|
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
|
TENGAKHAT
|
AS-17-012-006-001/101
(TIPLING)
|
0417012000NRG23210620220067250
|
21/06/2022
|
DILIP ROY
|
0417012WL002453
|
DILIP ROY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487781866
|
|
DILIPROY
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-006-001/102
(TIPLING)
|
0417012000NRG23210620220067251
|
21/06/2022
|
SIDAM ROY
|
0417012WL002453
|
SIDAM ROY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487781868
|
|
SIDAMROY
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-006-001/122
(TIPLING)
|
0417012000NRG23210620220067253
|
21/06/2022
|
JANAKI ROY
|
0417012WL002453
|
JANAKI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781870
|
|
JANAKIROY
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-006-001/122
(TIPLING)
|
0417012000NRG23210620220067252
|
21/06/2022
|
SANAT ROY
|
0417012WL002453
|
SANAT ROY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487781874
|
|
SANATROY
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-006-001/151
(TIPLING)
|
0417012000NRG23210620220067254
|
21/06/2022
|
SHEWALI PHUKAN
|
0417012WL002453
|
SHEWALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781871
|
|
SHEWALIPHUKAN
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-006-001/19
(TIPLING)
|
0417012000NRG23210620220067256
|
21/06/2022
|
TAPAN GOGOI
|
0417012WL002453
|
TAPAN GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487781867
|
|
TAPANGOGOI
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-006-001/57
(TIPLING)
|
0417012000NRG23210620220067260
|
21/06/2022
|
PRONOTI HANDIQUE
|
0417012WL002453
|
PRONOTI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487781875
|
|
PRONOTIHANDIQUE
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-006-001/63
(TIPLING)
|
0417012000NRG23210620220067261
|
21/06/2022
|
ROSANDRA MALAKAR
|
0417012WL002453
|
ROSANDRA MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781869
|
|
ROSANDRAMALAKAR
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-006-001/69
(TIPLING)
|
0417012000NRG23210620220067266
|
21/06/2022
|
BIRU HANDIQUE
|
0417012WL002453
|
BIRU HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781873
|
|
BIRUHANDIQUE
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-006-001/73
(TIPLING)
|
0417012000NRG23210620220067267
|
21/06/2022
|
AJIT ROY
|
0417012WL002453
|
AJIT ROY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487781876
|
|
AJITROY
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-006-008/187-A
(TIPLING)
|
0417012000NRG23210620220067268
|
21/06/2022
|
RUPA DAS
|
0417012WL002453
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2487781872
|
|
RUPADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
12
|
TENGAKHAT
|
AS-17-012-006-001/65
(TIPLING)
|
0417012000NRG23210620220067262
|
21/06/2022
|
BABLI HANDIQUE
|
0417012WL002453
|
BABLI HANDIQUE
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781861
|
|
BABLIHANDIQUE
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-006-001/66-A
(TIPLING)
|
0417012000NRG23210620220067263
|
21/06/2022
|
BHUPEN HANDIQUE
|
0417012WL002453
|
BHUPEN HANDIQUE
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781859
|
|
BHUPENHANDIQUE
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-006-001/66-A
(TIPLING)
|
0417012000NRG23210620220067264
|
21/06/2022
|
JHARNA GOGOI HANDIQUE
|
0417012WL002453
|
JHARNA GOGOI HANDIQUE
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781860
|
|
JHARNAGOGOIHANDIQUE
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-006-001/66-A
(TIPLING)
|
0417012000NRG23210620220067265
|
21/06/2022
|
MS.MONIKA HANDIQUE
|
0417012WL002453
|
MS.MONIKA HANDIQUE
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781858
|
|
MS.MONIKAHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
TENGAKHAT
|
AS-17-012-006-001/25
(TIPLING)
|
0417012000NRG23210620220067257
|
21/06/2022
|
JUNMONI PHUKAN
|
0417012WL002453
|
JUNMONI PHUKAN
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781862
|
|
JUNMONIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
TENGAKHAT
|
AS-17-012-006-001/155
(TIPLING)
|
0417012000NRG23210620220067255
|
21/06/2022
|
SUMITRA ROY
|
0417012WL002453
|
SUMITRA ROY
|
00176
|
IDIB000M512
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487781864
|
|
SUMITRAROY
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-006-001/44
(TIPLING)
|
0417012000NRG23210620220067258
|
21/06/2022
|
MUNNA HANDIQUE
|
0417012WL002453
|
MUNNA HANDIQUE
|
00176
|
IDIB000M512
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487781865
|
|
MUNNAHANDIQUE
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-006-001/47
(TIPLING)
|
0417012000NRG23210620220067259
|
21/06/2022
|
MALABEKA SONOWAL
|
0417012WL002453
|
MALABEKA SONOWAL
|
00176
|
IDIB000M512
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487781863
|
|
MALABEKASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|