|
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-18-001-008-001/4628
(KAKOPATHAR)
|
0418001008NRG23190920220116921
|
21/09/2022
|
JILIKI LIMBU
|
0418001008WL014030
|
JILIKI LIMBU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239839
|
|
JILIKI LIMBU
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-008-012/8
(KAKOPATHAR)
|
0418001008NRG23190920220116922
|
21/09/2022
|
SURUJ MORAN
|
0418001008WL014030
|
SURUJ MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239843
|
|
SURUJ MORAN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-008-014/3047
(KAKOPATHAR)
|
0418001008NRG23190920220116997
|
21/09/2022
|
MR. AJOY SINGH
|
0418001008WL014040
|
MR. AJOY SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239840
|
|
MR. AJOY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-008-008/3210
(KAKOPATHAR)
|
0418001008NRG23190920220116951
|
21/09/2022
|
BASONTI MORAN
|
0418001008WL014035
|
BASONTI MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239835
|
|
BASONTI MORAN
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-008-008/3210
(KAKOPATHAR)
|
0418001008NRG23190920220116950
|
21/09/2022
|
ROTNESWAR MORAN
|
0418001008WL014035
|
ROTNESWAR MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239845
|
|
ROTNESWAR MORAN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-008-011/2335-A
(KAKOPATHAR)
|
0418001008NRG23190920220116952
|
21/09/2022
|
MONIMA MORAN
|
0418001008WL014035
|
MONIMA MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239829
|
|
MONIMA MORAN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-008-012/4271
(KAKOPATHAR)
|
0418001008NRG23190920220116953
|
21/09/2022
|
JAYA PHUKON
|
0418001008WL014035
|
JAYA PHUKON
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239831
|
|
JAYA PHUKON
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-008-012/4359
(KAKOPATHAR)
|
0418001008NRG23190920220116995
|
21/09/2022
|
MANJIT MORAN
|
0418001008WL014040
|
MANJIT MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239838
|
|
MANJIT MORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-008-012/674
(KAKOPATHAR)
|
0418001008NRG23190920220116955
|
21/09/2022
|
NON MORAN
|
0418001008WL014035
|
NON MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239846
|
|
NON MORAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-008-013/1419
(KAKOPATHAR)
|
0418001008NRG23190920220116996
|
21/09/2022
|
RUMI DUTTA
|
0418001008WL014040
|
RUMI DUTTA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239832
|
|
RUMI DUTTA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-008-013/3245
(KAKOPATHAR)
|
0418001008NRG23190920220116923
|
21/09/2022
|
MIRA GOGOI
|
0418001008WL014030
|
MIRA GOGOI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239836
|
|
MIRA GOGOI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-008-014/108-A
(KAKOPATHAR)
|
0418001008NRG23190920220116956
|
21/09/2022
|
MAINU BURAGOHAIN
|
0418001008WL014035
|
MAINU BURAGOHAIN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239844
|
|
MAINU BURAGOHAIN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-008-021/4586
(KAKOPATHAR)
|
0418001008NRG23190920220116924
|
21/09/2022
|
ANUT MAHANTA
|
0418001008WL014030
|
ANUT MAHANTA
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239834
|
|
ANUT MAHANTA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-008-021/815
(KAKOPATHAR)
|
0418001008NRG23190920220116998
|
21/09/2022
|
BIPIN MORAN
|
0418001008WL014040
|
BIPIN MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239830
|
|
BIPIN MORAN
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-008-023/4171
(KAKOPATHAR)
|
0418001008NRG23190920220116999
|
21/09/2022
|
MR. BINOD HANDIQUE
|
0418001008WL014040
|
MR. BINOD HANDIQUE
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239837
|
|
MR. BINOD HANDIQUE
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-008-024/713
(KAKOPATHAR)
|
0418001008NRG23190920220117000
|
21/09/2022
|
KAMALA MORAN
|
0418001008WL014040
|
KAMALA MORAN
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239833
|
|
KAMALA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-008-012/4271
(KAKOPATHAR)
|
0418001008NRG23190920220116954
|
21/09/2022
|
Dharmendra Phukan
|
0418001008WL014035
|
Dharmendra Phukan
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239841
|
|
MR DHARMENDRA PHUKAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-008-021/698
(KAKOPATHAR)
|
0418001008NRG23190920220116925
|
21/09/2022
|
Chanebar Moran
|
0418001008WL014030
|
Chanebar Moran
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955239842
|
|
MR CHINEBAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|