|
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
|
KAKOPATHAR
|
AS-18-001-012-001/1261
(MANKHOWA)
|
0418001012NRG23190920220116675
|
21/09/2022
|
Dhiroj Singh Bagh
|
0418001012WL013990
|
Dhiroj Singh Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042086
|
|
Dhiroj Singh Bagh
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-012-001/1342
(MANKHOWA)
|
0418001012NRG23190920220116676
|
21/09/2022
|
SANCHARI TANTI
|
0418001012WL013990
|
SANCHARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042097
|
|
SANCHARI TANTI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-012-001/140
(MANKHOWA)
|
0418001012NRG23190920220116677
|
21/09/2022
|
Raju Bagh
|
0418001012WL013990
|
Raju Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042088
|
|
Raju Bagh
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-012-002/48
(MANKHOWA)
|
0418001012NRG23190920220116778
|
21/09/2022
|
HIRLING PURTI
|
0418001012WL014006
|
HIRLING PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042077
|
|
HIRLING PURTI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-012-004/54
(MANKHOWA)
|
0418001012NRG23190920220116779
|
21/09/2022
|
LAXMI SHARMA
|
0418001012WL014006
|
LAXMI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042096
|
|
LAXMI SHARMA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-012-007/32
(MANKHOWA)
|
0418001012NRG23190920220116732
|
21/09/2022
|
MAMONI BORGOHAIN
|
0418001012WL014000
|
MAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042087
|
|
MAMONI BORGOHAIN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-012-007/55
(MANKHOWA)
|
0418001012NRG23190920220116680
|
21/09/2022
|
SHIVA SINGH
|
0418001012WL013990
|
SHIVA SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042084
|
|
SHIVA SINGH
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-012-010/1169
(MANKHOWA)
|
0418001012NRG23190920220116681
|
21/09/2022
|
JUNALI KARMAKAR
|
0418001012WL013990
|
JUNALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042085
|
|
JUNALI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-012-003/240
(MANKHOWA)
|
0418001012NRG23190920220116679
|
21/09/2022
|
PHUL KUMARI BARLA EKKA
|
0418001012WL013990
|
PHUL KUMARI BARLA EKKA
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042090
|
|
PHUL KUMARI BARLA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-012-001/1270
(MANKHOWA)
|
0418001012NRG23190920220116801
|
21/09/2022
|
PADMAN MAHANAND
|
0418001012WL014011
|
PADMAN MAHANAND
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042093
|
|
PADMAN MAHANAND
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-012-001/903
(MANKHOWA)
|
0418001012NRG23190920220116678
|
21/09/2022
|
SUKHBOTY TANTI
|
0418001012WL013990
|
SUKHBOTY TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042089
|
|
SUKHBOTY TANTI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-012-002/47
(MANKHOWA)
|
0418001012NRG23190920220116777
|
21/09/2022
|
KALIMATI KARMAKAR
|
0418001012WL014006
|
KALIMATI KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042092
|
|
KALIMATI KARMAKAR
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-012-004/55
(MANKHOWA)
|
0418001012NRG23190920220116780
|
21/09/2022
|
KALIMATI TANTI
|
0418001012WL014006
|
KALIMATI TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042091
|
|
KALIMATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
KAKOPATHAR
|
AS-18-001-012-002/31
(MANKHOWA)
|
0418001012NRG23190920220116729
|
21/09/2022
|
KHALIFA BAITHA
|
0418001012WL014000
|
KHALIFA BAITHA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042094
|
|
KHALIFA BAITHA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-012-003/215
(MANKHOWA)
|
0418001012NRG23190920220116730
|
21/09/2022
|
MANJU DAS
|
0418001012WL014000
|
MANJU DAS
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042095
|
|
MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-012-001/314
(MANKHOWA)
|
0418001012NRG23190920220116776
|
21/09/2022
|
MR JALIL
|
0418001012WL014006
|
MR JALIL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042078
|
|
MAHAMMAD JALIL
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-012-005/13
(MANKHOWA)
|
0418001012NRG23190920220116731
|
21/09/2022
|
KHUKAN BARUAH
|
0418001012WL014000
|
KHUKAN BARUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042079
|
|
MR KHUKAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
KAKOPATHAR
|
AS-18-001-012-001/315
(MANKHOWA)
|
0418001012NRG23190920220116802
|
21/09/2022
|
SAHIDA BEGUM
|
0418001012WL014011
|
SAHIDA BEGUM
|
00415
|
SBIN0007383
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042080
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KAKOPATHAR
|
AS-18-001-012-001/316
(MANKHOWA)
|
0418001012NRG23190920220116728
|
21/09/2022
|
SABITRI KHETERA
|
0418001012WL014000
|
SABITRI KHETERA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042081
|
|
MRS SABITRI KHETERA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-012-002/23
(MANKHOWA)
|
0418001012NRG23190920220116803
|
21/09/2022
|
LALIT BORO
|
0418001012WL014011
|
LALIT BORO
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042082
|
|
MR LALIT BORO
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-012-010/69
(MANKHOWA)
|
0418001012NRG23190920220116804
|
21/09/2022
|
MONIKA KAUR
|
0418001012WL014011
|
MONIKA KAUR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956042083
|
|
MRS MONIKA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|