|
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-08-015-005-003/107
(JALJALI)
|
0408015000NRG24010620230119721
|
02/06/2023
|
Rupali Hazarika
|
0408015WL010139
|
Rupali Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526898
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/15
(JALJALI)
|
0408015000NRG24010620230119727
|
02/06/2023
|
Rumi bania
|
0408015WL010139
|
Rumi bania
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526904
|
|
RUMI BANIA WO TIRTHA KR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/18
(JALJALI)
|
0408015000NRG24010620230119738
|
02/06/2023
|
GOLAPI DEKA
|
0408015WL010139
|
GOLAPI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526902
|
|
GOLAPI DEKA W/O LALIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/18
(JALJALI)
|
0408015000NRG24010620230119736
|
02/06/2023
|
Pradip Ch. Deka
|
0408015WL010139
|
Pradip Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526901
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/200
(JALJALI)
|
0408015000NRG24010620230119744
|
02/06/2023
|
Dhiren Hazarika
|
0408015WL010139
|
Dhiren Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526903
|
|
DHIREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/214
(JALJALI)
|
0408015000NRG24010620230119747
|
02/06/2023
|
Kunjalata Deka
|
0408015WL010139
|
Kunjalata Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526899
|
|
kUNJALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/132
(JALJALI)
|
0408015000NRG24010620230119769
|
02/06/2023
|
Bhumita Hazarika
|
0408015WL010139
|
Bhumita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526900
|
|
BHUMITRA HAZARIKA WO LT BABUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/141
(JALJALI)
|
0408015000NRG24010620230119771
|
02/06/2023
|
Khiru mani Deka
|
0408015WL010139
|
Khiru mani Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526905
|
|
KSHIROMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/46
(JALJALI)
|
0408015000NRG24010620230119762
|
02/06/2023
|
Sri Kuhiram Barua
|
0408015WL010139
|
Sri Kuhiram Barua
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526896
|
|
KUHIRAM BARUA
|
BANK OF BARODA(606985)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/121
(JALJALI)
|
0408015000NRG24010620230119767
|
02/06/2023
|
Minubala Deka
|
0408015WL010139
|
Minubala Deka
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526894
|
|
MINUBALA DEKA
|
BANK OF BARODA(606985)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/68
(JALJALI)
|
0408015000NRG24010620230119783
|
02/06/2023
|
Bhanu Hazarika
|
0408015WL010139
|
Bhanu Hazarika
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526895
|
|
BHANU HAZARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/230
(JALJALI)
|
0408015000NRG24010620230119749
|
02/06/2023
|
Khargeswari Deka
|
0408015WL010139
|
Khargeswari Deka
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526893
|
|
KHARGESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/40
(JALJALI)
|
0408015000NRG24010620230119760
|
02/06/2023
|
Bhupen Kr.Hazarika
|
0408015WL010139
|
Bhupen Kr.Hazarika
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526883
|
|
Mr. BHUPEN HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/40
(JALJALI)
|
0408015000NRG24010620230119761
|
02/06/2023
|
Laksyana Hazarika
|
0408015WL010139
|
Laksyana Hazarika
|
00089
|
CBIN0282462
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526892
|
|
Laksyana Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/68
(JALJALI)
|
0408015000NRG24010620230119781
|
02/06/2023
|
Debabrat Hazarika
|
0408015WL010139
|
Debabrat Hazarika
|
00177
|
IOBA0001510
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526881
|
|
Devabrat Hazarika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/145
(JALJALI)
|
0408015000NRG24010620230119726
|
02/06/2023
|
Bhanupriya Bora
|
0408015WL010139
|
Bhanupriya Bora
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526890
|
|
BHANU PRIYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/15
(JALJALI)
|
0408015000NRG24010620230119728
|
02/06/2023
|
Bina Deka
|
0408015WL010139
|
Bina Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526886
|
|
BINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/46
(JALJALI)
|
0408015000NRG24010620230119763
|
02/06/2023
|
Haridra Barua
|
0408015WL010139
|
Haridra Barua
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526889
|
|
HARIDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/34
(JALJALI)
|
0408015000NRG24010620230119774
|
02/06/2023
|
Ghatful Deka
|
0408015WL010139
|
Ghatful Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526882
|
|
GHATFUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/44
(JALJALI)
|
0408015000NRG24010620230119778
|
02/06/2023
|
Bharati kalita
|
0408015WL010139
|
Bharati kalita
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526891
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/44
(JALJALI)
|
0408015000NRG24010620230119777
|
02/06/2023
|
Sri Dharma kt. Baruah
|
0408015WL010139
|
Sri Dharma kt. Baruah
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526884
|
|
MR DHARMA KANTA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/58
(JALJALI)
|
0408015000NRG24010620230119779
|
02/06/2023
|
Pabin Hazarika
|
0408015WL010139
|
Pabin Hazarika
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526885
|
|
PRABIN CH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/91
(JALJALI)
|
0408015000NRG24010620230119785
|
02/06/2023
|
Niladhar Deka
|
0408015WL010139
|
Niladhar Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526887
|
|
NILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/218
(JALJALI)
|
0408015000NRG24010620230119748
|
02/06/2023
|
Bharati Deka
|
0408015WL010139
|
Bharati Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526888
|
|
MR BHARATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-010-015/133
(RAUMARI)
|
0408015000NRG24010620230120799
|
02/06/2023
|
Soleman Ali
|
0408015WL010191
|
Soleman Ali
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341526897
|
|
SOLEMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|