|
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-18-006-005-001/218
(LAIPULI)
|
0418006005NRG23270920220125227
|
27/09/2022
|
BIPUL CHETIA
|
0418006005WL014992
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354203
|
|
BIPUL CHETIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-003/3
(LAIPULI)
|
0418006005NRG23270920220125229
|
27/09/2022
|
MANJU BORUAH
|
0418006005WL014992
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354205
|
|
MANJU BORUAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-006/140
(LAIPULI)
|
0418006005NRG23270920220125230
|
27/09/2022
|
MAHESH NAYAK
|
0418006005WL014992
|
MAHESH NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354204
|
|
MAHESH NAYAK
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-006/278
(LAIPULI)
|
0418006005NRG23270920220125231
|
27/09/2022
|
BANI KURMI
|
0418006005WL014992
|
BANI KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337354206
|
|
BANI KURMI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-006/383
(LAIPULI)
|
0418006005NRG23270920220125233
|
27/09/2022
|
HOREN KURMI
|
0418006005WL014992
|
HOREN KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337354207
|
|
HOREN KURMI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23270920220125239
|
27/09/2022
|
SUMON MOLLIK
|
0418006005WL014992
|
SUMON MOLLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354208
|
|
SUMON MOLLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-001/312
(LAIPULI)
|
0418006005NRG23270920220125228
|
27/09/2022
|
ROHIT DEBNATH
|
0418006005WL014992
|
ROHIT DEBNATH
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354209
|
|
MR ROHIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-005-006/429
(LAIPULI)
|
0418006005NRG23270920220125237
|
27/09/2022
|
SONJAY KURMI
|
0418006005WL014992
|
SONJAY KURMI
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354210
|
|
MR SONJAY KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-005-006/563
(LAIPULI)
|
0418006005NRG23270920220125238
|
27/09/2022
|
Joydeep Kurmi
|
0418006005WL014992
|
Joydeep Kurmi
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354211
|
|
MR JOYDEEP KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-006/295
(LAIPULI)
|
0418006005NRG23270920220125232
|
27/09/2022
|
GUNARAM KURMI
|
0418006005WL014992
|
GUNARAM KURMI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354213
|
|
GUNARAM KURMI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-006/390
(LAIPULI)
|
0418006005NRG23270920220125234
|
27/09/2022
|
BHANUMOTI KURMI
|
0418006005WL014992
|
BHANUMOTI KURMI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337354214
|
|
BHANUMATI KURMI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-006/417
(LAIPULI)
|
0418006005NRG23270920220125235
|
27/09/2022
|
SANTUSH BAURI
|
0418006005WL014992
|
SANTUSH BAURI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354215
|
|
SANTUSH BAURI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-006/419
(LAIPULI)
|
0418006005NRG23270920220125236
|
27/09/2022
|
RITA BAWRI
|
0418006005WL014992
|
RITA BAWRI
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337354216
|
|
RITA BAWRI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-006/88
(LAIPULI)
|
0418006005NRG23270920220125240
|
27/09/2022
|
SANTA TANTI
|
0418006005WL014992
|
SANTA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354212
|
|
SANTA TANTI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-010/528
(LAIPULI)
|
0418006005NRG23270920220125241
|
27/09/2022
|
TARUN NAYAK
|
0418006005WL014992
|
TARUN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337354217
|
|
TARUN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|