|
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
|
MANKACHAR
|
AS-01-006-006-005/3250
()
|
0401006000NRG23300920220331561
|
01/10/2022
|
SHRAWAN KR HAJONG
|
0401006WL036784
|
SHRAWAN KR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946853
|
|
SHRAWAN KR HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-005/3253
()
|
0401006000NRG23300920220331562
|
01/10/2022
|
LALMON HAJONG
|
0401006WL036784
|
LALMON HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946852
|
|
LAL MON HAJONG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-005/3254
()
|
0401006000NRG23300920220331563
|
01/10/2022
|
PANCHAMI HAJONG
|
0401006WL036784
|
PANCHAMI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946848
|
|
PANCHAMI HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-005/3255
()
|
0401006000NRG23300920220331564
|
01/10/2022
|
KONOKLOTA HAJONG
|
0401006WL036784
|
KONOKLOTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946847
|
|
KONOKLOTA HAJONG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-005/3256
()
|
0401006000NRG23300920220331565
|
01/10/2022
|
TILOTAMA HAJONG
|
0401006WL036784
|
TILOTAMA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946844
|
|
TILOTAMA HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-005/3257
()
|
0401006000NRG23300920220331566
|
01/10/2022
|
SUNITA HAJONG
|
0401006WL036784
|
SUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946854
|
|
SUNITA HAJONG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-005/3258
()
|
0401006000NRG23300920220331567
|
01/10/2022
|
ASHARANI HAJONG
|
0401006WL036784
|
ASHARANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946846
|
|
ASHARANI HAJONG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-005/3259
()
|
0401006000NRG23300920220331568
|
01/10/2022
|
MUNDAISHWORI HAJONG
|
0401006WL036784
|
MUNDAISHWORI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946845
|
|
MUNDAISHWORI HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-005/3260
()
|
0401006000NRG23300920220331569
|
01/10/2022
|
SHUSUMA SEAL
|
0401006WL036784
|
SHUSUMA SEAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946849
|
|
SHUSUMA SEAL
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-005/3261
()
|
0401006000NRG23300920220331570
|
01/10/2022
|
MAHILA HAJONG
|
0401006WL036784
|
MAHILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946850
|
|
MAHILA HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-005/3262
()
|
0401006000NRG23300920220331571
|
01/10/2022
|
BHAGIRATHI BALA HAJONG
|
0401006WL036784
|
BHAGIRATHI BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946851
|
|
BHAGIRATHI BALA HAJONG
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-005/3265
()
|
0401006000NRG23300920220331572
|
01/10/2022
|
KOMOLINI HAJONG
|
0401006WL036784
|
KOMOLINI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946855
|
|
KAMOLINI HAJONG
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-005/3362-A
()
|
0401006000NRG23300920220331573
|
01/10/2022
|
ANJULI HAJONG
|
0401006WL036784
|
ANJULI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946856
|
|
ANJALI HAJONG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-005/3363-A
()
|
0401006000NRG23300920220331574
|
01/10/2022
|
DHURMO RAJ HAJONG
|
0401006WL036784
|
DHURMO RAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946857
|
|
DHURMO RAJ HAJONG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-005/3528
()
|
0401006000NRG23300920220331575
|
01/10/2022
|
SANGITA BARMAN
|
0401006WL036784
|
SANGITA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338946858
|
|
SANGITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|