|
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-18-006-007-018/645
(LANGKASHI)
|
0418006000NRG23281020220141913
|
29/10/2022
|
MUGAMOTI GORH MURAH
|
0418006WL017085
|
MUGAMOTI GORH MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567700
|
|
MUGAMOTI GORH MURAH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-018/821
(LANGKASHI)
|
0418006000NRG23281020220141914
|
29/10/2022
|
SANIARO SANGA
|
0418006WL017085
|
SANIARO SANGA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567699
|
|
SANIARO SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-014/499
(LANGKASHI)
|
0418006000NRG23281020220141905
|
29/10/2022
|
JAYANTI LIMBU
|
0418006WL017085
|
JAYANTI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567703
|
|
JAYANTI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-014/504
(LANGKASHI)
|
0418006000NRG23281020220141906
|
29/10/2022
|
SABITRI PROJA
|
0418006WL017085
|
SABITRI PROJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567686
|
|
SABITRI PROJA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006000NRG23281020220141907
|
29/10/2022
|
BISHON MURAH
|
0418006WL017085
|
BISHON MURAH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567685
|
|
BISHON MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-014/33
(LANGKASHI)
|
0418006000NRG23281020220141897
|
29/10/2022
|
RINA PRAJA
|
0418006WL017085
|
RINA PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567693
|
|
RINA PRAJA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-014/33
(LANGKASHI)
|
0418006000NRG23281020220141898
|
29/10/2022
|
SAMBHU PROJA
|
0418006WL017085
|
SAMBHU PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567691
|
|
SAMBHU PROJA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-014/481
(LANGKASHI)
|
0418006000NRG23281020220141901
|
29/10/2022
|
CHANDRA MAAN LIMBU
|
0418006WL017085
|
CHANDRA MAAN LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567690
|
|
CHANDRA MAAN LIMBU
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-014/488
(LANGKASHI)
|
0418006000NRG23281020220141902
|
29/10/2022
|
RAJU PROJA
|
0418006WL017085
|
RAJU PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567689
|
|
RAJU PROJA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-014/490
(LANGKASHI)
|
0418006000NRG23281020220141903
|
29/10/2022
|
BOGA PROJA
|
0418006WL017085
|
BOGA PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567695
|
|
BOGA PROJA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-014/494
(LANGKASHI)
|
0418006000NRG23281020220141904
|
29/10/2022
|
CHITAME PRAJA
|
0418006WL017085
|
CHITAME PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567692
|
|
CHITAME PRAJA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-014/509
(LANGKASHI)
|
0418006000NRG23281020220141908
|
29/10/2022
|
GITA PROJA
|
0418006WL017085
|
GITA PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567694
|
|
GITA PROJA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-014/593
(LANGKASHI)
|
0418006000NRG23281020220141909
|
29/10/2022
|
SOMARU PROJA
|
0418006WL017085
|
SOMARU PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567688
|
|
SOMARU PROJA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-014/849
(LANGKASHI)
|
0418006000NRG23281020220141911
|
29/10/2022
|
SOPNA PROJA
|
0418006WL017085
|
SOPNA PROJA
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354567687
|
|
SOPNA PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-007-014/430
(LANGKASHI)
|
0418006000NRG23281020220141900
|
29/10/2022
|
Miss. NABANITA TANTI
|
0418006WL017085
|
Miss. NABANITA TANTI
|
00078
|
CNRB0017370
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567696
|
|
Miss. NABANITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-007-014/813
(LANGKASHI)
|
0418006000NRG23281020220141910
|
29/10/2022
|
RAHUL PROJA
|
0418006WL017085
|
RAHUL PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567697
|
|
RAHUL PROJA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-014/860
(LANGKASHI)
|
0418006000NRG23281020220141912
|
29/10/2022
|
Shahadev Proja
|
0418006WL017085
|
Shahadev Proja
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354567698
|
|
Shahadev Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-007-014/1
(LANGKASHI)
|
0418006000NRG23281020220141896
|
29/10/2022
|
LUHIT MORAN
|
0418006WL017085
|
LUHIT MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567702
|
|
MR LUHIT MORAN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-014/361
(LANGKASHI)
|
0418006000NRG23281020220141899
|
29/10/2022
|
JONASMITA MORAN
|
0418006WL017085
|
JONASMITA MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567701
|
|
MRS JUNASMITA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|