|
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-01-006-006-005/3643
()
|
0401006000NRG23060920220296488
|
06/09/2022
|
SABIA KHATUN
|
0401006WL034311
|
SABIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800299
|
|
MRS SOBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-006-005/3530
()
|
0401006000NRG23060920220296472
|
06/09/2022
|
PORVABATI BARMAN
|
0401006WL034311
|
PORVABATI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800302
|
|
PORVABATI BARMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-005/3531
()
|
0401006000NRG23060920220296473
|
06/09/2022
|
CHANDANA BARMAN
|
0401006WL034311
|
CHANDANA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800303
|
|
CHANDANA BARMAN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-005/3532
()
|
0401006000NRG23060920220296474
|
06/09/2022
|
PRONATI BARMAN
|
0401006WL034311
|
PRONATI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800304
|
|
PRONATI BARMAN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-005/3533
()
|
0401006000NRG23060920220296475
|
06/09/2022
|
RATNESHWARI BARMAN
|
0401006WL034311
|
RATNESHWARI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800306
|
|
RATNESHWARI BARMAN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-005/3534
()
|
0401006000NRG23060920220296476
|
06/09/2022
|
MAMONI BARMAN
|
0401006WL034311
|
MAMONI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800305
|
|
MAMONI BARMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-005/3535
()
|
0401006000NRG23060920220296477
|
06/09/2022
|
ANUPAMA BARMAN
|
0401006WL034311
|
ANUPAMA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800307
|
|
ANUPAMA BARMAN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-005/3536
()
|
0401006000NRG23060920220296478
|
06/09/2022
|
RINA BARMAN
|
0401006WL034311
|
RINA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800308
|
|
RINA BARMAN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-005/3537
()
|
0401006000NRG23060920220296479
|
06/09/2022
|
SADHANA BARMAN
|
0401006WL034311
|
SADHANA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800309
|
|
SADHANA BARMAN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-005/3538
()
|
0401006000NRG23060920220296480
|
06/09/2022
|
PINKI BARMAN
|
0401006WL034311
|
PINKI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800310
|
|
PINKI BARMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-005/3539
()
|
0401006000NRG23060920220296481
|
06/09/2022
|
NEHA BARMAN
|
0401006WL034311
|
NEHA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800311
|
|
NEHA BARMAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-005/3540
()
|
0401006000NRG23060920220296482
|
06/09/2022
|
ANUSHORI KOCH
|
0401006WL034311
|
ANUSHORI KOCH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800312
|
|
ANUSHORI KOCH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-005/3541
()
|
0401006000NRG23060920220296483
|
06/09/2022
|
NALINDRA BARMAN
|
0401006WL034311
|
NALINDRA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800313
|
|
NALINDRA BARMAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-005/3542
()
|
0401006000NRG23060920220296484
|
06/09/2022
|
BELARANI BARMAN
|
0401006WL034311
|
BELARANI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800314
|
|
BELARANI BARMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-005/3545
()
|
0401006000NRG23060920220296485
|
06/09/2022
|
JOYDEB BARMAN
|
0401006WL034311
|
JOYDEB BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800300
|
|
JOYDEB BARMAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-005/3546
()
|
0401006000NRG23060920220296486
|
06/09/2022
|
DULALI BARMAN
|
0401006WL034311
|
DULALI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800301
|
|
DULALI BARMAN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-005/3547
()
|
0401006000NRG23060920220296487
|
06/09/2022
|
SUDARSAN BARMAN
|
0401006WL034311
|
SUDARSAN BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955800315
|
|
SUDARSAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|