|
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-18-001-011-009/112
(MAITHONG)
|
0418001011NRG23050120230222058
|
05/01/2023
|
RAJMAL DHANUWAR
|
0418001011WL024347
|
RAJMAL DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496772
|
|
RAJMAL DHANUWAR
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-009/134
(MAITHONG)
|
0418001011NRG23050120230222059
|
05/01/2023
|
DILIP KUKURASUWA
|
0418001011WL024347
|
DILIP KUKURASUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496773
|
|
DILIP KUKURASUWA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-009/134
(MAITHONG)
|
0418001011NRG23050120230222060
|
05/01/2023
|
DIPTI KUKURACHUWA
|
0418001011WL024347
|
DIPTI KUKURACHUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496774
|
|
DIPTI KUKURACHUWA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-009/2389
(MAITHONG)
|
0418001011NRG23050120230222063
|
05/01/2023
|
BICHI URANG
|
0418001011WL024347
|
BICHI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496775
|
|
BICHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-009/2035
(MAITHONG)
|
0418001011NRG23050120230222061
|
05/01/2023
|
NABA PHUKAN
|
0418001011WL024347
|
NABA PHUKAN
|
00032
|
UTIB0003219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496778
|
|
NABA PHUKAN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-009/2035
(MAITHONG)
|
0418001011NRG23050120230222062
|
05/01/2023
|
NIRANJAN PHUKAN
|
0418001011WL024347
|
NIRANJAN PHUKAN
|
00032
|
UTIB0003219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496777
|
|
NIRANJAN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-001/2869
(MAITHONG)
|
0418001011NRG23050120230222056
|
05/01/2023
|
KONMAI BURAGOHAIN
|
0418001011WL024347
|
KONMAI BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496770
|
|
KONMAI BURAGOHAIN
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-009/2392
(MAITHONG)
|
0418001011NRG23050120230222064
|
05/01/2023
|
MALATI URANG
|
0418001011WL024347
|
MALATI URANG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496771
|
|
MALATI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-009/2517
(MAITHONG)
|
0418001011NRG23050120230222065
|
05/01/2023
|
RITA KONWAR
|
0418001011WL024347
|
RITA KONWAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496776
|
|
MS RITA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|