|
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
|
MANIKPUR
|
AS-25-093-008-002/134
(Dangaigaon)
|
0425093000NRG23250520220067387
|
25/05/2022
|
Hunufa Bibi
|
0425093WL002389
|
Hunufa Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237648
|
|
HunufaBibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-005/343
(Dangaigaon)
|
0425093000NRG23250520220067393
|
25/05/2022
|
Runa Basumatary
|
0425093WL002389
|
Runa Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237649
|
|
RunaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-008-002/109
(Dangaigaon)
|
0425093000NRG23250520220067385
|
25/05/2022
|
AMULYA DAS
|
0425093WL002389
|
AMULYA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237650
|
|
AMULYADAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-002/125
(Dangaigaon)
|
0425093000NRG23250520220067386
|
25/05/2022
|
JAYDA BEWA
|
0425093WL002389
|
JAYDA BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237655
|
|
JAYDABEWA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-002/135
(Dangaigaon)
|
0425093000NRG23250520220067388
|
25/05/2022
|
ABEDA BIBI
|
0425093WL002389
|
ABEDA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237654
|
|
ABEDABIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-002/296
(Dangaigaon)
|
0425093000NRG23250520220067390
|
25/05/2022
|
DOIBAKI MUSHAHARY
|
0425093WL002389
|
DOIBAKI MUSHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237652
|
|
DOIBAKIMUSHAHARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-002/322
(Dangaigaon)
|
0425093000NRG23250520220067391
|
25/05/2022
|
HIRAMBO BASUMATARY
|
0425093WL002389
|
HIRAMBO BASUMATARY
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818237653
|
|
HIRAMBOBASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-002/325
(Dangaigaon)
|
0425093000NRG23250520220067392
|
25/05/2022
|
Hema Basumatary
|
0425093WL002389
|
Hema Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237651
|
|
HemaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-002/138
(Dangaigaon)
|
0425093000NRG23250520220067389
|
25/05/2022
|
Jamila Bibi
|
0425093WL002389
|
Jamila Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818237656
|
|
MRS JAMELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|