|
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
|
RAJABAZAR
|
AS-23-013-007-010/2
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088206
|
18/08/2022
|
Tastep Suchen
|
0423013WL010084
|
Tastep Suchen
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351159
|
|
Tastep Suchen
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-010/29
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088207
|
18/08/2022
|
Stanli Sutnga
|
0423013WL010084
|
Stanli Sutnga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351160
|
|
Stanli Sutnga
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-010/38
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088208
|
18/08/2022
|
Thowkis Rombay
|
0423013WL010084
|
Thowkis Rombay
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351158
|
|
Thowkis Rombay
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-010/4
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088209
|
18/08/2022
|
Silpi Shylla
|
0423013WL010084
|
Silpi Shylla
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351157
|
|
Silpi Shylla
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-010/65
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088211
|
18/08/2022
|
Bhamon Shadap
|
0423013WL010084
|
Bhamon Shadap
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351162
|
|
Bhamon Shadap
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-010/68
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088212
|
18/08/2022
|
Sukmon Suchen
|
0423013WL010084
|
Sukmon Suchen
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351161
|
|
Sukmon Suchen
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-010/73
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088214
|
18/08/2022
|
Morish Suchiang
|
0423013WL010084
|
Morish Suchiang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351156
|
|
Morish Suchiang
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-010/96
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088217
|
18/08/2022
|
Lirish Rambai
|
0423013WL010084
|
Lirish Rambai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351155
|
|
Lirish Rambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
RAJABAZAR
|
AS-23-013-007-010/75
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088215
|
18/08/2022
|
Walton Rymbai
|
0423013WL010084
|
Walton Rymbai
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351163
|
|
Walton Rymbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-007-001/181
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088199
|
18/08/2022
|
Ruma Rani Barman
|
0423013WL010084
|
Ruma Rani Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351166
|
|
Ruma Rani Barman
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-001/53
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088200
|
18/08/2022
|
kanchan Barman
|
0423013WL010084
|
kanchan Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351164
|
|
kanchan Barman
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-001/82
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088201
|
18/08/2022
|
Sunil Barman
|
0423013WL010084
|
Sunil Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351165
|
|
Sunil Barman
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-001/92
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088202
|
18/08/2022
|
Asish Ranjan Mahato
|
0423013WL010084
|
Asish Ranjan Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351152
|
|
Asish Ranjan Mahato
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-002/601
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088203
|
18/08/2022
|
Brojen Singha
|
0423013WL010084
|
Brojen Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351148
|
|
Brojen Singha
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-008/45
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088204
|
18/08/2022
|
Anotosh Barman
|
0423013WL010084
|
Anotosh Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351151
|
|
Anotosh Barman
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-010/13
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088205
|
18/08/2022
|
Goblin Suchiyang
|
0423013WL010084
|
Goblin Suchiyang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351153
|
|
Goblin Suchiyang
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-010/50
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088210
|
18/08/2022
|
Jesparlin Suchen
|
0423013WL010084
|
Jesparlin Suchen
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351149
|
|
Jesparlin Suchen
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-010/71
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088213
|
18/08/2022
|
Babli Suchen
|
0423013WL010084
|
Babli Suchen
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351150
|
|
Babli Suchen
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-010/76
(Kanakpur - Doloicheera)
|
0423013000NRG23180820220088216
|
18/08/2022
|
Thrilly Pdang
|
0423013WL010084
|
Thrilly Pdang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906351154
|
|
Thrilly Pdang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|