|
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-18-001-012-001/1342
(MANKHOWA)
|
0418001012NRG23030820220087032
|
03/08/2022
|
SANCHARI TANTI
|
0418001012WL009830
|
SANCHARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793940
|
|
SANCHARI TANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-012-001/140
(MANKHOWA)
|
0418001012NRG23030820220087033
|
03/08/2022
|
Raju Bagh
|
0418001012WL009830
|
Raju Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793929
|
|
Raju Bagh
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-012-002/48
(MANKHOWA)
|
0418001012NRG23010820220085004
|
03/08/2022
|
HIRLING PURTI
|
0418001012WL009386
|
HIRLING PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793933
|
|
HIRLING PURTI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-012-004/54
(MANKHOWA)
|
0418001012NRG23010820220085005
|
03/08/2022
|
LAXMI SHARMA
|
0418001012WL009386
|
LAXMI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793931
|
|
LAXMI SHARMA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-012-007/26
(MANKHOWA)
|
0418001012NRG23030820220087035
|
03/08/2022
|
JAHAR LAL CHETRI
|
0418001012WL009830
|
JAHAR LAL CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793942
|
|
JAHAR LAL CHETRI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-012-007/32
(MANKHOWA)
|
0418001012NRG23010820220085001
|
03/08/2022
|
MAMONI BORGOHAIN
|
0418001012WL009385
|
MAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793930
|
|
MAMONI BORGOHAIN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-012-010/1169
(MANKHOWA)
|
0418001012NRG23030820220087036
|
03/08/2022
|
JUNALI KARMAKAR
|
0418001012WL009830
|
JUNALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793941
|
|
JUNALI KARMAKAR
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-012-011/357
(MANKHOWA)
|
0418001012NRG23010820220085012
|
03/08/2022
|
Busu munda
|
0418001012WL009387
|
Busu munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793932
|
|
Busu munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-012-001/1270
(MANKHOWA)
|
0418001012NRG23010820220085007
|
03/08/2022
|
PADMAN MAHANAND
|
0418001012WL009387
|
PADMAN MAHANAND
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793927
|
|
PADMAN MAHANAND
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-012-001/1281
(MANKHOWA)
|
0418001012NRG23010820220085008
|
03/08/2022
|
RAMJONOM JAYSWAL
|
0418001012WL009387
|
RAMJONOM JAYSWAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793924
|
|
RAMJONOM JAYSWAL
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-012-002/47
(MANKHOWA)
|
0418001012NRG23010820220085003
|
03/08/2022
|
KALIMATI KARMAKAR
|
0418001012WL009386
|
KALIMATI KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793926
|
|
KALIMATI KARMAKAR
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-012-004/55
(MANKHOWA)
|
0418001012NRG23010820220085006
|
03/08/2022
|
KALIMATI TANTI
|
0418001012WL009386
|
KALIMATI TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793923
|
|
KALIMATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-012-002/31
(MANKHOWA)
|
0418001012NRG23010820220084998
|
03/08/2022
|
KHALIFA BAITHA
|
0418001012WL009385
|
KHALIFA BAITHA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793928
|
|
KHALIFA BAITHA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-012-003/215
(MANKHOWA)
|
0418001012NRG23010820220084999
|
03/08/2022
|
MANJU DAS
|
0418001012WL009385
|
MANJU DAS
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793943
|
|
MANJU DAS
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-012-007/18
(MANKHOWA)
|
0418001012NRG23030820220087034
|
03/08/2022
|
YESHMIN BEGOM
|
0418001012WL009830
|
YESHMIN BEGOM
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793922
|
|
YESHMIN BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-012-001/1244
(MANKHOWA)
|
0418001012NRG23030820220087031
|
03/08/2022
|
BIKASH SING BAGH
|
0418001012WL009830
|
BIKASH SING BAGH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793936
|
|
MR BIKASH SING BAGH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-012-001/314
(MANKHOWA)
|
0418001012NRG23010820220085002
|
03/08/2022
|
MR JALIL
|
0418001012WL009386
|
MR JALIL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793934
|
|
MAHAMMAD JALIL
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-012-005/13
(MANKHOWA)
|
0418001012NRG23010820220085000
|
03/08/2022
|
KHUKAN BARUAH
|
0418001012WL009385
|
KHUKAN BARUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793935
|
|
MR KHUKAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
KAKOPATHAR
|
AS-18-001-012-001/315
(MANKHOWA)
|
0418001012NRG23010820220085009
|
03/08/2022
|
SAHIDA BEGUM
|
0418001012WL009387
|
SAHIDA BEGUM
|
00415
|
SBIN0007383
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793937
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-012-001/316
(MANKHOWA)
|
0418001012NRG23010820220084997
|
03/08/2022
|
SABITRI KHETERA
|
0418001012WL009385
|
SABITRI KHETERA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793938
|
|
MRS SABITRI KHETERA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-012-002/23
(MANKHOWA)
|
0418001012NRG23010820220085010
|
03/08/2022
|
LALIT BORO
|
0418001012WL009387
|
LALIT BORO
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793925
|
|
MR LALIT BORO
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-012-010/69
(MANKHOWA)
|
0418001012NRG23010820220085011
|
03/08/2022
|
MONIKA KAUR
|
0418001012WL009387
|
MONIKA KAUR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793939
|
|
MRS MONIKA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|