|
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)
|
0418001012NRG23250720220079933
|
25/07/2022
|
SANCHARI TANTI
|
0418001012WL008586
|
SANCHARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350910
|
|
SANCHARI TANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-012-001/140
(MANKHOWA)
|
0418001012NRG23250720220079934
|
25/07/2022
|
Raju Bagh
|
0418001012WL008586
|
Raju Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350914
|
|
Raju Bagh
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-012-001/67-A
(MANKHOWA)
|
0418001012NRG23250720220079935
|
25/07/2022
|
LABANYA KUMBRANG
|
0418001012WL008586
|
LABANYA KUMBRANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862350909
|
|
LABANYA KUMBRANG
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-012-002/48
(MANKHOWA)
|
0418001012NRG23250720220079922
|
25/07/2022
|
HIRLING PURTI
|
0418001012WL008583
|
HIRLING PURTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350900
|
|
HIRLING PURTI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-012-003/235
(MANKHOWA)
|
0418001012NRG23250720220079938
|
25/07/2022
|
MONI CHELLENG
|
0418001012WL008586
|
MONI CHELLENG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862350913
|
|
MONI CHELLENG
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-012-004/54
(MANKHOWA)
|
0418001012NRG23250720220079923
|
25/07/2022
|
LAXMI SHARMA
|
0418001012WL008583
|
LAXMI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350898
|
|
LAXMI SHARMA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-012-007/18
(MANKHOWA)
|
0418001012NRG23250720220079939
|
25/07/2022
|
TABARAK HUSSAIN
|
0418001012WL008586
|
TABARAK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350897
|
|
TABARAK HUSSAIN
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-012-007/32
(MANKHOWA)
|
0418001012NRG23250720220079930
|
25/07/2022
|
MAMONI BORGOHAIN
|
0418001012WL008585
|
MAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350912
|
|
MAMONI BORGOHAIN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-012-007/38
(MANKHOWA)
|
0418001012NRG23250720220079940
|
25/07/2022
|
SUKUMANI BHUMIJ
|
0418001012WL008586
|
SUKUMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350908
|
|
SUKUMANI BHUMIJ
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-012-010/1169
(MANKHOWA)
|
0418001012NRG23250720220079942
|
25/07/2022
|
JUNALI KARMAKAR
|
0418001012WL008586
|
JUNALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350911
|
|
JUNALI KARMAKAR
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-012-011/357
(MANKHOWA)
|
0418001012NRG23250720220079918
|
25/07/2022
|
Busu munda
|
0418001012WL008582
|
Busu munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350899
|
|
Busu munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-012-001/1270
(MANKHOWA)
|
0418001012NRG23250720220079914
|
25/07/2022
|
PADMAN MAHANAND
|
0418001012WL008582
|
PADMAN MAHANAND
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350891
|
|
PADMAN MAHANAND
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-012-001/1281
(MANKHOWA)
|
0418001012NRG23250720220079915
|
25/07/2022
|
RAMJONOM JAYSWAL
|
0418001012WL008582
|
RAMJONOM JAYSWAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350889
|
|
RAMJONOM JAYSWAL
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-012-002/47
(MANKHOWA)
|
0418001012NRG23250720220079925
|
25/07/2022
|
KALIMATI KARMAKAR
|
0418001012WL008584
|
KALIMATI KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350890
|
|
KALIMATI KARMAKAR
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-012-004/55
(MANKHOWA)
|
0418001012NRG23250720220079927
|
25/07/2022
|
KALIMATI TANTI
|
0418001012WL008584
|
KALIMATI TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350917
|
|
KALIMATI TANTI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-012-008/17
(MANKHOWA)
|
0418001012NRG23250720220079931
|
25/07/2022
|
JITINI MEGHNATH
|
0418001012WL008585
|
JITINI MEGHNATH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862350916
|
|
JITINI MEGHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-012-002/16-A
(MANKHOWA)
|
0418001012NRG23250720220079936
|
25/07/2022
|
DOLI CHETRY
|
0418001012WL008586
|
DOLI CHETRY
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350896
|
|
DOLI CHETRY
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-012-002/30
(MANKHOWA)
|
0418001012NRG23250720220079937
|
25/07/2022
|
ABDUL HASIB
|
0418001012WL008586
|
ABDUL HASIB
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350893
|
|
ABDUL HASIB
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-012-002/31
(MANKHOWA)
|
0418001012NRG23250720220079924
|
25/07/2022
|
KHALIFA BAITHA
|
0418001012WL008584
|
KHALIFA BAITHA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350892
|
|
KHALIFA BAITHA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-012-003/215
(MANKHOWA)
|
0418001012NRG23250720220079926
|
25/07/2022
|
MANJU DAS
|
0418001012WL008584
|
MANJU DAS
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350895
|
|
MANJU DAS
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-012-007/91
(MANKHOWA)
|
0418001012NRG23250720220079941
|
25/07/2022
|
NISHA THAPA
|
0418001012WL008586
|
NISHA THAPA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350894
|
|
NISHA THAPA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-012-011/19
(MANKHOWA)
|
0418001012NRG23250720220079917
|
25/07/2022
|
SANJAY SHARMA
|
0418001012WL008582
|
SANJAY SHARMA
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350915
|
|
SANJAY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-012-001/1244
(MANKHOWA)
|
0418001012NRG23250720220079932
|
25/07/2022
|
BIKASH SING BAGH
|
0418001012WL008586
|
BIKASH SING BAGH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350903
|
|
MR BIKASH SING BAGH
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-012-001/314
(MANKHOWA)
|
0418001012NRG23250720220079919
|
25/07/2022
|
MR JALIL
|
0418001012WL008583
|
MR JALIL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350901
|
|
MAHAMMAD JALIL
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-012-005/13
(MANKHOWA)
|
0418001012NRG23250720220079928
|
25/07/2022
|
KHUKAN BARUAH
|
0418001012WL008584
|
KHUKAN BARUAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350902
|
|
MR KHUKAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
KAKOPATHAR
|
AS-18-001-012-001/315
(MANKHOWA)
|
0418001012NRG23250720220079920
|
25/07/2022
|
SAHIDA BEGUM
|
0418001012WL008583
|
SAHIDA BEGUM
|
00415
|
SBIN0007383
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350904
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
KAKOPATHAR
|
AS-18-001-012-001/316
(MANKHOWA)
|
0418001012NRG23250720220079929
|
25/07/2022
|
SABITRI KHETERA
|
0418001012WL008585
|
SABITRI KHETERA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350905
|
|
MRS SABITRI KHETERA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-012-002/23
(MANKHOWA)
|
0418001012NRG23250720220079921
|
25/07/2022
|
LALIT BORO
|
0418001012WL008583
|
LALIT BORO
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350907
|
|
MR LALIT BORO
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-012-010/69
(MANKHOWA)
|
0418001012NRG23250720220079916
|
25/07/2022
|
MONIKA KAUR
|
0418001012WL008582
|
MONIKA KAUR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862350906
|
|
MRS MONIKA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|