|
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-18-001-015-016/1340
(TONGONA)
|
0418001015NRG23260420220012011
|
26/04/2022
|
Mr. ANUP GOHAIN
|
0418001015WL000594
|
Mr. ANUP GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520399
|
|
Mr.ANUPGOHAIN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-015-016/1340
(TONGONA)
|
0418001015NRG23260420220012012
|
26/04/2022
|
PUNYA RUPI GOHAIN
|
0418001015WL000594
|
PUNYA RUPI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520397
|
|
PUNYARUPIGOHAIN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-015-016/1720
(TONGONA)
|
0418001015NRG23260420220012013
|
26/04/2022
|
AMAR MORAN
|
0418001015WL000594
|
AMAR MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520395
|
|
AMARMORAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-015-016/1720
(TONGONA)
|
0418001015NRG23260420220012014
|
26/04/2022
|
SHIKHAMONI GOHAIN
|
0418001015WL000594
|
SHIKHAMONI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520402
|
|
SHIKHAMONIGOHAIN
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-015-016/345
(TONGONA)
|
0418001015NRG23260420220012015
|
26/04/2022
|
JAYTARA MORAN
|
0418001015WL000594
|
JAYTARA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520401
|
|
JAYTARAMORAN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-015-016/353
(TONGONA)
|
0418001015NRG23260420220012017
|
26/04/2022
|
DUDUMONI MORAN
|
0418001015WL000594
|
DUDUMONI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520398
|
|
DUDUMONIMORAN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-015-016/364
(TONGONA)
|
0418001015NRG23260420220012018
|
26/04/2022
|
ISMA MORAN
|
0418001015WL000594
|
ISMA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520394
|
|
ISMAMORAN
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-015-016/364
(TONGONA)
|
0418001015NRG23260420220012019
|
26/04/2022
|
PRIYA KUMAR MORAN
|
0418001015WL000594
|
PRIYA KUMAR MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520396
|
|
PRIYAKUMARMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-015-016/353
(TONGONA)
|
0418001015NRG23260420220012016
|
26/04/2022
|
MUNIN MORAN
|
0418001015WL000594
|
MUNIN MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520400
|
|
MR MUNIN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|