|
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-18-001-006-006/3344
(GABHORUBHETI)
|
0418001006NRG23180520220033762
|
20/05/2022
|
BATHELEN URANG
|
0418001006WL001701
|
BATHELEN URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041904
|
|
BATHELENURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-001/13
(GABHORUBHETI)
|
0418001006NRG23180520220033767
|
20/05/2022
|
BANDE TANTI
|
0418001006WL001702
|
BANDE TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041897
|
|
BANDETANTI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-001/14
(GABHORUBHETI)
|
0418001006NRG23180520220033773
|
20/05/2022
|
NRIPEN GOWALA
|
0418001006WL001703
|
NRIPEN GOWALA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041901
|
|
NRIPENGOWALA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-001/22
(GABHORUBHETI)
|
0418001006NRG23180520220033768
|
20/05/2022
|
jiten gowala
|
0418001006WL001702
|
jiten gowala
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041900
|
|
jitengowala
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-006/2477
(GABHORUBHETI)
|
0418001006NRG23180520220033793
|
20/05/2022
|
GHOBAN BARAIK
|
0418001006WL001706
|
GHOBAN BARAIK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041912
|
|
GHOBANBARAIK
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-006/2497
(GABHORUBHETI)
|
0418001006NRG23180520220033782
|
20/05/2022
|
TUBIRAJ KICHAN
|
0418001006WL001704
|
TUBIRAJ KICHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041910
|
|
TUBIRAJKICHAN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-006/412
(GABHORUBHETI)
|
0418001006NRG23180520220033794
|
20/05/2022
|
KEDA BARAIK
|
0418001006WL001706
|
KEDA BARAIK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041911
|
|
KEDABARAIK
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-015/2529
(GABHORUBHETI)
|
0418001006NRG23180520220033799
|
20/05/2022
|
BINDU TANTY
|
0418001006WL001707
|
BINDU TANTY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041902
|
|
BINDUTANTY
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-024/355
(GABHORUBHETI)
|
0418001006NRG23180520220033772
|
20/05/2022
|
MANIK LAHON
|
0418001006WL001702
|
MANIK LAHON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041899
|
|
MANIKLAHON
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-025/79
(GABHORUBHETI)
|
0418001006NRG23180520220033786
|
20/05/2022
|
ANJANA KHODAL
|
0418001006WL001704
|
ANJANA KHODAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041909
|
|
ANJANAKHODAL
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-027/58
(GABHORUBHETI)
|
0418001006NRG23180520220033803
|
20/05/2022
|
AMIYA BARUAH
|
0418001006WL001707
|
AMIYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041894
|
|
AMIYABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-015/315
(GABHORUBHETI)
|
0418001006NRG23180520220033777
|
20/05/2022
|
SANTOSH PRAJAPATI
|
0418001006WL001703
|
SANTOSH PRAJAPATI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041878
|
|
SANTOSHPRAJAPATI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-015/322
(GABHORUBHETI)
|
0418001006NRG23180520220033800
|
20/05/2022
|
BERATHA URANG
|
0418001006WL001707
|
BERATHA URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041877
|
|
BERATHAURANG
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-015/325
(GABHORUBHETI)
|
0418001006NRG23180520220033778
|
20/05/2022
|
JOHN KANDULANA
|
0418001006WL001703
|
JOHN KANDULANA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041876
|
|
JOHNKANDULANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-014/2488
(GABHORUBHETI)
|
0418001006NRG23180520220033776
|
20/05/2022
|
REKHA YADAV
|
0418001006WL001703
|
REKHA YADAV
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041880
|
|
REKHAYADAV
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-015/60
(GABHORUBHETI)
|
0418001006NRG23180520220033771
|
20/05/2022
|
CHUNIYA DEVI
|
0418001006WL001702
|
CHUNIYA DEVI
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041879
|
|
CHUNIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-002/2482
(GABHORUBHETI)
|
0418001006NRG23180520220033780
|
20/05/2022
|
LALBABU SINGH
|
0418001006WL001704
|
LALBABU SINGH
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1671041883
|
|
LALBABUSINGH
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-010/672
(GABHORUBHETI)
|
0418001006NRG23180520220033770
|
20/05/2022
|
RAHAN PORJA
|
0418001006WL001702
|
RAHAN PORJA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1671041882
|
|
RAHANPORJA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-016/35
(GABHORUBHETI)
|
0418001006NRG23180520220033801
|
20/05/2022
|
JOKHIM MUNDA
|
0418001006WL001707
|
