|
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-01-006-006-001/3487
()
|
0401006000NRG23050820220242177
|
05/08/2022
|
SUPRIYA HAJONG
|
0401006WL028129
|
SUPRIYA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457155
|
|
SUPRIYA HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-001/3488
()
|
0401006000NRG23050820220242178
|
05/08/2022
|
MINATI HAJONG
|
0401006WL028129
|
MINATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457156
|
|
MINATI HAJONG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-001/3490
()
|
0401006000NRG23050820220242179
|
05/08/2022
|
MADHURI HAJONG
|
0401006WL028129
|
MADHURI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457157
|
|
MADHURI HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-003/1190
()
|
0401006000NRG23050820220242180
|
05/08/2022
|
Dulali Hajong
|
0401006WL028129
|
Dulali Hajong
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457168
|
|
DULALI HAJONG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-003/3702
()
|
0401006000NRG23050820220242181
|
05/08/2022
|
RILIP KUMAR HAJONG
|
0401006WL028129
|
RILIP KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457169
|
|
RILIP KUMAR HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-005/3542
()
|
0401006000NRG23050820220242182
|
05/08/2022
|
BELARANI BARMAN
|
0401006WL028129
|
BELARANI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457159
|
|
BELARANI BARMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-005/3543
()
|
0401006000NRG23050820220242183
|
05/08/2022
|
BARUNI DEVI KOCH
|
0401006WL028129
|
BARUNI DEVI KOCH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457158
|
|
BARUNI DEVI KOCH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-006/3689
()
|
0401006000NRG23050820220242184
|
05/08/2022
|
GORA CHAND HAJONG
|
0401006WL028129
|
GORA CHAND HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457160
|
|
GORA CHAND HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-006/3690
()
|
0401006000NRG23050820220242185
|
05/08/2022
|
JONOTA HAJONG
|
0401006WL028129
|
JONOTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457171
|
|
JONOTA HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-006/3691
()
|
0401006000NRG23050820220242186
|
05/08/2022
|
ROHILA HAJONG
|
0401006WL028129
|
ROHILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457170
|
|
ROHILA HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-006/3692
()
|
0401006000NRG23050820220242187
|
05/08/2022
|
PROSHNA BALA HAJONG
|
0401006WL028129
|
PROSHNA BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457165
|
|
PROSHNA BALA HAJONG
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-006/3693
()
|
0401006000NRG23050820220242188
|
05/08/2022
|
PRODIP KR HAJONG
|
0401006WL028129
|
PRODIP KR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457167
|
|
PRODIP KR HAJONG
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-006/3694
()
|
0401006000NRG23050820220242189
|
05/08/2022
|
KIRTON HAJONG
|
0401006WL028129
|
KIRTON HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457161
|
|
KIRTON HAJONG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-009/3697
()
|
0401006000NRG23050820220242190
|
05/08/2022
|
TARAMONI HAJONG
|
0401006WL028129
|
TARAMONI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457162
|
|
TARAMONI HAJONG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-009/3698
()
|
0401006000NRG23050820220242191
|
05/08/2022
|
OLUPI HAJONG
|
0401006WL028129
|
OLUPI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457163
|
|
OLUPI HAJONG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-009/3699
()
|
0401006000NRG23050820220242192
|
05/08/2022
|
LOSMITA HAJONG
|
0401006WL028129
|
LOSMITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457164
|
|
LOSMITA HAJONG
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-009/3700
()
|
0401006000NRG23050820220242193
|
05/08/2022
|
ROMOLA HAJONG
|
0401006WL028129
|
ROMOLA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457166
|
|
ROMOLA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|