|
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
|
Dhalpukhuri
|
AS-13-093-005-004/650
()
|
0413093000NRG23260920220549274
|
26/09/2022
|
Sumitra Barman
|
0413093WL027616
|
Sumitra Barman
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087938
|
|
Sumitra Barman
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-005-005/712
()
|
0413093000NRG23260920220549266
|
26/09/2022
|
Dhambar Barman
|
0413093WL027615
|
Dhambar Barman
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087939
|
|
Dhambar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-005-007/1295
()
|
0413093000NRG23260920220549262
|
26/09/2022
|
Adhon Nunisa
|
0413093WL027614
|
Adhon Nunisa
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087940
|
|
Adhon Nunisa
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-005-007/971-B
()
|
0413093000NRG23260920220549265
|
26/09/2022
|
Saleshwar Daolagfu
|
0413093WL027614
|
Saleshwar Daolagfu
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087941
|
|
Saleshwar Daolagfu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-005-004/618
()
|
0413093000NRG23260920220549260
|
26/09/2022
|
Nageshwar Barman
|
0413093WL027614
|
Nageshwar Barman
|
00354
|
PUNB0179920
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087946
|
|
Nageshwar Barman
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-005-004/622
()
|
0413093000NRG23260920220549261
|
26/09/2022
|
Khimalaidi Barman
|
0413093WL027614
|
Khimalaidi Barman
|
00354
|
PUNB0179920
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087943
|
|
Khimalaidi Barman
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-005-007/1146
()
|
0413093000NRG23260920220549268
|
26/09/2022
|
Nanadip Kemprai
|
0413093WL027615
|
Nanadip Kemprai
|
00354
|
PUNB0179920
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087945
|
|
Nanadip Kemprai
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-005-007/909
()
|
0413093000NRG23260920220549269
|
26/09/2022
|
Dhamldao Barman
|
0413093WL027615
|
Dhamldao Barman
|
00354
|
PUNB0179920
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087942
|
|
Dhamldao Barman
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-005-007/956
()
|
0413093000NRG23260920220549264
|
26/09/2022
|
Binanda Kemprai
|
0413093WL027614
|
Binanda Kemprai
|
00354
|
PUNB0179920
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087944
|
|
Binanda Kemprai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-005-007/1143
()
|
0413093000NRG23260920220549267
|
26/09/2022
|
Hakimching Khercha
|
0413093WL027615
|
Hakimching Khercha
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087949
|
|
MR HAKIMCHING KHERCHA
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-005-007/1208
()
|
0413093000NRG23260920220549276
|
26/09/2022
|
Tangham Bodo
|
0413093WL027616
|
Tangham Bodo
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087955
|
|
MRS TANGHAM BODO
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-005-007/922
()
|
0413093000NRG23260920220549277
|
26/09/2022
|
Malomi Barman
|
0413093WL027616
|
Malomi Barman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087948
|
|
MRS MALAMI BARMAN
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-005-007/924
()
|
0413093000NRG23260920220549271
|
26/09/2022
|
Dipen Daolagfu
|
0413093WL027615
|
Dipen Daolagfu
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087947
|
|
MR DIPEN DAOLAGFU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-005-004/626-A
()
|
0413093000NRG23260920220549272
|
26/09/2022
|
Rabin Dibra
|
0413093WL027616
|
Rabin Dibra
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087952
|
|
RABIN DIBRA
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-005-004/649-A
()
|
0413093000NRG23260920220549273
|
26/09/2022
|
Monjudau Borman
|
0413093WL027616
|
Monjudau Borman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087954
|
|
AJANTA BARMAN
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-005-004/653
()
|
0413093000NRG23260920220549275
|
26/09/2022
|
Jane Barman
|
0413093WL027616
|
Jane Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087950
|
|
JANE BARMAN
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-005-007/910
()
|
0413093000NRG23260920220549270
|
26/09/2022
|
Mondira Hafila
|
0413093WL027615
|
Mondira Hafila
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087951
|
|
MONDIRA HAFILA
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-005-007/944
()
|
0413093000NRG23260920220549263
|
26/09/2022
|
Satya Daolagafu
|
0413093WL027614
|
Satya Daolagafu
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059087953
|
|
SATYA DAOLAGAFU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|