|
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-25-093-008-003/161
(Dangaigaon)
|
0425093000NRG23180320230252046
|
18/03/2023
|
Mrs. LAKHISHRI BASUMATARY
|
0425093WL018834
|
Mrs. LAKHISHRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062924049
|
Account closed
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-005/381
(Dangaigaon)
|
0425093000NRG23180320230252058
|
18/03/2023
|
Fulmati Daimary
|
0425093WL018834
|
Fulmati Daimary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924047
|
|
Fulmati Daimary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-005/79-B
(Dangaigaon)
|
0425093000NRG23180320230252066
|
18/03/2023
|
Bimala Daimary
|
0425093WL018834
|
Bimala Daimary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924048
|
|
Bimala Daimary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-005/85
(Dangaigaon)
|
0425093000NRG23180320230252068
|
18/03/2023
|
Garjali Narzary
|
0425093WL018834
|
Garjali Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924046
|
|
Garjali Narzary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-005/88
(Dangaigaon)
|
0425093000NRG23180320230252069
|
18/03/2023
|
Moon Kr. Basumatary
|
0425093WL018834
|
Moon Kr. Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924050
|
|
Moon Kr. Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/16
(Dangaigaon)
|
0425093000NRG23180320230252045
|
18/03/2023
|
Gita Muchahary
|
0425093WL018834
|
Gita Muchahary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062924045
|
No Such Account
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/69
(Dangaigaon)
|
0425093000NRG23180320230252050
|
18/03/2023
|
Reenu Daimary
|
0425093WL018834
|
Reenu Daimary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924043
|
|
Reenu Daimary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/302
(Dangaigaon)
|
0425093000NRG23180320230252052
|
18/03/2023
|
MRS PURNIMA NARZARY
|
0425093WL018834
|
MRS PURNIMA NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924040
|
|
MRS PURNIMA NARZARY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-005/310
(Dangaigaon)
|
0425093000NRG23180320230252053
|
18/03/2023
|
ANIL BASUMATARY
|
0425093WL018834
|
ANIL BASUMATARY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924038
|
|
ANIL BASUMATARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-005/364
(Dangaigaon)
|
0425093000NRG23180320230252054
|
18/03/2023
|
KHUMASHRI DAYMARI
|
0425093WL018834
|
KHUMASHRI DAYMARI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924063
|
|
KHUMASHRI DAYMARI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-005/380
(Dangaigaon)
|
0425093000NRG23180320230252055
|
18/03/2023
|
RANKESWAR NARZARY
|
0425093WL018834
|
RANKESWAR NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924042
|
|
RANKESWAR NARZARY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-005/381
(Dangaigaon)
|
0425093000NRG23180320230252057
|
18/03/2023
|
krishna daumary
|
0425093WL018834
|
krishna daumary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924044
|
|
krishna daumary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-005/415
(Dangaigaon)
|
0425093000NRG23180320230252061
|
18/03/2023
|
RUPALI NARZARY
|
0425093WL018834
|
RUPALI NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924062
|
|
RUPALI NARZARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-005/424
(Dangaigaon)
|
0425093000NRG23180320230252062
|
18/03/2023
|
BIMAL MUCHAHARY
|
0425093WL018834
|
BIMAL MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924060
|
|
BIMAL MUCHAHARY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-005/424
(Dangaigaon)
|
0425093000NRG23180320230252063
|
18/03/2023
|
PADAMI MUCHAHARY
|
0425093WL018834
|
PADAMI MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924058
|
|
PADAMI MUCHAHARY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-005/427
(Dangaigaon)
|
0425093000NRG23180320230252064
|
18/03/2023
|
CHAMPA MUSAHARY
|
0425093WL018834
|
CHAMPA MUSAHARY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924061
|
|
CHAMPA MUSAHARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-005/428
(Dangaigaon)
|
0425093000NRG23180320230252065
|
18/03/2023
|
SARAJANI MUCHAHARY
|
0425093WL018834
|
SARAJANI MUCHAHARY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062924059
|
|
SARAJANI MUCHAHARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/93
(Dangaigaon)
|
0425093000NRG23180320230252070
|
18/03/2023
|
MRS BIJULI DAIMARY
|
0425093WL018834
|
MRS BIJULI DAIMARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924039
|
|
MRS BIJULI DAIMARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/99
(Dangaigaon)
|
0425093000NRG23180320230252072
|
18/03/2023
|
MRS KAMINI BASUMATARY
|
0425093WL018834
|
MRS KAMINI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924041
|
|
MRS KAMINI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/100
(Dangaigaon)
|
0425093000NRG23180320230252044
|
18/03/2023
|
SATYAJEET DAIMARY
|
0425093WL018834
|
SATYAJEET DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924054
|
|
MR SATYAJEET DAIMARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/72
(Dangaigaon)
|
0425093000NRG23180320230252051
|
18/03/2023
|
DWITHUN DAIMARY
|
0425093WL018834
|
DWITHUN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924056
|
|
MRS SABITRI DAIMARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/380
(Dangaigaon)
|
0425093000NRG23180320230252056
|
18/03/2023
|
KALPANA NARZARY
|
0425093WL018834
|
KALPANA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924055
|
|
MRS KALPANA BORO
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/403
(Dangaigaon)
|
0425093000NRG23180320230252059
|
18/03/2023
|
JAYANTI BORO
|
0425093WL018834
|
JAYANTI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924053
|
|
MRS JAYMATI BORO
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/85
(Dangaigaon)
|
0425093000NRG23180320230252067
|
18/03/2023
|
CHARAN NARZARY
|
0425093WL018834
|
CHARAN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924052
|
|
MR CHARAN NARZARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/93
(Dangaigaon)
|
0425093000NRG23180320230252071
|
18/03/2023
|
SMT NOLINI DAIMARY
|
0425093WL018834
|
SMT NOLINI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924057
|
|
MRS NOLONI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-008-005/415
(Dangaigaon)
|
0425093000NRG23180320230252060
|
18/03/2023
|
BHABEN NARZARY
|
0425093WL018834
|
BHABEN NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062924051
|
|
BHABEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|