|
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
|
Tapang
|
AS-23-020-002-004/168
(Chencoorie)
|
0423020000NRG23090520220037759
|
09/05/2022
|
Shankar Thakur
|
0423020WL002399
|
Shankar Thakur
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313031
|
|
ShankarThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-002-004/300
(Chencoorie)
|
0423020000NRG23090520220037763
|
09/05/2022
|
Sabita Hazam
|
0423020WL002399
|
Sabita Hazam
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313017
|
|
SabitaHazam
|
()
|
|
3
|
Tapang
|
AS-23-020-002-004/358
(Chencoorie)
|
0423020000NRG23090520220037765
|
09/05/2022
|
Hare Kriahan Nuniya
|
0423020WL002399
|
Hare Kriahan Nuniya
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313016
|
|
HareKriahanNuniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Tapang
|
AS-23-020-002-004/300
(Chencoorie)
|
0423020000NRG23090520220037762
|
09/05/2022
|
Ram Sebak Hazam
|
0423020WL002399
|
Ram Sebak Hazam
|
00415
|
SBIN0000183
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313018
|
|
MR RAMSABOK HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Tapang
|
AS-23-020-002-004/300
(Chencoorie)
|
0423020000NRG23090520220037764
|
09/05/2022
|
Susmita Hazam
|
0423020WL002399
|
Susmita Hazam
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313019
|
|
MISS SUSHMITA HAZAM
|
()
|
|
6
|
Tapang
|
AS-23-020-002-004/471
(Chencoorie)
|
0423020000NRG23090520220037768
|
09/05/2022
|
Sharmila Karmakar
|
0423020WL002399
|
Sharmila Karmakar
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313020
|
|
MRS SHARMILA KARMAKAR
|
()
|
|
7
|
Tapang
|
AS-23-020-002-004/480
(Chencoorie)
|
0423020000NRG23090520220037769
|
09/05/2022
|
Bindu Goala
|
0423020WL002399
|
Bindu Goala
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313022
|
|
MRS BINDU GOALA
|
()
|
|
8
|
Tapang
|
AS-23-020-002-004/486
(Chencoorie)
|
0423020000NRG23090520220037770
|
09/05/2022
|
Sanjit Ree
|
0423020WL002399
|
Sanjit Ree
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313021
|
|
MR SANJIT REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
Tapang
|
AS-23-020-002-004/103
(Chencoorie)
|
0423020000NRG23090520220037757
|
09/05/2022
|
Ranu Goala
|
0423020WL002399
|
Ranu Goala
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313025
|
|
RANU GOALA
|
()
|
|
10
|
Tapang
|
AS-23-020-002-004/161
(Chencoorie)
|
0423020000NRG23090520220037758
|
09/05/2022
|
Mona Ree
|
0423020WL002399
|
Mona Ree
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313028
|
|
MANA REE
|
()
|
|
11
|
Tapang
|
AS-23-020-002-004/170
(Chencoorie)
|
0423020000NRG23090520220037760
|
09/05/2022
|
Sadhu Ree
|
0423020WL002399
|
Sadhu Ree
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313027
|
|
SADHU REE
|
()
|
|
12
|
Tapang
|
AS-23-020-002-004/293
(Chencoorie)
|
0423020000NRG23090520220037761
|
09/05/2022
|
Lakhi Rikiason
|
0423020WL002399
|
Lakhi Rikiason
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313029
|
|
LAKSHI RIKHIYASAN
|
()
|
|
13
|
Tapang
|
AS-23-020-002-004/358
(Chencoorie)
|
0423020000NRG23090520220037766
|
09/05/2022
|
Purnima Nunia
|
0423020WL002399
|
Purnima Nunia
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313026
|
|
PURNIMA NUNIA
|
()
|
|
14
|
Tapang
|
AS-23-020-002-004/469
(Chencoorie)
|
0423020000NRG23090520220037767
|
09/05/2022
|
Sanjib Rabidas
|
0423020WL002399
|
Sanjib Rabidas
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313023
|
|
SANJIB ROHIDAS
|
()
|
|
15
|
Tapang
|
AS-23-020-002-004/514
(Chencoorie)
|
0423020000NRG23090520220037771
|
09/05/2022
|
Babli Rikisiyan
|
0423020WL002399
|
Babli Rikisiyan
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313024
|
|
BABLI RIKISIYAN
|
()
|
|
16
|
Tapang
|
AS-23-020-002-004/545
(Chencoorie)
|
0423020000NRG23090520220037772
|
09/05/2022
|
Subhadra Goala
|
0423020WL002399
|
Subhadra Goala
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267313030
|
|
SUBHADRA GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|