|
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-18-001-013-007/1312
(PURONIPUKHURI)
|
0418001013NRG23310820220103204
|
31/08/2022
|
RAHUL MORAN
|
0418001013WL012327
|
RAHUL MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603981
|
|
RAHUL MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-002/181
(PURONIPUKHURI)
|
0418001013NRG23310820220103200
|
31/08/2022
|
HEM LIMBU
|
0418001013WL012325
|
HEM LIMBU
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603985
|
|
HEM LIMBU
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-002/181
(PURONIPUKHURI)
|
0418001013NRG23310820220103201
|
31/08/2022
|
PRITY MAYA LIMBU
|
0418001013WL012325
|
PRITY MAYA LIMBU
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603995
|
|
PRITY MAYA LIMBU
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-002/3493
(PURONIPUKHURI)
|
0418001013NRG23310820220103359
|
31/08/2022
|
NABIN KONWAR
|
0418001013WL012349
|
NABIN KONWAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604006
|
|
NABIN KONWAR
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-003/103
(PURONIPUKHURI)
|
0418001013NRG23310820220103366
|
31/08/2022
|
SURESH DAS
|
0418001013WL012350
|
SURESH DAS
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603987
|
|
SURESH DAS
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-003/1218
(PURONIPUKHURI)
|
0418001013NRG23310820220103367
|
31/08/2022
|
KALPANA NATH
|
0418001013WL012350
|
KALPANA NATH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603989
|
|
KALPANA NATH
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-003/1623
(PURONIPUKHURI)
|
0418001013NRG23310820220103206
|
31/08/2022
|
ANJU CHETRY
|
0418001013WL012329
|
ANJU CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604002
|
|
ANJU CHETRY
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-003/1730
(PURONIPUKHURI)
|
0418001013NRG23310820220103376
|
31/08/2022
|
PUSPA CHETRY
|
0418001013WL012352
|
PUSPA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603993
|
|
PUSPA CHETRY
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-003/285
(PURONIPUKHURI)
|
0418001013NRG23310820220103399
|
31/08/2022
|
NAMITA SAHA
|
0418001013WL012355
|
NAMITA SAHA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603991
|
|
NAMITA SAHA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-003/340
(PURONIPUKHURI)
|
0418001013NRG23310820220103377
|
31/08/2022
|
LAKHI GHOSH
|
0418001013WL012352
|
LAKHI GHOSH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603996
|
|
LAKHI GHOSH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-003/3964
(PURONIPUKHURI)
|
0418001013NRG23310820220103378
|
31/08/2022
|
INDRAMAYA CHETRY
|
0418001013WL012352
|
INDRAMAYA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604000
|
|
INDRAMAYA CHETRY
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-003/3964
(PURONIPUKHURI)
|
0418001013NRG23310820220103379
|
31/08/2022
|
MON BAHADUR CHETRY
|
0418001013WL012352
|
MON BAHADUR CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604007
|
|
MON BAHADUR CHETRY
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-003/3964
(PURONIPUKHURI)
|
0418001013NRG23310820220103380
|
31/08/2022
|
THARKA BAHADUR CHETRY
|
0418001013WL012352
|
THARKA BAHADUR CHETRY
|
00354
|
PUNB0204820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955604004
|
|
THARKA BAHADUR CHETRY
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-003/441
(PURONIPUKHURI)
|
0418001013NRG23310820220103207
|
31/08/2022
|
SANAM GURUNG
|
0418001013WL012329
|
SANAM GURUNG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603994
|
|
SANAM GURUNG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-003/510
(PURONIPUKHURI)
|
0418001013NRG23310820220103208
|
31/08/2022
|
JAGANATH SARMAH
|
0418001013WL012329
|
JAGANATH SARMAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603984
|
|
JAGANATH SARMAH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-003/624
(PURONIPUKHURI)
|
0418001013NRG23310820220103209
|
31/08/2022
|
BABI CHETRY
|
0418001013WL012329
|
BABI CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604003
|
|
BABI CHETRY
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-003/874
(PURONIPUKHURI)
|
0418001013NRG23310820220103210
|
31/08/2022
|
SMRITI SONOWAL
|
0418001013WL012329
|
SMRITI SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603986
|
|
SMRITI SONOWAL
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-006/74
(PURONIPUKHURI)
|
0418001013NRG23310820220103211
|
31/08/2022
|
HEMANTA BORAH
|
0418001013WL012329
|
HEMANTA BORAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604009
|
|
HEMANTA BORAH
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-011/3990
(PURONIPUKHURI)
|
0418001013NRG23310820220103361
|
31/08/2022
|
LALITA MAJHI
|
0418001013WL012349
|
LALITA MAJHI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603999
|
|
LALITA MAJHI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-016/121
