|
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
|
ITAKHULI
|
AS-18-006-007-025/48
(LANGKASHI)
|
0418006007NRG23290420220016640
|
30/04/2022
|
FATIK LIMBU
|
0418006007WL000794
|
FATIK LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332007
|
|
FATIKLIMBU
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-025/63
(LANGKASHI)
|
0418006007NRG23290420220016642
|
30/04/2022
|
JINTU CHUTIA
|
0418006007WL000794
|
JINTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332008
|
|
JINTUCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/812
(LANGKASHI)
|
0418006007NRG23290420220016636
|
30/04/2022
|
MR SANKAR GARH
|
0418006007WL000794
|
MR SANKAR GARH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156331998
|
|
MRSANKARGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-014/767
(LANGKASHI)
|
0418006007NRG23290420220016629
|
30/04/2022
|
RUPALI MURAH
|
0418006007WL000794
|
RUPALI MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332009
|
|
RUPALIMURAH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-025/101
(LANGKASHI)
|
0418006007NRG23290420220016638
|
30/04/2022
|
JONI TANTI
|
0418006007WL000794
|
JONI TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332005
|
|
JONITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-008/133
(LANGKASHI)
|
0418006007NRG23290420220016628
|
30/04/2022
|
RITUMONI CHUTIA
|
0418006007WL000794
|
RITUMONI CHUTIA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332011
|
|
RITUMONICHUTIA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-008/133
(LANGKASHI)
|
0418006007NRG23290420220016627
|
30/04/2022
|
TUTU CHUTIA
|
0418006007WL000794
|
TUTU CHUTIA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332012
|
|
TUTUCHUTIA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-018/811
(LANGKASHI)
|
0418006007NRG23290420220016635
|
30/04/2022
|
ASHOK MURAH
|
0418006007WL000794
|
ASHOK MURAH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156331999
|
|
ASHOKMURAH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-025/547
(LANGKASHI)
|
0418006007NRG23290420220016641
|
30/04/2022
|
MONMAYA LIMBU
|
0418006007WL000794
|
MONMAYA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332013
|
|
MONMAYALIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-025/118
(LANGKASHI)
|
0418006007NRG23290420220016639
|
30/04/2022
|
Mrs. PAKHITA CHUTIA
|
0418006007WL000794
|
Mrs. PAKHITA CHUTIA
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332010
|
|
Mrs.PAKHITACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-007-018/603
(LANGKASHI)
|
0418006007NRG23290420220016630
|
30/04/2022
|
Mr. KRISHNA GARH
|
0418006007WL000794
|
Mr. KRISHNA GARH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332004
|
|
Mr.KRISHNAGARH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-018/605
(LANGKASHI)
|
0418006007NRG23290420220016631
|
30/04/2022
|
MAGHI URANG
|
0418006007WL000794
|
MAGHI URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332000
|
|
MAGHIURANG
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-018/697
(LANGKASHI)
|
0418006007NRG23290420220016632
|
30/04/2022
|
JAIMOTI MURA
|
0418006007WL000794
|
JAIMOTI MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332001
|
|
JAIMOTIMURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/809
(LANGKASHI)
|
0418006007NRG23290420220016633
|
30/04/2022
|
Mr. RAJEEV URANG
|
0418006007WL000794
|
Mr. RAJEEV URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332003
|
|
Mr.RAJEEVURANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/810
(LANGKASHI)
|
0418006007NRG23290420220016634
|
30/04/2022
|
SUJEN URANG
|
0418006007WL000794
|
SUJEN URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332002
|
|
SUJENURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-007-025/101
(LANGKASHI)
|
0418006007NRG23290420220016637
|
30/04/2022
|
MINATI TANTI
|
0418006007WL000794
|
MINATI TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156332006
|
|
MRS MINATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|