|
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-18-001-013-002/181
(PURONIPUKHURI)
|
0418001013NRG23261020220139768
|
26/10/2022
|
HEM LIMBU
|
0418001013WL016819
|
HEM LIMBU
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755556
|
|
HEM LIMBU
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-002/181
(PURONIPUKHURI)
|
0418001013NRG23261020220139769
|
26/10/2022
|
PRITY MAYA LIMBU
|
0418001013WL016819
|
PRITY MAYA LIMBU
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755539
|
|
PRITY MAYA LIMBU
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-002/3493
(PURONIPUKHURI)
|
0418001013NRG23261020220139816
|
26/10/2022
|
NABIN KONWAR
|
0418001013WL016828
|
NABIN KONWAR
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755547
|
|
NABIN KONWAR
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-003/103
(PURONIPUKHURI)
|
0418001013NRG23261020220139823
|
26/10/2022
|
SURESH DAS
|
0418001013WL016829
|
SURESH DAS
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755534
|
|
SURESH DAS
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-003/1218
(PURONIPUKHURI)
|
0418001013NRG23261020220139817
|
26/10/2022
|
KALPANA NATH
|
0418001013WL016828
|
KALPANA NATH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755535
|
|
KALPANA NATH
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-003/1730
(PURONIPUKHURI)
|
0418001013NRG23261020220139824
|
26/10/2022
|
PUSPA CHETRY
|
0418001013WL016829
|
PUSPA CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755537
|
|
PUSPA CHETRY
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-003/285
(PURONIPUKHURI)
|
0418001013NRG23261020220139828
|
26/10/2022
|
NAMITA SAHA
|
0418001013WL016830
|
NAMITA SAHA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755536
|
|
NAMITA SAHA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-003/340
(PURONIPUKHURI)
|
0418001013NRG23261020220139825
|
26/10/2022
|
LAKHI GHOSH
|
0418001013WL016829
|
LAKHI GHOSH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755540
|
|
LAKHI GHOSH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-012/902
(PURONIPUKHURI)
|
0418001013NRG23261020220140441
|
26/10/2022
|
BHABANI SONOWAL
|
0418001013WL016906
|
BHABANI SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755538
|
|
BHABANI SONOWAL
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-013/2363
(PURONIPUKHURI)
|
0418001013NRG23261020220140467
|
26/10/2022
|
BHAIJAN SONOWAL
|
0418001013WL016912
|
BHAIJAN SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755543
|
|
BHAIJAN SONOWAL
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-022/3407
(PURONIPUKHURI)
|
0418001013NRG23261020220139827
|
26/10/2022
|
MARAMI DEORI
|
0418001013WL016829
|
MARAMI DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755555
|
|
MARAMI DEORI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-022/3423
(PURONIPUKHURI)
|
0418001013NRG23261020220139833
|
26/10/2022
|
HARANATH GOGOI
|
0418001013WL016830
|
HARANATH GOGOI
|
00354
|
PUNB0204820
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029755545
|
|
HARANATH GOGOI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-022/3423
(PURONIPUKHURI)
|
0418001013NRG23261020220139832
|
26/10/2022
|
HARANATH GOGOI
|
0418001013WL016830
|
HARANATH GOGOI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755544
|
|
HARANATH GOGOI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-024/101
(PURONIPUKHURI)
|
0418001013NRG23261020220139834
|
26/10/2022
|
DEEPA TAMANG
|
0418001013WL016830
|
DEEPA TAMANG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755546
|
|
DEEPA TAMANG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-024/3588-A
(PURONIPUKHURI)
|
0418001013NRG23261020220139820
|
26/10/2022
|
LALITA MUNDA
|
0418001013WL016828
|
LALITA MUNDA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755542
|
|
LALITA MUNDA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-024/3728
(PURONIPUKHURI)
|
0418001013NRG23261020220139821
|
26/10/2022
|
DIPAK MURAH
|
0418001013WL016828
|
DIPAK MURAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755541
|
|
DIPAK MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-003/2671
(PURONIPUKHURI)
|
0418001013NRG23261020220139818
|
26/10/2022
|
CHANDRAMAYA CHETRI
|
0418001013WL016828
|
CHANDRAMAYA CHETRI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755554
|
|
CHANDRAMAYA CHETRI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-013/296
(PURONIPUKHURI)
|
0418001013NRG23261020220139829
|
26/10/2022
|
UKIL URANG
|
0418001013WL016830
|
UKIL URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755551
|
|
UKIL URANG
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-013/3640
(PURONIPUKHURI)
|
0418001013NRG23261020220139830
|
26/10/2022
|
SURAJ URANG
|
0418001013WL016830
|
SURAJ URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755552
|
|
SURAJ URANG
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-013/3645
(PURONIPUKHURI)
|
0418001013NRG23261020220139819
|
26/10/2022
|
LATHUWA URANG
|
0418001013WL016828
|
LATHUWA URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755548
|
|
LATHUWA URANG
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-016/2239
(PURONIPUKHURI)
|
0418001013NRG23261020220139826
|
26/10/2022
|
LAHESWARI DHADUMIA
|
0418001013WL016829
|
LAHESWARI DHADUMIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755549
|
|
LAHESWARI DHADUMIA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-022/1288
(PURONIPUKHURI)
|
0418001013NRG23261020220139831
|
26/10/2022
|
KUMALI DEORI
|
0418001013WL016830
|
KUMALI DEORI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755550
|
|
KUMALI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-003/101
(PURONIPUKHURI)
|
0418001013NRG23261020220139822
|
26/10/2022
|
UDHAV PRADHAN
|
0418001013WL016829
|
UDHAV PRADHAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755553
|
|
MR UDHAV PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|