|
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-08-015-005-006/110
(JALJALI)
|
0408015000NRG24281220230447213
|
28/12/2023
|
BHARATI KUMAR
|
0408015WL036482
|
BHARATI KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552703874
|
|
BHARATI KUMAR
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/110
(JALJALI)
|
0408015000NRG24281220230447212
|
28/12/2023
|
Sri Ajit Kumar.
|
0408015WL036482
|
Sri Ajit Kumar.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552703873
|
|
Sri Ajit Kumar.
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/55
(JALJALI)
|
0408015000NRG24281220230447245
|
28/12/2023
|
Pranab Kr.
|
0408015WL036482
|
Pranab Kr.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552703855
|
|
Pranab Kr.
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/488
(RAUMARI)
|
0408015000NRG24281220230447267
|
28/12/2023
|
chanar bhanu
|
0408015WL036485
|
chanar bhanu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552703854
|
|
chanar bhanu
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/511
(RAUMARI)
|
0408015000NRG24281220230447262
|
28/12/2023
|
Puhi Deka
|
0408015WL036484
|
Puhi Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552703872
|
|
Puhi Deka
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/103
(RAUMARI)
|
0408015000NRG24281220230447255
|
28/12/2023
|
Manju Saharia
|
0408015WL036483
|
Manju Saharia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552703852
|
|
Manju Saharia
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/165
(RAUMARI)
|
0408015000NRG24281220230447270
|
28/12/2023
|
Biprati Deka
|
0408015WL036485
|
Biprati Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552703850
|
|
Biprati Deka
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/165
(RAUMARI)
|
0408015000NRG24281220230447271
|
28/12/2023
|
Dimbok Deka
|
0408015WL036485
|
Dimbok Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552703851
|
|
Dimbok Deka
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-010-008/403
(RAUMARI)
|
0408015000NRG24281220230447273
|
28/12/2023
|
Hafijul Ali
|
0408015WL036485
|
Hafijul Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552703871
|
|
Hafijul Ali
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/146
(RAUMARI)
|
0408015000NRG24281220230447264
|
28/12/2023
|
Sukumar Das
|
0408015WL036484
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552703870
|
|
Sukumar Das
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/248
(RAUMARI)
|
0408015000NRG24281220230447260
|
28/12/2023
|
Ranu Das
|
0408015WL036483
|
Ranu Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/03/2024
|
|
1552703853
|
|
Ranu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/78
(JALJALI)
|
0408015000NRG24281220230447249
|
28/12/2023
|
Bipul Kumar
|
0408015WL036482
|
Bipul Kumar
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703878
|
|
Bipul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/171
(JALJALI)
|
0408015000NRG24281220230447225
|
28/12/2023
|
Debabart Kumar Saharia
|
0408015WL036482
|
Debabart Kumar Saharia
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703877
|
|
Debabart Kumar Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/53
(JALJALI)
|
0408015000NRG24281220230447243
|
28/12/2023
|
Himani Kumar
|
0408015WL036482
|
Himani Kumar
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703876
|
|
Himani Kumar
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/53
(JALJALI)
|
0408015000NRG24281220230447244
|
28/12/2023
|
Himani Kumar
|
0408015WL036482
|
Himani Kumar
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703875
|
|
Himani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-010-007/215
(RAUMARI)
|
0408015000NRG24281220230447258
|
28/12/2023
|
Girish Deka
|
0408015WL036483
|
Girish Deka
|
00354
|
PUNB0202220
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552703849
|
|
Girish Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/106
(JALJALI)
|
0408015000NRG24281220230447209
|
28/12/2023
|
Sabindra Kumar
|
0408015WL036482
|
Sabindra Kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703860
|
|
MR SABINDRA KUMAR
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/109
(JALJALI)
|
0408015000NRG24281220230447210
|
28/12/2023
|
Hankeshwari Kumar
|
0408015WL036482
|
Hankeshwari Kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703880
|
|
MRS HANGSESWARI KUMAR
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/163
(JALJALI)
|
0408015000NRG24281220230447222
|
28/12/2023
|
Dipak Kumar
|
0408015WL036482
|
Dipak Kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703867
|
|
MR DIPAK KUMAR
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/164
(JALJALI)
|
0408015000NRG24281220230447224
|
28/12/2023
|
Bhanalata Deka
|
0408015WL036482
|
Bhanalata Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703858
|
|
MRS BHANALATA DEKA
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/37
(JALJALI)
|
0408015000NRG24281220230447234
|
28/12/2023
|
Jadumani kumar
|
0408015WL036482
|
Jadumani kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703859
|
|
MR JADUMANI KUMAR
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/37
(JALJALI)
|
0408015000NRG24281220230447233
|
28/12/2023
|
Jayan Kumar
|
0408015WL036482
|
Jayan Kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703864
|
|
MRS JAYANTI KUMAR
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/46
(JALJALI)
|
0408015000NRG24281220230447239
|
28/12/2023
|
GAUTAM KUMAR
|
0408015WL036482
|
GAUTAM KUMAR
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703865
|
|
MR GAUTAM KUMAR
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/46
(JALJALI)
|
0408015000NRG24281220230447238
|
28/12/2023
|
kameswar Kumar
|
0408015WL036482
|
kameswar Kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703866
|
|
MR KAMESWAR KUMAR
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/8
(JALJALI)
|
0408015000NRG24281220230447250
|
28/12/2023
|
Dhurba Kumar
|
0408015WL036482
|
Dhurba Kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703857
|
|
MR DHRUBA JYOTI KUMAR
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/59
(RAUMARI)
|
0408015000NRG24281220230447268
|
28/12/2023
|
Bhadreswar Deka
|
0408015WL036485
|
Bhadreswar Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552703879
|
|
MRS LAKSHAMANA HAZARIKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/112
(RAUMARI)
|
0408015000NRG24281220230447257
|
28/12/2023
|
ARABINDRA SAHARIA
|
0408015WL036483
|
ARABINDRA SAHARIA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552703869
|
|
MR ARBINDA SAHARIA
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/112
(RAUMARI)
|
0408015000NRG24281220230447256
|
28/12/2023
|
Makan Saharia
|
0408015WL036483
|
Makan Saharia
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552703881
|
|
MRS MAKAN SAHARIA
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/61
(RAUMARI)
|
0408015000NRG24281220230447272
|
28/12/2023
|
purandar Deka
|
0408015WL036485
|
purandar Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552703868
|
|
MR PURANDAR DEKA
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/248
(RAUMARI)
|
0408015000NRG24281220230447259
|
28/12/2023
|
Sadhan Das
|
0408015WL036483
|
Sadhan Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552703856
|
|
MR SADHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/106
(JALJALI)
|
0408015000NRG24281220230447208
|
28/12/2023
|
Rangila Kumar
|
0408015WL036482
|
Rangila Kumar
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703863
|
|
MRS RANGILA KUMAR
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-005-006/127
(JALJALI)
|
0408015000NRG24281220230447215
|
28/12/2023
|
Bishwajit kumar
|
0408015WL036482
|
Bishwajit kumar
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552703862
|
|
MR BISHWAJIT KUMAR
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/490
(RAUMARI)
|
0408015000NRG24281220230447254
|
28/12/2023
|
Gafur Ali Munchi
|
0408015WL036483
|
Gafur Ali Munchi
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552703861
|
|
MR GAFUR ALI MUNCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|