|
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
|
ITAKHULI
|
AS-18-006-004-006/662
(KACHAMARI)
|
0418006004NRG23060620220046225
|
06/06/2022
|
LAKHIRAM GARH
|
0418006004WL002862
|
LAKHIRAM GARH
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214853968
|
|
LAKHIRAMGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-007/475
(KACHAMARI)
|
0418006004NRG23060620220046218
|
06/06/2022
|
RITA MAJHI
|
0418006004WL002861
|
RITA MAJHI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853969
|
|
RITAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-007/634
(KACHAMARI)
|
0418006004NRG23060620220046221
|
06/06/2022
|
Mrs. SUNITA KONWAR
|
0418006004WL002861
|
Mrs. SUNITA KONWAR
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853967
|
|
Mrs.SUNITAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/62
(ITAKHULI CHARI ALI)
|
0418006000NRG23060620220046229
|
06/06/2022
|
ANJALI HARO
|
0418006WL002864
|
ANJALI HARO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853970
|
|
ANJALIHARO
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/722
(ITAKHULI CHARI ALI)
|
0418006000NRG23060620220046228
|
06/06/2022
|
MINA SOMA
|
0418006WL002863
|
MINA SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853961
|
|
MINASOMA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006004NRG23060620220046216
|
06/06/2022
|
HARENATH KONWAR
|
0418006004WL002861
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853958
|
|
HARENATHKONWAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-007/129
(KACHAMARI)
|
0418006004NRG23060620220046217
|
06/06/2022
|
ANANDA KONWAR
|
0418006004WL002861
|
ANANDA KONWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853957
|
|
ANANDAKONWAR
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-007/575
(KACHAMARI)
|
0418006004NRG23060620220046219
|
06/06/2022
|
BELMOTI GORH
|
0418006004WL002861
|
BELMOTI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853960
|
|
BELMOTIGORH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-007/633
(KACHAMARI)
|
0418006004NRG23060620220046220
|
06/06/2022
|
Santi Konwar
|
0418006004WL002861
|
Santi Konwar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853959
|
|
SantiKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-004-009/718
(KACHAMARI)
|
0418006004NRG23060620220046224
|
06/06/2022
|
JAYANTA MORAN
|
0418006004WL002861
|
JAYANTA MORAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853962
|
|
JAYANTAMORAN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-011/623
(KACHAMARI)
|
0418006004NRG23060620220046226
|
06/06/2022
|
SANJOY PROJA
|
0418006004WL002862
|
SANJOY PROJA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214853963
|
|
SANJOYPROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-004-011/624
(KACHAMARI)
|
0418006004NRG23060620220046227
|
06/06/2022
|
SONJU PROZA
|
0418006004WL002862
|
SONJU PROZA
|
00354
|
PUNB0045100
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214853964
|
|
SONJUPROZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-004-007/716
(KACHAMARI)
|
0418006004NRG23060620220046222
|
06/06/2022
|
MISS TRISHNA SONOWAL
|
0418006004WL002861
|
MISS TRISHNA SONOWAL
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853965
|
|
MISSTRISHNASONOWAL
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-007/96
(KACHAMARI)
|
0418006004NRG23060620220046223
|
06/06/2022
|
Ms. SUKURMONI MAJHI
|
0418006004WL002861
|
Ms. SUKURMONI MAJHI
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214853966
|
|
Ms.SUKURMONIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|