|
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-08-015-001-002/129
(Aulachowka)
|
0408015000NRG24170520230069423
|
17/05/2023
|
Bhanti Saikia
|
0408015WL005833
|
Bhanti Saikia
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754904413
|
|
BHANTI SAIKIA
|
BANK OF BARODA(606985)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/436
(Aulachowka)
|
0408015000NRG24170520230069434
|
17/05/2023
|
DILIP DEKA
|
0408015WL005833
|
DILIP DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754904408
|
|
DILIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/440
(Aulachowka)
|
0408015000NRG24170520230069435
|
17/05/2023
|
GUNENDRA DEKA
|
0408015WL005833
|
GUNENDRA DEKA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754904411
|
|
GUNENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/459
(Aulachowka)
|
0408015000NRG24170520230069441
|
17/05/2023
|
BHABAJIT BORA
|
0408015WL005833
|
BHABAJIT BORA
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754904409
|
|
BHABAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-001-005/80
(Aulachowka)
|
0408015000NRG24170520230069461
|
17/05/2023
|
Mrs Jonali DEka
|
0408015WL005833
|
Mrs Jonali DEka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904412
|
|
MRS JONALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/342
(Aulachowka)
|
0408015000NRG24170520230069466
|
17/05/2023
|
SAMSUDDIN AHMED
|
0408015WL005833
|
SAMSUDDIN AHMED
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904406
|
|
SAMSUDDIN AHMED
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/342
(Aulachowka)
|
0408015000NRG24170520230069465
|
17/05/2023
|
Sultana Begum
|
0408015WL005833
|
Sultana Begum
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904407
|
|
Mrs. SULTANA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-008/78
(Aulachowka)
|
0408015000NRG24170520230069467
|
17/05/2023
|
Khirod Sarma
|
0408015WL005833
|
Khirod Sarma
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904410
|
|
KHIROD SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-003/440
(Aulachowka)
|
0408015000NRG24170520230069436
|
17/05/2023
|
BINITA DEKA
|
0408015WL005833
|
BINITA DEKA
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754904405
|
|
Miss. BINITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|