|
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
|
CHANDRAPUR
|
AS-26-002-002-010/952
(Chandrapur)
|
0426002000NRG23200820220010572
|
20/08/2022
|
DANESWAR PHANGCHO
|
0426002WL001759
|
DANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198885
|
|
DANESWAR PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-001/1178
(Chandrapur)
|
0426002000NRG23200820220010566
|
20/08/2022
|
PURNIMA BARMAN
|
0426002WL001753
|
PURNIMA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198887
|
|
PURNIMA BARMAN
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-001/1192
(Chandrapur)
|
0426002000NRG23200820220010568
|
20/08/2022
|
MOMI KARMAKAR
|
0426002WL001755
|
MOMI KARMAKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198891
|
|
MOMI KARMAKAR
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-001/1353
(Chandrapur)
|
0426002000NRG23200820220010571
|
20/08/2022
|
DOSOMO BHUYAN
|
0426002WL001758
|
DOSOMO BHUYAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198888
|
|
DOSOMI BHUYAN
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-001/257
(Chandrapur)
|
0426002000NRG23200820220010569
|
20/08/2022
|
MONI NAMASUDRA
|
0426002WL001756
|
MONI NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198886
|
|
MONI NAMASUDRA
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-004/497
(Chandrapur)
|
0426002000NRG23200820220010564
|
20/08/2022
|
SUMITRA BARMAN
|
0426002WL001751
|
SUMITRA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198889
|
|
SUMITRA BARMAN
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-010/1035
(Chandrapur)
|
0426002000NRG23200820220010567
|
20/08/2022
|
NILIMA RAHANG
|
0426002WL001754
|
NILIMA RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198894
|
|
NILIMA RAHANG
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-010/1064
(Chandrapur)
|
0426002000NRG23200820220010565
|
20/08/2022
|
RANU MARAK
|
0426002WL001752
|
RANU MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198892
|
|
RANU MARAK
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-010/1218
(Chandrapur)
|
0426002000NRG23200820220010563
|
20/08/2022
|
SHURABHI BEY
|
0426002WL001750
|
SHURABHI BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198893
|
|
SURABHI BEY
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-010/1222
(Chandrapur)
|
0426002000NRG23200820220010570
|
20/08/2022
|
HIRA RAHANG BARTAMULA
|
0426002WL001757
|
HIRA RAHANG BARTAMULA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905198890
|
|
HIRA RAHANG BARTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|