|
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-18-001-013-003/1293
(PURONIPUKHURI)
|
0418001013NRG23091220220185702
|
09/12/2022
|
MAN MAYA CHETRY
|
0418001013WL021297
|
MAN MAYA CHETRY
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421159
|
|
MAN MAYA CHETRY
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-003/1302
(PURONIPUKHURI)
|
0418001013NRG23091220220185703
|
09/12/2022
|
MON KUMARI KONWAR
|
0418001013WL021297
|
MON KUMARI KONWAR
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421158
|
|
MON KUMARI KONWAR
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-003/1576
(PURONIPUKHURI)
|
0418001013NRG23091220220185705
|
09/12/2022
|
Ambika Konwar
|
0418001013WL021297
|
Ambika Konwar
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421161
|
|
Ambika Konwar
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-003/2681
(PURONIPUKHURI)
|
0418001013NRG23091220220185709
|
09/12/2022
|
Chandra Maya Chetry
|
0418001013WL021297
|
Chandra Maya Chetry
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421157
|
|
Chandra Maya Chetry
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-003/358
(PURONIPUKHURI)
|
0418001013NRG23091220220185710
|
09/12/2022
|
JUNA CHETRY
|
0418001013WL021297
|
JUNA CHETRY
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421164
|
|
JUNA CHETRY
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-003/3815
(PURONIPUKHURI)
|
0418001013NRG23091220220185713
|
09/12/2022
|
MON MAYA CHETRY
|
0418001013WL021297
|
MON MAYA CHETRY
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421156
|
|
MON MAYA CHETRY
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-003/444
(PURONIPUKHURI)
|
0418001013NRG23091220220185716
|
09/12/2022
|
ASHA THAPA
|
0418001013WL021297
|
ASHA THAPA
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421155
|
|
ASHA THAPA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-003/834
(PURONIPUKHURI)
|
0418001013NRG23091220220185717
|
09/12/2022
|
LAKHI KANTA NEOG
|
0418001013WL021297
|
LAKHI KANTA NEOG
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421163
|
|
LAKHI KANTA NEOG
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-003/84
(PURONIPUKHURI)
|
0418001013NRG23091220220185718
|
09/12/2022
|
BISHNU MAYA CHETRY
|
0418001013WL021297
|
BISHNU MAYA CHETRY
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421162
|
|
BISHNU MAYA CHETRY
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-003/995
(PURONIPUKHURI)
|
0418001013NRG23091220220185719
|
09/12/2022
|
SABITA DEVI
|
0418001013WL021297
|
SABITA DEVI
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421165
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-003/3992
(PURONIPUKHURI)
|
0418001013NRG23091220220185714
|
09/12/2022
|
MINJU ROY
|
0418001013WL021297
|
MINJU ROY
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916421160
|
|
MINJU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|