|
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
|
MANIKPUR
|
AS-25-093-005-005/227
(Gargaon Bhalatal)
|
0425093000NRG23260520220067894
|
26/05/2022
|
Sharmila Basumatary
|
0425093WL002442
|
Sharmila Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597475
|
|
MISS SHARMILA BASUMATARY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-005/742
(Gargaon Bhalatal)
|
0425093000NRG23260520220067899
|
26/05/2022
|
Sunil Basumatary
|
0425093WL002442
|
Sunil Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597477
|
|
MR SUNIL BASUMATARY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-005/746
(Gargaon Bhalatal)
|
0425093000NRG23260520220067901
|
26/05/2022
|
Rekha Narzary
|
0425093WL002442
|
Rekha Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597474
|
|
MISS REKHA NARZARY
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-005/9
(Gargaon Bhalatal)
|
0425093000NRG23260520220067904
|
26/05/2022
|
Ambari Narzary
|
0425093WL002442
|
Ambari Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597476
|
|
MISS AMBARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-005-005/188
(Gargaon Bhalatal)
|
0425093000NRG23260520220067893
|
26/05/2022
|
Hema Muchahary
|
0425093WL002442
|
Hema Muchahary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597484
|
|
HEMA MUCHAHARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-005/536
(Gargaon Bhalatal)
|
0425093000NRG23260520220067895
|
26/05/2022
|
CHITRA BASUMATARY
|
0425093WL002442
|
CHITRA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597481
|
|
CHITRA BASUMATARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-005/536
(Gargaon Bhalatal)
|
0425093000NRG23260520220067896
|
26/05/2022
|
SANTALA BASUMATARY
|
0425093WL002442
|
SANTALA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597478
|
|
SANTALA BASUMATARY.
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-005/645
(Gargaon Bhalatal)
|
0425093000NRG23260520220067898
|
26/05/2022
|
Sanjib Boro
|
0425093WL002442
|
Sanjib Boro
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597483
|
|
SANJIB BORO
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-005/645
(Gargaon Bhalatal)
|
0425093000NRG23260520220067897
|
26/05/2022
|
Sumuli Boro
|
0425093WL002442
|
Sumuli Boro
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597485
|
|
SUMULI BORO
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-005/744
(Gargaon Bhalatal)
|
0425093000NRG23260520220067900
|
26/05/2022
|
Ranjula Basumatary
|
0425093WL002442
|
Ranjula Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597480
|
|
RANJULA BASUMATARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-005/8
(Gargaon Bhalatal)
|
0425093000NRG23260520220067903
|
26/05/2022
|
Malati Narzary
|
0425093WL002442
|
Malati Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597482
|
|
MALATI NARZARY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-005/8
(Gargaon Bhalatal)
|
0425093000NRG23260520220067902
|
26/05/2022
|
Sagar shing Narjary
|
0425093WL002442
|
Sagar shing Narjary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818597479
|
|
SAGAR SING NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|