|
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
|
KARUNABARI
|
AS-10-007-007-002/472
(DIKRONG)
|
0410007000NRG23100620220190484
|
10/06/2022
|
SOBHA CHETRY
|
0410007WL004206
|
SOBHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922827
|
|
SOBHACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-007-002/525
(DIKRONG)
|
0410007000NRG23100620220190488
|
10/06/2022
|
SURAJ CHETRY
|
0410007WL004206
|
SURAJ CHETRY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922826
|
|
SURAJCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-007-002/202
(DIKRONG)
|
0410007000NRG23100620220190473
|
10/06/2022
|
AJAY CHETTRY
|
0410007WL004206
|
AJAY CHETTRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922832
|
|
MR AJOY CHETRY
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-002/202
(DIKRONG)
|
0410007000NRG23100620220190474
|
10/06/2022
|
SITA CHETRY
|
0410007WL004206
|
SITA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922841
|
|
MISS SITA CHETRY
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-002/202
(DIKRONG)
|
0410007000NRG23100620220190472
|
10/06/2022
|
UMA CHETTRY
|
0410007WL004206
|
UMA CHETTRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922842
|
|
MRS UMA CHETRY
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-002/229
(DIKRONG)
|
0410007000NRG23100620220190475
|
10/06/2022
|
LATA CHETRY
|
0410007WL004206
|
LATA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922833
|
|
MRS LATA CHETRI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-002/238
(DIKRONG)
|
0410007000NRG23100620220190476
|
10/06/2022
|
NIRU CHETTRY
|
0410007WL004206
|
NIRU CHETTRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922831
|
|
MRS NIRU CHETRI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/241
(DIKRONG)
|
0410007000NRG23100620220190477
|
10/06/2022
|
SUBHADRA DEVI
|
0410007WL004206
|
SUBHADRA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922835
|
|
MRS SUBHADRA DEVI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/245
(DIKRONG)
|
0410007000NRG23100620220190478
|
10/06/2022
|
KAMAL CHANDRA CHETRY
|
0410007WL004206
|
KAMAL CHANDRA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922834
|
|
MR KAMAL CHANDRA CHETRY
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/257
(DIKRONG)
|
0410007000NRG23100620220190480
|
10/06/2022
|
MENAKA DEVI
|
0410007WL004206
|
MENAKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922840
|
|
MRS MENAKA DEVI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/257
(DIKRONG)
|
0410007000NRG23100620220190479
|
10/06/2022
|
TARUN CHETTRY
|
0410007WL004206
|
TARUN CHETTRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922830
|
|
MR TARUN CHETRY
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/409
(DIKRONG)
|
0410007000NRG23100620220190481
|
10/06/2022
|
RAN CHETRY
|
0410007WL004206
|
RAN CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922828
|
|
MR RAN CHETRY
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/409
(DIKRONG)
|
0410007000NRG23100620220190482
|
10/06/2022
|
RUMI CHETRY
|
0410007WL004206
|
RUMI CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922829
|
|
MRS RUMI CHETRY
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/472
(DIKRONG)
|
0410007000NRG23100620220190483
|
10/06/2022
|
TEKBAHADUR CHETRI
|
0410007WL004206
|
TEKBAHADUR CHETRI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922838
|
|
MR TEKABAHADUR CHETRI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/51
(DIKRONG)
|
0410007000NRG23100620220190485
|
10/06/2022
|
KAUSHIK NEWAR
|
0410007WL004206
|
KAUSHIK NEWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922839
|
|
MR KAUSHIK NEWAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/524
(DIKRONG)
|
0410007000NRG23100620220190486
|
10/06/2022
|
KALPANA DEVI
|
0410007WL004206
|
KALPANA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922837
|
|
MRS KALPANA DEVI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/525
(DIKRONG)
|
0410007000NRG23100620220190487
|
10/06/2022
|
ISWARI DEVI
|
0410007WL004206
|
ISWARI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922836
|
|
MRS ISWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|