|
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
|
BAGHMARA
|
AS-09-013-001-003/2059
()
|
0409013000NRG23240820220359473
|
26/08/2022
|
Krishna Sarmah
|
0409013WL020762
|
Krishna Sarmah
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932303179
|
|
Krishna Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-001-001/1508
()
|
0409013000NRG23240820220359472
|
26/08/2022
|
DILIP CHETRY
|
0409013WL020762
|
DILIP CHETRY
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932303205
|
|
PADMA DEVI
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-001-001/1508
()
|
0409013000NRG23240820220359471
|
26/08/2022
|
Padma Devi
|
0409013WL020762
|
Padma Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932303190
|
|
PADMA DEVI
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-001-001/2350
()
|
0409013000NRG23240820220359470
|
26/08/2022
|
Ram Prasad Sarmah
|
0409013WL020761
|
Ram Prasad Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932303180
|
|
RAM PRASAD SARMAH
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-001-002/13-B
()
|
0409013000NRG23260820220363482
|
26/08/2022
|
Thanu Kheruwar
|
0409013WL021319
|
Thanu Kheruwar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303182
|
|
THANU KHEROWAR
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-001-002/1524
()
|
0409013000NRG23260820220363483
|
26/08/2022
|
Budhu Kurmi
|
0409013WL021319
|
Budhu Kurmi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303191
|
|
BUDHU KURMI
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-001-002/1531
()
|
0409013000NRG23260820220363490
|
26/08/2022
|
SANTIRAM BAURI
|
0409013WL021322
|
SANTIRAM BAURI
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303196
|
|
SANTIRAM BAURI
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-001-002/1580
()
|
0409013000NRG23260820220363470
|
26/08/2022
|
Biltu Das
|
0409013WL021317
|
Biltu Das
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303198
|
|
BILTU DAS
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-001-002/16-B
()
|
0409013000NRG23260820220363484
|
26/08/2022
|
Naren Kheruwar
|
0409013WL021319
|
Naren Kheruwar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303183
|
|
NAREN KHEROWAR
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-001-002/2046
()
|
0409013000NRG23260820220363476
|
26/08/2022
|
Sumi Orang
|
0409013WL021318
|
Sumi Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303201
|
|
SUMI ORANG
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-001-002/2305
()
|
0409013000NRG23260820220363471
|
26/08/2022
|
Haren Bora
|
0409013WL021317
|
Haren Bora
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303192
|
|
HAREN BORAH
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-001-002/2645
()
|
0409013000NRG23260820220363485
|
26/08/2022
|
Kapil Rahidas
|
0409013WL021319
|
Kapil Rahidas
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303195
|
|
KAPIL RAHIDAS
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-001-002/369
()
|
0409013000NRG23260820220363477
|
26/08/2022
|
Hiru Tossa
|
0409013WL021318
|
Hiru Tossa
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303185
|
|
HIRU TOSSA
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-001-002/370
()
|
0409013000NRG23260820220363491
|
26/08/2022
|
Monay Tossa
|
0409013WL021323
|
Monay Tossa
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303187
|
|
MANOJ TOSSA.
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-001-002/383
()
|
0409013000NRG23260820220363472
|
26/08/2022
|
Ganesh Bora
|
0409013WL021317
|
Ganesh Bora
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303186
|
|
GANESH BORA
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-001-002/395
()
|
0409013000NRG23260820220363473
|
26/08/2022
|
Dineswar Bora
|
0409013WL021317
|
Dineswar Bora
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303188
|
|
DINESHWAR BORA
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-001-006/1194
()
|
0409013000NRG23260820220363478
|
26/08/2022
|
Anita Karmakar
|
0409013WL021318
|
Anita Karmakar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303203
|
|
ANITA KARMAKAR.
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-001-007/1611
()
|
0409013000NRG23260820220363479
|
26/08/2022
|
Birsa Mura
|
0409013WL021318
|
Birsa Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303197
|
|
BIRSA MURAH
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-001-007/1728
()
|
0409013000NRG23260820220363486
|
26/08/2022
|
JEMI MURA
|
0409013WL021319
|
JEMI MURA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303202
|
|
JEMI MUNDA
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-001-007/1741
()
|
0409013000NRG23260820220363480
|
26/08/2022
|
SUNITA MUNDA
|
0409013WL021318
|
SUNITA MUNDA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303204
|
|
SUNITA MUNDA
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-001-007/2289
()
|
0409013000NRG23260820220363481
|
26/08/2022
|
Lalita Mura
|
0409013WL021318
|
Lalita Mura
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303200
|
|
LALITA MURA
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-001-007/2363
()
|
0409013000NRG23260820220363487
|
26/08/2022
|
Mangra Orang
|
0409013WL021319
|
Mangra Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303193
|
|
MANGRA ORANG
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-001-007/2635
()
|
0409013000NRG23260820220363492
|
26/08/2022
|
Asha Orang
|
0409013WL021323
|
Asha Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303206
|
|
ASHA ORANG
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-001-008/1779
()
|
0409013000NRG23260820220363474
|
26/08/2022
|
Pabitra Das
|
0409013WL021317
|
Pabitra Das
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303181
|
|
PABITRA DAS
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-001-008/2531
()
|
0409013000NRG23260820220363475
|
26/08/2022
|
Gautam Dutta
|
0409013WL021317
|
Gautam Dutta
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303194
|
|
GAUTAM DUTTA
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-001-008/969
()
|
0409013000NRG23260820220363488
|
26/08/2022
|
Jina Orang
|
0409013WL021320
|
Jina Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303189
|
|
JINA ORANG
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-001-009/2000
()
|
0409013000NRG23260820220363489
|
26/08/2022
|
Pompi Paul
|
0409013WL021321
|
Pompi Paul
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303199
|
|
PAMPI PAUL
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-001-010/174-B
()
|
0409013000NRG23260820220363493
|
26/08/2022
|
Nandia Murah
|
0409013WL021323
|
Nandia Murah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932303184
|
|
NANDIJA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|