|
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
|
ITAKHULI
|
AS-18-006-003-001/381
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134172
|
17/10/2022
|
MANJILA KOYA
|
0418006WL016115
|
MANJILA KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889793
|
|
MANJILA KOYA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/536
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134166
|
17/10/2022
|
MAYABOTI BIKRAM
|
0418006WL016114
|
MAYABOTI BIKRAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889795
|
|
MAYABOTI BIKRAM
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/538
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134173
|
17/10/2022
|
JITEN RAM
|
0418006WL016115
|
JITEN RAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889798
|
|
JITEN RAM
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/62
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134213
|
17/10/2022
|
ANJALI HARO
|
0418006WL016123
|
ANJALI HARO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889790
|
|
ANJALI HARO
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/722
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134184
|
17/10/2022
|
MINA SOMA
|
0418006WL016117
|
MINA SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889797
|
|
MINA SOMA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/795
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134167
|
17/10/2022
|
DURPOTI BUTRO
|
0418006WL016114
|
DURPOTI BUTRO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889796
|
|
DURPOTI BUTRO
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/796
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134174
|
17/10/2022
|
PRAMOT PAUL
|
0418006WL016115
|
PRAMOT PAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889789
|
|
PRAMOT PAUL
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-004/154
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134215
|
17/10/2022
|
SANTI MUNDA
|
0418006WL016123
|
SANTI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889792
|
|
SANTI MUNDA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-004/509
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134175
|
17/10/2022
|
JYOTI BARUAH
|
0418006WL016115
|
JYOTI BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889799
|
|
JYOTI BARUAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-005/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134168
|
17/10/2022
|
SUSEN TANTI
|
0418006WL016114
|
SUSEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889788
|
|
SUSEN TANTI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-006/175
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134185
|
17/10/2022
|
Monroti Limboo
|
0418006WL016117
|
Monroti Limboo
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889809
|
|
Monroti Limboo
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-006/177
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134169
|
17/10/2022
|
RAJNATH YADAV
|
0418006WL016114
|
RAJNATH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889801
|
|
RAJNATH YADAV
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-006/179
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134186
|
17/10/2022
|
BARUN CHOUDHURY
|
0418006WL016117
|
BARUN CHOUDHURY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889802
|
|
BARUN CHOUDHURY
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-006/180
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134252
|
17/10/2022
|
MUNIB SAHANI
|
0418006WL016129
|
MUNIB SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889805
|
|
MUNIB SAHANI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-006/181
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134253
|
17/10/2022
|
MUNITE SAHANI
|
0418006WL016129
|
MUNITE SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889804
|
|
MUNITE SAHANI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134176
|
17/10/2022
|
DINANATH GUPTA
|
0418006WL016115
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889800
|
|
DINANATH GUPTA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-006/184
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134255
|
17/10/2022
|
LALAN CHAHANI
|
0418006WL016129
|
LALAN CHAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889803
|
|
LALAN CHAHANI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-006/185
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134256
|
17/10/2022
|
DILIP DUTTA
|
0418006WL016129
|
DILIP DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889808
|
|
DILIP DUTTA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-006/186
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134187
|
17/10/2022
|
JYOSNA KALITA
|
0418006WL016117
|
JYOSNA KALITA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889807
|
|
JYOSNA KALITA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-006/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134170
|
17/10/2022
|
Chutu Bhumij
|
0418006WL016114
|
Chutu Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889806
|
|
Chutu Bhumij
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-006/197
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134171
|
17/10/2022
|
Dipok Puran
|
0418006WL016114
|
Dipok Puran
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889794
|
|
Dipok Puran
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-006/63
(ITAKHULI CHARI ALI)
|
0418006000NRG23171020220134177
|
17/10/2022
|
LAKHI TANTI
|
0418006WL016115
|
LAKHI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938889791
|
|
LAKHI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|