|
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-18-001-005-005/299
(DUARMORA)
|
0418001005NRG23190920220116749
|
19/09/2022
|
MUNU TANTI
|
0418001005WL014003
|
MUNU TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078349
|
|
MUNU TANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23190920220116753
|
19/09/2022
|
AMRIT HAZAM
|
0418001005WL014003
|
AMRIT HAZAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078348
|
|
AMRIT HAZAM
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-007/25
(DUARMORA)
|
0418001005NRG23190920220116757
|
19/09/2022
|
RUPALI URANG
|
0418001005WL014003
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956078346
|
|
RUPALI URANG
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-007/732
(DUARMORA)
|
0418001005NRG23190920220116760
|
19/09/2022
|
CHATIJA URANG
|
0418001005WL014003
|
CHATIJA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956078347
|
|
CHATIJA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-005/212
(DUARMORA)
|
0418001005NRG23190920220116747
|
19/09/2022
|
GOPAL HAJAM
|
0418001005WL014003
|
GOPAL HAJAM
|
00152
|
HDFC0002965
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956078342
|
|
GOPAL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-005/107-D
(DUARMORA)
|
0418001005NRG23190920220116744
|
19/09/2022
|
JALESWAR PATOR
|
0418001005WL014003
|
JALESWAR PATOR
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078343
|
|
JALESWAR PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-005/33-A
(DUARMORA)
|
0418001005NRG23190920220116750
|
19/09/2022
|
SUKNATH TANTI
|
0418001005WL014003
|
SUKNATH TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078344
|
|
SUKNATH TANTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-005/399-A
(DUARMORA)
|
0418001005NRG23190920220116751
|
19/09/2022
|
MR RAM BAHADUR CHETRI
|
0418001005WL014003
|
MR RAM BAHADUR CHETRI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078345
|
|
MR RAM BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-004/20
(DUARMORA)
|
0418001005NRG23190920220116743
|
19/09/2022
|
SHYAM HAZAM
|
0418001005WL014003
|
SHYAM HAZAM
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078350
|
|
MR SHYAM HAJAM
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-005/26
(DUARMORA)
|
0418001005NRG23190920220116748
|
19/09/2022
|
RAMESWAR GORH
|
0418001005WL014003
|
RAMESWAR GORH
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078351
|
|
MR RAMESWAR GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-007/180
(DUARMORA)
|
0418001005NRG23190920220116755
|
19/09/2022
|
bobi tanti
|
0418001005WL014003
|
bobi tanti
|
00415
|
SBIN0017252
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956078352
|
|
MRS BOBI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-005/1318
(DUARMORA)
|
0418001005NRG23190920220116745
|
19/09/2022
|
MR. DAYASANKAR TANTI
|
0418001005WL014003
|
MR. DAYASANKAR TANTI
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078357
|
|
MR. DAYASANKAR TANTI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-005/15
(DUARMORA)
|
0418001005NRG23190920220116746
|
19/09/2022
|
RAM TANTI
|
0418001005WL014003
|
RAM TANTI
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078359
|
|
RAM TANTI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-005/399-B
(DUARMORA)
|
0418001005NRG23190920220116752
|
19/09/2022
|
GYAN BAHADUR CHETRY
|
0418001005WL014003
|
GYAN BAHADUR CHETRY
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078353
|
|
GYAN BAHADUR CHETRY
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23190920220116754
|
19/09/2022
|
SANJUBALA THAKUR HAZAM
|
0418001005WL014003
|
SANJUBALA THAKUR HAZAM
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078358
|
|
SANJUBALA THAKUR HAZAM
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-007/181
(DUARMORA)
|
0418001005NRG23190920220116756
|
19/09/2022
|
MISS ANU NAYOK
|
0418001005WL014003
|
MISS ANU NAYOK
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078356
|
|
MISS ANU NAYOK
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-007/6
(DUARMORA)
|
0418001005NRG23190920220116758
|
19/09/2022
|
BADAN BARUAH
|
0418001005WL014003
|
BADAN BARUAH
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956078354
|
|
BADAN BARUAH
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-007/6
(DUARMORA)
|
0418001005NRG23190920220116759
|
19/09/2022
|
MR RITU BARUAH
|
0418001005WL014003
|
MR RITU BARUAH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956078355
|
|
MR RITU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|