JOKHIM MUNDA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1671041881
|
|
JOKHIMMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-009/267
(GABHORUBHETI)
|
0418001006NRG23180520220033784
|
20/05/2022
|
JUNMONI BORA
|
0418001006WL001704
|
JUNMONI BORA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041887
|
|
JUNMONIBORA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-010/55
(GABHORUBHETI)
|
0418001006NRG23180520220033774
|
20/05/2022
|
CHARLESH ORANG
|
0418001006WL001703
|
CHARLESH ORANG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041895
|
|
CHARLESHORANG
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-012/2474
(GABHORUBHETI)
|
0418001006NRG23180520220033775
|
20/05/2022
|
RANI DAS
|
0418001006WL001703
|
RANI DAS
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041886
|
|
RANIDAS
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-015/2510
(GABHORUBHETI)
|
0418001006NRG23180520220033785
|
20/05/2022
|
SANJAY VERMA
|
0418001006WL001704
|
SANJAY VERMA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041885
|
|
SANJAYVERMA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-015/2522
(GABHORUBHETI)
|
0418001006NRG23180520220033797
|
20/05/2022
|
kanahaya chouhan
|
0418001006WL001706
|
kanahaya chouhan
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041884
|
|
kanahayachouhan
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-019/2463
(GABHORUBHETI)
|
0418001006NRG23180520220033779
|
20/05/2022
|
minati lahan
|
0418001006WL001703
|
minati lahan
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041896
|
|
minatilahan
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-022/2498
(GABHORUBHETI)
|
0418001006NRG23180520220033798
|
20/05/2022
|
Renu Thapa
|
0418001006WL001706
|
Renu Thapa
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041893
|
|
RenuThapa
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-023/158
(GABHORUBHETI)
|
0418001006NRG23180520220033765
|
20/05/2022
|
RINA GUWALA
|
0418001006WL001701
|
RINA GUWALA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041890
|
|
RINAGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-002/13
(GABHORUBHETI)
|
0418001006NRG23180520220033769
|
20/05/2022
|
RAMU PROJA
|
0418001006WL001702
|
RAMU PROJA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041891
|
|
MR RAMU PROJA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-008/2533
(GABHORUBHETI)
|
0418001006NRG23180520220033783
|
20/05/2022
|
RAMBAHADUR CHETRI
|
0418001006WL001704
|
RAMBAHADUR CHETRI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041898
|
|
MR BIKRAM CHETRY
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-008/411
(GABHORUBHETI)
|
0418001006NRG23180520220033795
|
20/05/2022
|
MUNMONI MORAN
|
0418001006WL001706
|
MUNMONI MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041889
|
|
MRS MUNMONI MORAN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-010/57
(GABHORUBHETI)
|
0418001006NRG23180520220033796
|
20/05/2022
|
POWLINA HARU
|
0418001006WL001706
|
POWLINA HARU
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041903
|
|
MRS POWLINA HARU
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-017/47
(GABHORUBHETI)
|
0418001006NRG23180520220033802
|
20/05/2022
|
SIMON MAHALI
|
0418001006WL001707
|
SIMON MAHALI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041892
|
|
MR SIMON MAHALI
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-030/66
(GABHORUBHETI)
|
0418001006NRG23180520220033766
|
20/05/2022
|
Om Prakash Chetri
|
0418001006WL001701
|
Om Prakash Chetri
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041888
|
|
MR OMPRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-006/2485
(GABHORUBHETI)
|
0418001006NRG23180520220033761
|
20/05/2022
|
BANDHU KICHAN
|
0418001006WL001701
|
BANDHU KICHAN
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1671041905
|
|
MR BANDHU KICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-006-002/2483
(GABHORUBHETI)
|
0418001006NRG23180520220033781
|
20/05/2022
|
POONAM VERMA
|
0418001006WL001704
|
POONAM VERMA
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1671041908
|
|
POONAMVERMA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-006-014/85
(GABHORUBHETI)
|
0418001006NRG23180520220033763
|
20/05/2022
|
KASHINATH PRAJAPATI
|
0418001006WL001701
|
KASHINATH PRAJAPATI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1671041906
|
|
KASHINATHPRAJAPATI
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-006-014/86
(GABHORUBHETI)
|
0418001006NRG23180520220033764
|
20/05/2022
|
PORMESWAR KOIRI
|
0418001006WL001701
|
PORMESWAR KOIRI
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1671041907
|
|
PORMESWARKOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|