|
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-01-006-003-008/3679
()
|
0401006000NRG23030120230467919
|
04/01/2023
|
MAMIRAN BIBI
|
0401006WL046828
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866940
|
|
MAMIRAN BIBI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-008/3680
()
|
0401006000NRG23030120230467920
|
04/01/2023
|
MAMIRAN BIBI
|
0401006WL046828
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866939
|
|
MAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-003-001/3129
()
|
0401006000NRG23030120230467910
|
04/01/2023
|
GOUTAM KOCH
|
0401006WL046828
|
GOUTAM KOCH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866948
|
|
GOUTAM HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-001/3140
()
|
0401006000NRG23030120230467913
|
04/01/2023
|
NIRUPA HAJONG
|
0401006WL046828
|
NIRUPA HAJONG
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866946
|
|
NIRUPA HAJANG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-001/3141
()
|
0401006000NRG23030120230467914
|
04/01/2023
|
KAMOLINI HAJONG
|
0401006WL046828
|
KAMOLINI HAJONG
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866944
|
|
KAMOLINI HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-005/3725
()
|
0401006000NRG23030120230467916
|
04/01/2023
|
JAHANARA KHATUN
|
0401006WL046828
|
JAHANARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866949
|
|
JAHANARA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-005/3728
()
|
0401006000NRG23030120230467918
|
04/01/2023
|
SAKINA KHATUN
|
0401006WL046828
|
SAKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866950
|
|
SAKINA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-011/3135
()
|
0401006000NRG23030120230467924
|
04/01/2023
|
MERAL RANI SANGMA
|
0401006WL046828
|
MERAL RANI SANGMA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866941
|
|
MERALRINA SANGMA
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-011/3136
()
|
0401006000NRG23030120230467925
|
04/01/2023
|
CHEBEN SANGMA
|
0401006WL046828
|
CHEBEN SANGMA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866943
|
|
CHEBEN SANGMA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-011/3137
()
|
0401006000NRG23030120230467926
|
04/01/2023
|
PREMISS MARAK
|
0401006WL046828
|
PREMISS MARAK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866942
|
|
PREMISS MARAK
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-011/3138
()
|
0401006000NRG23030120230467927
|
04/01/2023
|
MINA MARAK
|
0401006WL046828
|
MINA MARAK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866947
|
|
MINA MARAK
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-011/3139
()
|
0401006000NRG23030120230467928
|
04/01/2023
|
THIRINA SANGMA
|
0401006WL046828
|
THIRINA SANGMA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866945
|
|
THRINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|