|
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
|
TINGKHONG
|
AS-17-009-010-016/956
(Kenduguri)
|
0417009010NRG23180120230214128
|
18/01/2023
|
Mr BIKASH MURAH
|
0417009010WL022232
|
Mr BIKASH MURAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944691
|
|
Mr BIKASH MURAH
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-010-016/956
(Kenduguri)
|
0417009010NRG23180120230214129
|
18/01/2023
|
Mrs MANJILA MURAH
|
0417009010WL022232
|
Mrs MANJILA MURAH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944690
|
|
Mrs MANJILA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TINGKHONG
|
AS-17-009-008-021/3958
(Rajgarh)
|
0417009008NRG23180120230214076
|
18/01/2023
|
ACHA LOHAR
|
0417009008WL022222
|
ACHA LOHAR
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129944696
|
|
ACHA LOHAR
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-013-011/643
(NACHONI)
|
0417009000NRG23180120230214057
|
18/01/2023
|
BORNALI GOGOI
|
0417009WL022218
|
BORNALI GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129944695
|
|
BORNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
TINGKHONG
|
AS-17-009-005-006/169
(MAHMORA BORPOTHAR)
|
0417009005NRG23180120230213726
|
18/01/2023
|
DIPAK BORAH
|
0417009005WL022203
|
DIPAK BORAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944699
|
|
MR DIPAK BORAH
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-005-006/169
(MAHMORA BORPOTHAR)
|
0417009005NRG23180120230213727
|
18/01/2023
|
JANMONI HAZARIKABORAH
|
0417009005WL022203
|
JANMONI HAZARIKABORAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129944698
|
|
MRS JANMONI HAZARIKABORAH
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-010-016/956
(Kenduguri)
|
0417009010NRG23180120230214127
|
18/01/2023
|
ASMAN MUNDA
|
0417009010WL022232
|
ASMAN MUNDA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129944700
|
|
MR ASHMAN MURAH
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-013-011/643
(NACHONI)
|
0417009000NRG23180120230214056
|
18/01/2023
|
MANASHJYOTI GOGOI
|
0417009WL022218
|
MANASHJYOTI GOGOI
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129944694
|
|
SHRI MANASHJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
TINGKHONG
|
AS-17-009-013-011/643
(NACHONI)
|
0417009000NRG23180120230214055
|
18/01/2023
|
JYOTSNA GOGOI
|
0417009WL022218
|
JYOTSNA GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129944697
|
|
MRS JYOTSNA GOGOI
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-013-011/643
(NACHONI)
|
0417009000NRG23180120230214054
|
18/01/2023
|
SUREN GOGOI
|
0417009WL022218
|
SUREN GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129944693
|
|
MR SUREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
TINGKHONG
|
AS-17-009-008-021/820
(Rajgarh)
|
0417009008NRG23180120230214078
|
18/01/2023
|
ANIL DEBNATH
|
0417009008WL022222
|
ANIL DEBNATH
|
00415
|
SBIN0018511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129944692
|
|
MR ANIL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|