|
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-01-006-006-008/442
()
|
0401006000NRG23190920220314074
|
19/09/2022
|
KAWSHALA HAJONG
|
0401006WL035627
|
KAWSHALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844270
|
|
MRS KAWSHALA HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-008/446-A
()
|
0401006000NRG23190920220314075
|
19/09/2022
|
RABI NATH HAJONG
|
0401006WL035627
|
RABI NATH HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844263
|
|
MR RABINATH HAJONG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-008/451
()
|
0401006000NRG23190920220314076
|
19/09/2022
|
Kajoli Hajong
|
0401006WL035627
|
Kajoli Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844264
|
|
MRS KAJOLI HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-008/452-A
()
|
0401006000NRG23190920220314077
|
19/09/2022
|
Bobita Seal
|
0401006WL035627
|
Bobita Seal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844262
|
|
MRS BABITA SHIL
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-008/460
()
|
0401006000NRG23190920220314078
|
19/09/2022
|
HEMALI HAJONG
|
0401006WL035627
|
HEMALI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844271
|
|
MR HEMALI HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-010/3390
()
|
0401006000NRG23190920220314080
|
19/09/2022
|
ASMA KHATUN
|
0401006WL035627
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844261
|
|
MRS ASMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-010/3392
()
|
0401006000NRG23190920220314082
|
19/09/2022
|
SHAHIDA YEASMIN
|
0401006WL035627
|
SHAHIDA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844267
|
|
MRS SHAHIDA YEASMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-010/3440
()
|
0401006000NRG23190920220314083
|
19/09/2022
|
SAHERA KHATUN
|
0401006WL035627
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844265
|
|
MRS SAHERA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-010/3565
()
|
0401006000NRG23190920220314084
|
19/09/2022
|
MORJINA KHATUN
|
0401006WL035627
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844266
|
|
MRS MAJJINA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-010/3567
()
|
0401006000NRG23190920220314085
|
19/09/2022
|
KADAM ALI
|
0401006WL035627
|
KADAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844268
|
|
MR KADAM ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-010/3569
()
|
0401006000NRG23190920220314086
|
19/09/2022
|
MAJEDA KHATUN
|
0401006WL035627
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844260
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-006-010/2591
()
|
0401006000NRG23190920220314079
|
19/09/2022
|
ANOWAR HUSSAIN
|
0401006WL035627
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844269
|
|
MRS ANOWAR HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-010/3391
()
|
0401006000NRG23190920220314081
|
19/09/2022
|
ROSENARA KHATUN
|
0401006WL035627
|
ROSENARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955844272
|
|
MRS HOSENARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|