|
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-01-006-006-008/3375
()
|
0401006000NRG23261220220461713
|
26/12/2022
|
SERDILA HAJONG
|
0401006WL046228
|
SERDILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216130
|
|
SERPILA HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-008/3376
()
|
0401006000NRG23261220220461714
|
26/12/2022
|
NATISH HAJONG
|
0401006WL046228
|
NATISH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216129
|
|
NATISH HAJONG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-008/3377
()
|
0401006000NRG23261220220461715
|
26/12/2022
|
BIJAYA HAJONG
|
0401006WL046228
|
BIJAYA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216128
|
|
BIJAYA HAJANG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-008/3378
()
|
0401006000NRG23261220220461716
|
26/12/2022
|
MIRJULA HAJONG
|
0401006WL046228
|
MIRJULA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216127
|
|
MIRJULA HAJONG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-008/3379
()
|
0401006000NRG23261220220461717
|
26/12/2022
|
SHUKLAPAL HAJONG
|
0401006WL046228
|
SHUKLAPAL HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216126
|
|
SHUKLAPAL MAHANTA
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-008/3380
()
|
0401006000NRG23261220220461718
|
26/12/2022
|
SUMI SUTRADHAR MAHANTA
|
0401006WL046228
|
SUMI SUTRADHAR MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216125
|
|
SUMI SUTRADHAR MAHANTA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-008/3381
()
|
0401006000NRG23261220220461719
|
26/12/2022
|
RAJIB KUMAR HAJONG
|
0401006WL046228
|
RAJIB KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216124
|
|
RAJIB KUMAR HAJANG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-008/3382
()
|
0401006000NRG23261220220461720
|
26/12/2022
|
SORAN HAJONG
|
0401006WL046228
|
SORAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216123
|
|
SORAN HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-008/3383
()
|
0401006000NRG23261220220461721
|
26/12/2022
|
KALPANA HAJONG
|
0401006WL046228
|
KALPANA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216121
|
|
KALPANA HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-008/3384
()
|
0401006000NRG23261220220461722
|
26/12/2022
|
MUKUT KR HAJONG
|
0401006WL046228
|
MUKUT KR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216122
|
|
MUKUT KR HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-008/3738
()
|
0401006000NRG23261220220461730
|
26/12/2022
|
NIRUPA HAJONG
|
0401006WL046228
|
NIRUPA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049216131
|
|
NIRUPA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|