|
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-01-006-006-001/3305
()
|
0401006000NRG23130420220001592
|
13/04/2022
|
PARBA BATI HAJONG
|
0401006WL000188
|
PARBA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863681
|
|
YAMANI BARMAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-001/3306
()
|
0401006000NRG23130420220001593
|
13/04/2022
|
NITAI CHANDRA HAJONG
|
0401006WL000188
|
NITAI CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863679
|
|
NITAI CHANDRA HAJANG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-001/3307
()
|
0401006000NRG23130420220001594
|
13/04/2022
|
PRIYA JOTI HAJONG
|
0401006WL000188
|
PRIYA JOTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863680
|
|
PRIYA JOTI HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-001/3308
()
|
0401006000NRG23130420220001595
|
13/04/2022
|
GONDHA RAJ HAJONG
|
0401006WL000188
|
GONDHA RAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863678
|
|
GONDHARAJ HAJONG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-001/3310
()
|
0401006000NRG23130420220001596
|
13/04/2022
|
BHAIROB SIL
|
0401006WL000188
|
BHAIROB SIL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863677
|
|
BHAIROB SIL
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-001/3311
()
|
0401006000NRG23130420220001597
|
13/04/2022
|
DEBATI HAJONG
|
0401006WL000188
|
DEBATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863672
|
|
PADOMI BALA HAJONG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-001/3312
()
|
0401006000NRG23130420220001598
|
13/04/2022
|
JHALMULI BARMAN
|
0401006WL000188
|
JHALMULI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863676
|
|
JHALAMULI BARMAN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-001/3313
()
|
0401006000NRG23130420220001599
|
13/04/2022
|
BUNITA HAJONG
|
0401006WL000188
|
BUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863675
|
|
SUNITA HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-001/3314
()
|
0401006000NRG23130420220001600
|
13/04/2022
|
JAMONA HAJONG
|
0401006WL000188
|
JAMONA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863674
|
|
JAMONA HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-001/3315
()
|
0401006000NRG23130420220001601
|
13/04/2022
|
HARIDAS HAJONG
|
0401006WL000188
|
HARIDAS HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863673
|
|
HARIDAS HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-005/3259
()
|
0401006000NRG23130420220001602
|
13/04/2022
|
MUNDAISHWORI HAJONG
|
0401006WL000188
|
MUNDAISHWORI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863665
|
|
MUNDAISHWORI HAJONG
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-005/3260
()
|
0401006000NRG23130420220001603
|
13/04/2022
|
SHUSUMA SEAL
|
0401006WL000188
|
SHUSUMA SEAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863666
|
|
SHUSUMA SEAL
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-005/3261
()
|
0401006000NRG23130420220001604
|
13/04/2022
|
MAHILA HAJONG
|
0401006WL000188
|
MAHILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863667
|
|
MAHILA HAJONG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-005/3262
()
|
0401006000NRG23130420220001605
|
13/04/2022
|
BHAGIRATHI BALA HAJONG
|
0401006WL000188
|
BHAGIRATHI BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863668
|
|
BHAGIRATHI BALA HAJONG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-005/3263
()
|
0401006000NRG23130420220001606
|
13/04/2022
|
JOYNATH HAJONG
|
0401006WL000188
|
JOYNATH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863669
|
|
JOYNATH HAJANG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-005/3264
()
|
0401006000NRG23130420220001607
|
13/04/2022
|
UMA RANI HAJONG
|
0401006WL000188
|
UMA RANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863670
|
|
UMARANI HAJANG
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-005/3265
()
|
0401006000NRG23130420220001608
|
13/04/2022
|
KOMOLINI HAJONG
|
0401006WL000188
|
KOMOLINI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863671
|
|
KAMOLINI HAJONG
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-005/3266
()
|
0401006000NRG23130420220001609
|
13/04/2022
|
SUJITA BALA HAJONG
|
0401006WL000188
|
SUJITA BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863664
|
|
SAJITA BALA HAJONG
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-005/3267
()
|
0401006000NRG23130420220001610
|
13/04/2022
|
BISHOWDHAR HAJONG
|
0401006WL000188
|
BISHOWDHAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155863663
|
|
BISHOWDHAR HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|