|
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
|
MANIKPUR
|
AS-25-093-009-003/101
(Chatianguri)
|
0425093000NRG23060520220038703
|
06/05/2022
|
Jaya Basumatary
|
0425093WL001325
|
Jaya Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324926
|
|
JayaBasumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-003/107
(Chatianguri)
|
0425093000NRG23060520220038704
|
06/05/2022
|
Galapi Das
|
0425093WL001325
|
Galapi Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324933
|
|
GalapiDas
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-003/18
(Chatianguri)
|
0425093000NRG23060520220038708
|
06/05/2022
|
Hakim Basumatry
|
0425093WL001325
|
Hakim Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324931
|
|
HakimBasumatry
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-003/21
(Chatianguri)
|
0425093000NRG23060520220038710
|
06/05/2022
|
Sarmila Basumatry
|
0425093WL001325
|
Sarmila Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271324930
|
Account closed
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-009-003/34
(Chatianguri)
|
0425093000NRG23060520220038711
|
06/05/2022
|
Basanti Basumatary
|
0425093WL001325
|
Basanti Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324929
|
|
BasantiBasumatary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-003/41
(Chatianguri)
|
0425093000NRG23060520220038712
|
06/05/2022
|
Sankar Dev Basumatry
|
0425093WL001325
|
Sankar Dev Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324925
|
|
SankarDevBasumatry
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-003/43
(Chatianguri)
|
0425093000NRG23060520220038713
|
06/05/2022
|
Bimal Basumatary
|
0425093WL001325
|
Bimal Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324927
|
|
BimalBasumatary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-003/47
(Chatianguri)
|
0425093000NRG23060520220038714
|
06/05/2022
|
Bugali Goyary
|
0425093WL001325
|
Bugali Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271324922
|
No Such Account
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-009-003/49
(Chatianguri)
|
0425093000NRG23060520220038715
|
06/05/2022
|
Rabin Daimary
|
0425093WL001325
|
Rabin Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324924
|
|
RabinDaimary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-003/51
(Chatianguri)
|
0425093000NRG23060520220038716
|
06/05/2022
|
Benu Goyary
|
0425093WL001325
|
Benu Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324923
|
|
BenuGoyary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-003/81
(Chatianguri)
|
0425093000NRG23060520220038718
|
06/05/2022
|
Mrs. PADMAWATI MALLIK DAS
|
0425093WL001325
|
Mrs. PADMAWATI MALLIK DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324932
|
|
Mrs.PADMAWATIMALLIKDAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-003/81
(Chatianguri)
|
0425093000NRG23060520220038717
|
06/05/2022
|
Subat Das
|
0425093WL001325
|
Subat Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324928
|
|
SubatDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-009-003/122
(Chatianguri)
|
0425093000NRG23060520220038705
|
06/05/2022
|
BIJIT BASUMATARY
|
0425093WL001325
|
BIJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324935
|
|
MR BIJIT BASUMATARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-003/125
(Chatianguri)
|
0425093000NRG23060520220038706
|
06/05/2022
|
Rajen Basumatary
|
0425093WL001325
|
Rajen Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324934
|
|
MR SAMBARU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-009-003/143
(Chatianguri)
|
0425093000NRG23060520220038707
|
06/05/2022
|
BETU DAS
|
0425093WL001325
|
BETU DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324937
|
|
BEAUTY DAS
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-003/184
(Chatianguri)
|
0425093000NRG23060520220038709
|
06/05/2022
|
BISWAJIT BASUMATARY
|
0425093WL001325
|
BISWAJIT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324936
|
|
BISWAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|