|
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
|
SAKOMATHA
|
AS-09-012-003-001/1874
()
|
0409012000NRG24280720230243118
|
28/07/2023
|
Gita Devi
|
0409012WL023273
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342933
|
|
Gita Devi
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-001/1874
()
|
0409012000NRG24280720230243120
|
28/07/2023
|
nira chetry
|
0409012WL023273
|
nira chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342921
|
|
nira chetry
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-001/1874
()
|
0409012000NRG24280720230243119
|
28/07/2023
|
pren bahadur chetry
|
0409012WL023273
|
pren bahadur chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342918
|
|
pren bahadur chetry
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-001/1876
()
|
0409012000NRG24280720230243121
|
28/07/2023
|
Mina Chetry
|
0409012WL023273
|
Mina Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342932
|
|
Mina Chetry
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-001/1880
()
|
0409012000NRG24280720230243123
|
28/07/2023
|
Krishna Bahadur Chetry
|
0409012WL023273
|
Krishna Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342931
|
|
Krishna Bahadur Chetry
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-003-003/5100037
()
|
0409012000NRG24280720230243129
|
28/07/2023
|
Manamaya Sunari
|
0409012WL023273
|
Manamaya Sunari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342934
|
|
Manamaya Sunari
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-004/18634
()
|
0409012000NRG24280720230243130
|
28/07/2023
|
renuka devi
|
0409012WL023273
|
renuka devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342916
|
|
renuka devi
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-008/4051
()
|
0409012000NRG24280720230243136
|
28/07/2023
|
Rekha Devi
|
0409012WL023273
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342915
|
|
Rekha Devi
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-003-008/9093
()
|
0409012000NRG24280720230243139
|
28/07/2023
|
Jonaki Karmakar
|
0409012WL023273
|
Jonaki Karmakar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342917
|
|
Jonaki Karmakar
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-003-009/1681
()
|
0409012000NRG24280720230243140
|
28/07/2023
|
Bhuban Chetry
|
0409012WL023273
|
Bhuban Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342935
|
|
Bhuban Chetry
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-003-009/1687-A
()
|
0409012000NRG24280720230243141
|
28/07/2023
|
dipika devi
|
0409012WL023273
|
dipika devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342920
|
|
dipika devi
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-003-010/18486
()
|
0409012000NRG24280720230243145
|
28/07/2023
|
debika debi
|
0409012WL023273
|
debika debi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342919
|
|
debika debi
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-003-010/5133
()
|
0409012000NRG24280720230243151
|
28/07/2023
|
mira devi
|
0409012WL023273
|
mira devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342923
|
|
mira devi
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-003-010/5134
()
|
0409012000NRG24280720230243152
|
28/07/2023
|
binita devi
|
0409012WL023273
|
binita devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342922
|
|
binita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
15
|
SAKOMATHA
|
AS-09-012-003-001/1860
()
|
0409012000NRG24280720230243117
|
28/07/2023
|
Jumuna Devi
|
0409012WL023273
|
Jumuna Devi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342929
|
|
Jumuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
SAKOMATHA
|
AS-09-012-003-004/40369
()
|
0409012000NRG24280720230243131
|
28/07/2023
|
chanu paharija
|
0409012WL023273
|
chanu paharija
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342928
|
|
MR CHANU PAHARIJA
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-003-008/2894
()
|
0409012000NRG24280720230243133
|
28/07/2023
|
Mahipal Tanti
|
0409012WL023273
|
Mahipal Tanti
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342925
|
|
SHRI MAHIPAL TANTI
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-003-008/9093
()
|
0409012000NRG24280720230243138
|
28/07/2023
|
Debaru Karmakar
|
0409012WL023273
|
Debaru Karmakar
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342926
|
|
MR DEBARU KARMAKAR
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-003-010/18353
()
|
0409012000NRG24280720230243143
|
28/07/2023
|
ghanakanta nath
|
0409012WL023273
|
ghanakanta nath
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342927
|
|
MR GHANAKANTA NATH
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-003-010/18353
()
|
0409012000NRG24280720230243144
|
28/07/2023
|
rupon nath
|
0409012WL023273
|
rupon nath
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342924
|
|
MR RUPON NATH
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-003-011/54253
()
|
0409012000NRG24280720230243156
|
28/07/2023
|
ajit tati
|
0409012WL023273
|
ajit tati
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610342930
|
|
MR AJIT TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|