|
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-01-006-011-008/1604
()
|
0401006000NRG23301020220361321
|
30/10/2022
|
Rup Kr. Hajong
|
0401006WL039986
|
Rup Kr. Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002395
|
|
Rup Kr. Hajong
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-011-008/1606
()
|
0401006000NRG23301020220361322
|
30/10/2022
|
Kamini Bala Hajong
|
0401006WL039986
|
Kamini Bala Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002392
|
|
Kamini Bala Hajong
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-011-008/1610
()
|
0401006000NRG23301020220361323
|
30/10/2022
|
Ponkoj Hajong
|
0401006WL039986
|
Ponkoj Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002397
|
|
Ponkoj Hajong
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-011-008/1614
()
|
0401006000NRG23301020220361324
|
30/10/2022
|
Promila Hajong
|
0401006WL039986
|
Promila Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002400
|
|
Promila Hajong
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-011-008/1616
()
|
0401006000NRG23301020220361325
|
30/10/2022
|
Anit Hajong
|
0401006WL039986
|
Anit Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002399
|
|
Anit Hajong
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-011-008/1620
()
|
0401006000NRG23301020220361326
|
30/10/2022
|
Gaktu Ram Hajong
|
0401006WL039986
|
Gaktu Ram Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002388
|
|
Gaktu Ram Hajong
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-011-008/1621
()
|
0401006000NRG23301020220361327
|
30/10/2022
|
Shindubala Hajong
|
0401006WL039986
|
Shindubala Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002394
|
|
Shindubala Hajong
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-011-008/1622
()
|
0401006000NRG23301020220361328
|
30/10/2022
|
Sakti Pado Seal
|
0401006WL039986
|
Sakti Pado Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002387
|
|
Sakti Pado Seal
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-011-008/1623
()
|
0401006000NRG23301020220361329
|
30/10/2022
|
Proneshwar Hajong
|
0401006WL039986
|
Proneshwar Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002390
|
|
Proneshwar Hajong
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-011-008/1788
()
|
0401006000NRG23301020220361330
|
30/10/2022
|
SEROMONI HAJONG
|
0401006WL039986
|
SEROMONI HAJONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002386
|
|
SEROMONI HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-011-008/1808
()
|
0401006000NRG23301020220361331
|
30/10/2022
|
A. ZAHEL SK
|
0401006WL039986
|
A. ZAHEL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002401
|
|
A. ZAHEL SK
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-011-008/1818
()
|
0401006000NRG23301020220361332
|
30/10/2022
|
MOHMUDUL ISLAM
|
0401006WL039986
|
MOHMUDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002389
|
|
MOHMUDUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-011-008/1822
()
|
0401006000NRG23301020220361333
|
30/10/2022
|
SHATOM BIBI
|
0401006WL039986
|
SHATOM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002398
|
|
SHATOM BIBI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-011-008/816
()
|
0401006000NRG23301020220361334
|
30/10/2022
|
Ohollha Hajong
|
0401006WL039986
|
Ohollha Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002393
|
|
Ohollha Hajong
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-011-008/817
()
|
0401006000NRG23301020220361335
|
30/10/2022
|
Samla Hajong
|
0401006WL039986
|
Samla Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002396
|
|
Samla Hajong
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-011-008/818
()
|
0401006000NRG23301020220361336
|
30/10/2022
|
Nabashi Bala Hajong
|
0401006WL039986
|
Nabashi Bala Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002391
|
|
Nabashi Bala Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|