|
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
|
BAGHMARA
|
AS-09-013-003-001/2322
()
|
0409013000NRG24080920230339769
|
08/09/2023
|
SOMESWARI PANIKA
|
0409013WL033651
|
SOMESWARI PANIKA
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392565
|
|
CHAMESWARI PANIKA
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-003-001/430
()
|
0409013000NRG24080920230339771
|
08/09/2023
|
Kamala Devi
|
0409013WL033651
|
Kamala Devi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392573
|
|
KAMALA DEVI
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-003-004/2189
()
|
0409013000NRG24080920230339773
|
08/09/2023
|
Bimala Kurmi
|
0409013WL033651
|
Bimala Kurmi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392567
|
|
BIMALA KURMI
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-003-005/1511
()
|
0409013000NRG24080920230339775
|
08/09/2023
|
Parboti Subba
|
0409013WL033651
|
Parboti Subba
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392579
|
|
PARBATI SUBBA
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-003-005/1841
()
|
0409013000NRG24080920230339776
|
08/09/2023
|
JAGADISH KARMAKAR
|
0409013WL033651
|
JAGADISH KARMAKAR
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392561
|
|
JAGADISH KARMAKAR
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-003-005/1888
()
|
0409013000NRG24080920230339777
|
08/09/2023
|
Ambika Devi
|
0409013WL033651
|
Ambika Devi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392577
|
|
AMIKA DEVI
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-003-005/1989
()
|
0409013000NRG24080920230339779
|
08/09/2023
|
Tankeswari Chetry
|
0409013WL033651
|
Tankeswari Chetry
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392564
|
|
TANKESWARI CHETRY
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-003-005/1994
()
|
0409013000NRG24080920230339780
|
08/09/2023
|
Radhika Devi
|
0409013WL033651
|
Radhika Devi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392562
|
|
RADHIKA DEVI
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-003-005/2033-A
()
|
0409013000NRG24080920230339781
|
08/09/2023
|
Robin Sharma
|
0409013WL033651
|
Robin Sharma
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392559
|
|
RABIN SHARMA
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-003-005/2142
()
|
0409013000NRG24080920230339782
|
08/09/2023
|
LALITA JAIN
|
0409013WL033651
|
LALITA JAIN
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392563
|
|
LALITA JAIN
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-003-005/245
()
|
0409013000NRG24080920230339785
|
08/09/2023
|
Indira Devi
|
0409013WL033651
|
Indira Devi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392576
|
|
INDIRA DEVI
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-003-005/270
()
|
0409013000NRG24080920230339786
|
08/09/2023
|
Purandar Rai
|
0409013WL033651
|
Purandar Rai
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392575
|
|
PURANDAR RAI
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-003-005/3117
()
|
0409013000NRG24080920230339788
|
08/09/2023
|
Labanya Tanti
|
0409013WL033651
|
Labanya Tanti
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392568
|
|
LABANYA TANTI
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-003-005/396
()
|
0409013000NRG24080920230339789
|
08/09/2023
|
Bishnu Bhuyan
|
0409013WL033651
|
Bishnu Bhuyan
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392574
|
|
BISHNU BHUYAN
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-003-005/564
()
|
0409013000NRG24080920230339790
|
08/09/2023
|
Rajen Bhuyan
|
0409013WL033651
|
Rajen Bhuyan
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392570
|
|
RAJEN BHUYAN
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-003-005/592
()
|
0409013000NRG24080920230339791
|
08/09/2023
|
Motilal Majhi
|
0409013WL033651
|
Motilal Majhi
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392560
|
|
MOTILAL MAJHI
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-003-005/675
()
|
0409013000NRG24080920230339792
|
08/09/2023
|
Balavadra Chetry
|
0409013WL033651
|
Balavadra Chetry
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392571
|
|
BOLOBHADRA CHETRY
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-003-005/681
()
|
0409013000NRG24080920230339793
|
08/09/2023
|
Chabilal Upadhayaya
|
0409013WL033651
|
Chabilal Upadhayaya
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392572
|
|
SABILAL UPADHYAYA
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-003-008/2314
()
|
0409013000NRG24080920230339795
|
08/09/2023
|
Ganga Karmakar
|
0409013WL033651
|
Ganga Karmakar
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392566
|
|
GANGA KARMAKAR
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-003-008/708
()
|
0409013000NRG24080920230339796
|
08/09/2023
|
Adraj Subba
|
0409013WL033651
|
Adraj Subba
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392569
|
|
UDARAJ LIMBU
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-003-008/708
()
|
0409013000NRG24080920230339797
|
08/09/2023
|
Rama Limbu
|
0409013WL033651
|
Rama Limbu
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7326392578
|
|
RAMA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|