(PURONIPUKHURI)
|
0418001013NRG23310820220103368
|
31/08/2022
|
PAULUCH PURTTI
|
0418001013WL012350
|
PAULUCH PURTTI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604008
|
|
PAULUCH PURTTI
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-016/2522
(PURONIPUKHURI)
|
0418001013NRG23310820220103382
|
31/08/2022
|
MOJIT MORAN
|
0418001013WL012352
|
MOJIT MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603988
|
|
MOJIT MORAN
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-016/3993
(PURONIPUKHURI)
|
0418001013NRG23310820220103362
|
31/08/2022
|
MATIO DHUMA
|
0418001013WL012349
|
MATIO DHUMA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604005
|
|
MATIO DHUMA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-022/2684
(PURONIPUKHURI)
|
0418001013NRG23310820220103205
|
31/08/2022
|
PADMINI DEORI
|
0418001013WL012328
|
PADMINI DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603990
|
|
PADMINI DEORI
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-022/3407
(PURONIPUKHURI)
|
0418001013NRG23310820220103370
|
31/08/2022
|
MARAMI DEORI
|
0418001013WL012350
|
MARAMI DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603992
|
|
MARAMI DEORI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-022/3423
(PURONIPUKHURI)
|
0418001013NRG23310820220103363
|
31/08/2022
|
HARANATH GOGOI
|
0418001013WL012349
|
HARANATH GOGOI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603998
|
|
HARANATH GOGOI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-024/101
(PURONIPUKHURI)
|
0418001013NRG23310820220103384
|
31/08/2022
|
DEEPA TAMANG
|
0418001013WL012352
|
DEEPA TAMANG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604001
|
|
DEEPA TAMANG
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-024/3588-A
(PURONIPUKHURI)
|
0418001013NRG23310820220103364
|
31/08/2022
|
LALITA MUNDA
|
0418001013WL012349
|
LALITA MUNDA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603997
|
|
LALITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-014/2413
(PURONIPUKHURI)
|
0418001013NRG23310820220103212
|
31/08/2022
|
MONOJ MORAN
|
0418001013WL012329
|
MONOJ MORAN
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604010
|
|
MONOJ MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-003/2671
(PURONIPUKHURI)
|
0418001013NRG23310820220103360
|
31/08/2022
|
CHANDRAMAYA CHETRI
|
0418001013WL012349
|
CHANDRAMAYA CHETRI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604012
|
|
CHANDRAMAYA CHETRI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-007/1312
(PURONIPUKHURI)
|
0418001013NRG23310820220103203
|
31/08/2022
|
HUNUPHA MORAN
|
0418001013WL012327
|
HUNUPHA MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604013
|
|
HUNUPHA MORAN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-013-013/296
(PURONIPUKHURI)
|
0418001013NRG23310820220103400
|
31/08/2022
|
UKIL URANG
|
0418001013WL012355
|
UKIL URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604017
|
|
UKIL URANG
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-013-013/3640
(PURONIPUKHURI)
|
0418001013NRG23310820220103401
|
31/08/2022
|
SURAJ URANG
|
0418001013WL012355
|
SURAJ URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604018
|
|
SURAJ URANG
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-013-016/2239
(PURONIPUKHURI)
|
0418001013NRG23310820220103369
|
31/08/2022
|
LAHESWARI DHADUMIA
|
0418001013WL012350
|
LAHESWARI DHADUMIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604015
|
|
LAHESWARI DHADUMIA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-013-016/2522
(PURONIPUKHURI)
|
0418001013NRG23310820220103381
|
31/08/2022
|
PHULESWARI MORAN
|
0418001013WL012352
|
PHULESWARI MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604011
|
|
PHULESWARI MORAN
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-013-022/1288
(PURONIPUKHURI)
|
0418001013NRG23310820220103383
|
31/08/2022
|
KUMALI DEORI
|
0418001013WL012352
|
KUMALI DEORI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955604016
|
|
KUMALI DEORI
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-013-026/3236
(PURONIPUKHURI)
|
0418001013NRG23310820220103202
|
31/08/2022
|
JUNUMONI PHUKON
|
0418001013WL012326
|
JUNUMONI PHUKON
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955604014
|
|
JUNUMONI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
37
|
KAKOPATHAR
|
AS-18-001-013-003/101
(PURONIPUKHURI)
|
0418001013NRG23310820220103365
|
31/08/2022
|
UDHAV PRADHAN
|
0418001013WL012350
|
UDHAV PRADHAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603982
|
|
MR UDHAV PRADHAN
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-013-016/3094
(PURONIPUKHURI)
|
0418001013NRG23310820220103213
|
31/08/2022
|
MANUWAL TOPNO
|
0418001013WL012329
|
MANUWAL TOPNO
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955603983
|
|
MR MANUWAL TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|