
|
kabita Barua
|
0408015WL012115
|
kabita Barua
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463186
|
|
kabita Barua
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/138
(JALJALI)
|
0408015000NRG24120620230143313
|
12/06/2023
|
MRIDULA DEKA
|
0408015WL012115
|
MRIDULA DEKA
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463185
|
|
MRIDULA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/107
(JALJALI)
|
0408015000NRG24120620230143266
|
12/06/2023
|
Biren Hazarika
|
0408015WL012115
|
Biren Hazarika
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463166
|
|
Biren Hazarika
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/128-A
(JALJALI)
|
0408015000NRG24120620230143311
|
12/06/2023
|
Sri Chandramani Deka
|
0408015WL012115
|
Sri Chandramani Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463163
|
|
Sri Chandramani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/68
(JALJALI)
|
0408015000NRG24120620230143317
|
12/06/2023
|
SIMANTA HAZARIKA
|
0408015WL012115
|
SIMANTA HAZARIKA
|
00177
|
IOBA0001838
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463182
|
|
SIMANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/144
(JALJALI)
|
0408015000NRG24120620230143268
|
12/06/2023
|
Hiranmayi Deka
|
0408015WL012115
|
Hiranmayi Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463172
|
|
MRS HIRANMAYI DEKA
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/144
(JALJALI)
|
0408015000NRG24120620230143267
|
12/06/2023
|
Pankaj Deka
|
0408015WL012115
|
Pankaj Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463173
|
|
MR PANKAJ DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/145
(JALJALI)
|
0408015000NRG24120620230143269
|
12/06/2023
|
Hemanta Bora
|
0408015WL012115
|
Hemanta Bora
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463176
|
|
MRS BHANUPRIYA BORA
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/25
(JALJALI)
|
0408015000NRG24120620230143297
|
12/06/2023
|
Hareswari Kalita
|
0408015WL012115
|
Hareswari Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463179
|
|
MRS HARESWARI KALITA
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/27
(JALJALI)
|
0408015000NRG24120620230143299
|
12/06/2023
|
Minakshi Deka
|
0408015WL012115
|
Minakshi Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463175
|
|
SHRI MINAKSHI BARUAH
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/67
(JALJALI)
|
0408015000NRG24120620230143308
|
12/06/2023
|
Bhanti Barua
|
0408015WL012115
|
Bhanti Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463178
|
|
MRS BHANTI BARUAH
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/67
(JALJALI)
|
0408015000NRG24120620230143307
|
12/06/2023
|
Prabitra Baruah
|
0408015WL012115
|
Prabitra Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463174
|
|
MR PABITRA BARUAH
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/117
(JALJALI)
|
0408015000NRG24120620230143309
|
12/06/2023
|
Sumitra Deka
|
0408015WL012115
|
Sumitra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463177
|
|
SHRI SUMITRA DEKA
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/91
(JALJALI)
|
0408015000NRG24120620230143319
|
12/06/2023
|
Dalimi Deka
|
0408015WL012115
|
Dalimi Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463181
|
|
MRS DALIMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/157
(JALJALI)
|
0408015000NRG24120620230143276
|
12/06/2023
|
Anupama Barua
|
0408015WL012115
|
Anupama Barua
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463189
|
|
SHRI ANUPAMA BARUA
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/157
(JALJALI)
|
0408015000NRG24120620230143277
|
12/06/2023
|
Jyotika Kalita
|
0408015WL012115
|
Jyotika Kalita
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463188
|
|
SHRI JYOTIKA KALITA
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/247
(JALJALI)
|
0408015000NRG24120620230143295
|
12/06/2023
|
Prabin Chandra Barua
|
0408015WL012115
|
Prabin Chandra Barua
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463180
|
|
MR PRABIN CHANDRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|