|
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-08-015-001-003/339
(Aulachowka)
|
0408015000NRG24310720230260029
|
31/07/2023
|
JYOTIPRIYA DEVI
|
0408015WL022516
|
JYOTIPRIYA DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538098
|
|
JYOTIPRIYA DEVI
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/397
(Aulachowka)
|
0408015000NRG24310720230260030
|
31/07/2023
|
Biju Deka Bora
|
0408015WL022516
|
Biju Deka Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538076
|
|
Biju Deka Bora
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/108
(Aulachowka)
|
0408015000NRG24310720230260032
|
31/07/2023
|
Mira Devi
|
0408015WL022516
|
Mira Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538078
|
|
Mira Devi
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/108
(Aulachowka)
|
0408015000NRG24310720230260033
|
31/07/2023
|
Nagen Sarma
|
0408015WL022516
|
Nagen Sarma
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538073
|
|
Nagen Sarma
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG24310720230260034
|
31/07/2023
|
Harendra Nath
|
0408015WL022516
|
Harendra Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538082
|
|
Harendra Nath
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG24310720230260036
|
31/07/2023
|
KAISALYA NATH
|
0408015WL022516
|
KAISALYA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538090
|
|
KAISALYA NATH
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/11
(Aulachowka)
|
0408015000NRG24310720230260035
|
31/07/2023
|
Loken Nath
|
0408015WL022516
|
Loken Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538085
|
|
Loken Nath
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/123
(Aulachowka)
|
0408015000NRG24310720230260037
|
31/07/2023
|
Hiranya Sarmah
|
0408015WL022516
|
Hiranya Sarmah
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538072
|
|
Hiranya Sarmah
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/158
(Aulachowka)
|
0408015000NRG24310720230260040
|
31/07/2023
|
SARUBALA NATH
|
0408015WL022516
|
SARUBALA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538079
|
|
SARUBALA NATH
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/162
(Aulachowka)
|
0408015000NRG24310720230260042
|
31/07/2023
|
Mizazun Nessa
|
0408015WL022516
|
Mizazun Nessa
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538077
|
|
Mizazun Nessa
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/17
(Aulachowka)
|
0408015000NRG24310720230260044
|
31/07/2023
|
SABITA NATH
|
0408015WL022516
|
SABITA NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538087
|
|
SABITA NATH
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/171
(Aulachowka)
|
0408015000NRG24310720230260046
|
31/07/2023
|
Bhumita Deka
|
0408015WL022516
|
Bhumita Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538081
|
|
Bhumita Deka
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/171
(Aulachowka)
|
0408015000NRG24310720230260045
|
31/07/2023
|
Sanjay Deka
|
0408015WL022516
|
Sanjay Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538091
|
|
Sanjay Deka
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/185
(Aulachowka)
|
0408015000NRG24310720230260050
|
31/07/2023
|
KAMIRAM NATH
|
0408015WL022516
|
KAMIRAM NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538096
|
|
KAMIRAM NATH
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/185
(Aulachowka)
|
0408015000NRG24310720230260049
|
31/07/2023
|
MANOMATI NATH
|
0408015WL022516
|
MANOMATI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538080
|
|
MANOMATI NATH
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/199
(Aulachowka)
|
0408015000NRG24310720230260053
|
31/07/2023
|
Kusalata Devi
|
0408015WL022516
|
Kusalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538074
|
|
Kusalata Devi
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/207
(Aulachowka)
|
0408015000NRG24310720230260055
|
31/07/2023
|
MINTURAJ SARMA
|
0408015WL022516
|
MINTURAJ SARMA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538095
|
|
MINTURAJ SARMA
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/21
(Aulachowka)
|
0408015000NRG24310720230260056
|
31/07/2023
|
Bhola Ram Nath
|
0408015WL022516
|
Bhola Ram Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538075
|
|
Bhola Ram Nath
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/21
(Aulachowka)
|
0408015000NRG24310720230260057
|
31/07/2023
|
Girija Nath
|
0408015WL022516
|
Girija Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538094
|
|
Girija Nath
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/217
(Aulachowka)
|
0408015000NRG24310720230260059
|
31/07/2023
|
Maina Deka
|
0408015WL022516
|
Maina Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538083
|
|
Maina Deka
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/249
(Aulachowka)
|
0408015000NRG24310720230260061
|
31/07/2023
|
Babul Nath
|
0408015WL022516
|
Babul Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538092
|
|
Babul Nath
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/269
(Aulachowka)
|
0408015000NRG24310720230260062
|
31/07/2023
|
BINA DEVI
|
0408015WL022516
|
BINA DEVI
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538099
|
|
BINA DEVI
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/293
(Aulachowka)
|
0408015000NRG24310720230260063
|
31/07/2023
|
Tapeswar Deka
|
0408015WL022516
|
Tapeswar Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538086
|
|
Tapeswar Deka
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/294
(Aulachowka)
|
0408015000NRG24310720230260064
|
31/07/2023
|
Bipin Bora
|
0408015WL022516
|
Bipin Bora
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538100
|
|
Bipin Bora
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/314
(Aulachowka)
|
0408015000NRG24310720230260067
|
31/07/2023
|
Bijoy Deka
|
0408015WL022516
|
Bijoy Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538089
|
|
Bijoy Deka
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/352
(Aulachowka)
|
0408015000NRG24310720230260074
|
31/07/2023
|
DIBAKAR DEKA
|
0408015WL022516
|
DIBAKAR DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538097
|
|
DIBAKAR DEKA
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/354
(Aulachowka)
|
0408015000NRG24310720230260075
|
31/07/2023
|
Ganesh Nath
|
0408015WL022516
|
Ganesh Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538088
|
|
Ganesh Nath
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/354
(Aulachowka)
|
0408015000NRG24310720230260076
|
31/07/2023
|
PALLABI NATH
|
0408015WL022516
|
PALLABI NATH
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538093
|
|
PALLABI NATH
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/356
(Aulachowka)
|
0408015000NRG24310720230260078
|
31/07/2023
|
Maina Nath
|
0408015WL022516
|
Maina Nath
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538084
|
|
Maina Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/174
(Aulachowka)
|
0408015000NRG24310720230260047
|
31/07/2023
|
NARAMI DEKA
|
0408015WL022516
|
NARAMI DEKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610538101
|
|
NARAMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|