|
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-18-001-006-006/2497
(GABHORUBHETI)
|
0418001006NRG23130920220112801
|
14/09/2022
|
TUBIRAJ KICHAN
|
0418001006WL013520
|
TUBIRAJ KICHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957152802
|
|
TUBIRAJ KICHAN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-014/51
(GABHORUBHETI)
|
0418001006NRG23130920220112794
|
14/09/2022
|
BHAROTI NATH
|
0418001006WL013519
|
BHAROTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152794
|
|
BHAROTI NATH
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-015/243
(GABHORUBHETI)
|
0418001006NRG23130920220112799
|
14/09/2022
|
RUBI SAIKIA DAS
|
0418001006WL013519
|
RUBI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152793
|
|
RUBI SAIKIA DAS
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-019/13
(GABHORUBHETI)
|
0418001006NRG23130920220112800
|
14/09/2022
|
ANJUMONI BARUAH
|
0418001006WL013519
|
ANJUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152796
|
|
ANJUMONI BARUAH
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-022/216
(GABHORUBHETI)
|
0418001006NRG23130920220112804
|
14/09/2022
|
Nayan Saikia
|
0418001006WL013520
|
Nayan Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957152795
|
|
Nayan Saikia
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-025/76
(GABHORUBHETI)
|
0418001006NRG23130920220112805
|
14/09/2022
|
INDRA PRADHAN
|
0418001006WL013520
|
INDRA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957152797
|
|
INDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-014/38
(GABHORUBHETI)
|
0418001006NRG23130920220112791
|
14/09/2022
|
BABURAM CHOUHAN
|
0418001006WL013519
|
BABURAM CHOUHAN
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152807
|
|
BABURAM CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-014/89
(GABHORUBHETI)
|
0418001006NRG23130920220112797
|
14/09/2022
|
RADHIKA DEVI
|
0418001006WL013519
|
RADHIKA DEVI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152806
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-002/74
(GABHORUBHETI)
|
0418001006NRG23130920220112783
|
14/09/2022
|
Ramji Gareri
|
0418001006WL013519
|
Ramji Gareri
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152791
|
|
Ramji Gareri
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-014/10
(GABHORUBHETI)
|
0418001006NRG23130920220112784
|
14/09/2022
|
RAJENRA SHAH
|
0418001006WL013519
|
RAJENRA SHAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152787
|
|
RAJENRA SHAH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-014/11
(GABHORUBHETI)
|
0418001006NRG23130920220112785
|
14/09/2022
|
RABINRA SHAH
|
0418001006WL013519
|
RABINRA SHAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152788
|
|
RABINRA SHAH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-014/2
(GABHORUBHETI)
|
0418001006NRG23130920220112786
|
14/09/2022
|
BHRIGU CHAUHAN
|
0418001006WL013519
|
BHRIGU CHAUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152786
|
|
BHRIGU CHAUHAN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-014/21
(GABHORUBHETI)
|
0418001006NRG23130920220112787
|
14/09/2022
|
BIRBAL MAHATO
|
0418001006WL013519
|
BIRBAL MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152804
|
|
BIRBAL MAHATO
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-014/2475-B
(GABHORUBHETI)
|
0418001006NRG23130920220112788
|
14/09/2022
|
LAKHIN BORAH
|
0418001006WL013519
|
LAKHIN BORAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152803
|
|
LAKHIN BORAH
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-014/2477
(GABHORUBHETI)
|
0418001006NRG23130920220112789
|
14/09/2022
|
JUGUL CHOUHAN
|
0418001006WL013519
|
JUGUL CHOUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152789
|
|
JUGUL CHOUHAN
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-014/28
(GABHORUBHETI)
|
0418001006NRG23130920220112790
|
14/09/2022
|
RAJ KUMAR MAHATO
|
0418001006WL013519
|
RAJ KUMAR MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152790
|
|
RAJ KUMAR MAHATO
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-014/52
(GABHORUBHETI)
|
0418001006NRG23130920220112795
|
14/09/2022
|
NARENDRA CHOUHAN
|
0418001006WL013519
|
NARENDRA CHOUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152785
|
|
NARENDRA CHOUHAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-014/54
(GABHORUBHETI)
|
0418001006NRG23130920220112796
|
14/09/2022
|
Awdhessh Chauhan
|
0418001006WL013519
|
Awdhessh Chauhan
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152792
|
|
Awdhessh Chauhan
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-015/2
(GABHORUBHETI)
|
0418001006NRG23130920220112798
|
14/09/2022
|
RAM PUKAR MAHATO
|
0418001006WL013519
|
RAM PUKAR MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152805
|
|
RAM PUKAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-014/39
(GABHORUBHETI)
|
0418001006NRG23130920220112792
|
14/09/2022
|
AJIT CHAUHAN
|
0418001006WL013519
|
AJIT CHAUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152799
|
|
MR AJIT CHAUHAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-014/50
(GABHORUBHETI)
|
0418001006NRG23130920220112793
|
14/09/2022
|
SANTOSH CHOUHAN
|
0418001006WL013519
|
SANTOSH CHOUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957152798
|
|
MR SANTOSH CHOUHAN
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-019/2577
(GABHORUBHETI)
|
0418001006NRG23130920220112802
|
14/09/2022
|
DIJEN MORAN
|
0418001006WL013520
|
DIJEN MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957152800
|
|
MR DIJEN MORAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-019/84
(GABHORUBHETI)
|
0418001006NRG23130920220112803
|
14/09/2022
|
SABITA DIHINGIYA
|
0418001006WL013520
|
SABITA DIHINGIYA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957152801
|
|
MRS SABITA DIHINGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|