|
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-18-001-003-001/298
(BURIDIHING)
|
0418001003NRG23290620220063601
|
30/06/2022
|
BHAN MORAN
|
0418001003WL005580
|
BHAN MORAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258980
|
|
BHAN MORAN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-003-001/334
(BURIDIHING)
|
0418001003NRG23290620220063602
|
30/06/2022
|
NIBHA MAHANTA
|
0418001003WL005580
|
NIBHA MAHANTA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258991
|
|
NIBHA MAHANTA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-003-001/338
(BURIDIHING)
|
0418001003NRG23290620220063593
|
30/06/2022
|
PREMACHAI BHUMIJ
|
0418001003WL005579
|
PREMACHAI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258990
|
|
PREMACHAI BHUMIJ
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-003-004/2556
(BURIDIHING)
|
0418001003NRG23290620220063603
|
30/06/2022
|
MON BDR TAMANG
|
0418001003WL005580
|
MON BDR TAMANG
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258982
|
|
MON BDR TAMANG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-003-004/2558
(BURIDIHING)
|
0418001003NRG23290620220063594
|
30/06/2022
|
BIREN URANG
|
0418001003WL005579
|
BIREN URANG
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258981
|
|
BIREN URANG
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-003-004/88
(BURIDIHING)
|
0418001003NRG23290620220063595
|
30/06/2022
|
KALIMA MORAN
|
0418001003WL005579
|
KALIMA MORAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
12/07/2022
|
|
3022258979
|
No Such Account
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-003-004/998
(BURIDIHING)
|
0418001003NRG23290620220063597
|
30/06/2022
|
VEER BAHADUR LIMBU
|
0418001003WL005579
|
VEER BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258984
|
|
VEER BAHADUR LIMBU
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-003-009/78
(BURIDIHING)
|
0418001003NRG23290620220063598
|
30/06/2022
|
KALPANA MORAN
|
0418001003WL005579
|
KALPANA MORAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258985
|
|
KALPANA MORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-003-009/81-A
(BURIDIHING)
|
0418001003NRG23290620220063600
|
30/06/2022
|
SOBITA MORAN
|
0418001003WL005579
|
SOBITA MORAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258986
|
|
SOBITA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-003-001/2515
(BURIDIHING)
|
0418001003NRG23290620220063107
|
30/06/2022
|
BIKROM NEOG
|
0418001003WL005507
|
BIKROM NEOG
|
00354
|
PUNB0001520
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258976
|
|
BIKROM NEOG
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-003-002/1244
(BURIDIHING)
|
0418001003NRG23290620220063097
|
30/06/2022
|
JONALI MORAN
|
0418001003WL005504
|
JONALI MORAN
|
00354
|
PUNB0001520
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258987
|
|
JONALI MORAN
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-003-004/88
(BURIDIHING)
|
0418001003NRG23290620220063596
|
30/06/2022
|
Pulin moran
|
0418001003WL005579
|
Pulin moran
|
00354
|
PUNB0001520
|
2977
|
2977
|
Rejected
|
12/07/2022
|
|
3022258978
|
No Such Account
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-003-009/81-A
(BURIDIHING)
|
0418001003NRG23290620220063599
|
30/06/2022
|
Suren moran
|
0418001003WL005579
|
Suren moran
|
00354
|
PUNB0001520
|
2977
|
2977
|
Rejected
|
12/07/2022
|
|
3022258977
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
14
|
KAKOPATHAR
|
AS-18-001-003-002/107
(BURIDIHING)
|
0418001003NRG23290620220063108
|
30/06/2022
|
BIMAL MORAN
|
0418001003WL005507
|
BIMAL MORAN
|
00415
|
SBIN0003835
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258988
|
|
MR BIMAL MORAN
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-003-006/966-A
(BURIDIHING)
|
0418001003NRG23290620220063098
|
30/06/2022
|
SABITRI GUWALA
|
0418001003WL005504
|
SABITRI GUWALA
|
00415
|
SBIN0003835
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258989
|
|
MR KANAK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-003-004/2559
(BURIDIHING)
|
0418001003NRG23290620220063109
|
30/06/2022
|
mitiraj urang
|
0418001003WL005508
|
mitiraj urang
|
00415
|
SBIN0017252
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3022258983
|
|
MR MATIRAJ URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|