|
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
|
TINGKHONG
|
AS-17-009-004-005/26-A
(DHAMAN)
|
0417009004NRG24160520240340878
|
16/05/2024
|
PRIYANKA GOGOI
|
0417009WL0026884
|
PRIYANKA GOGOI
|
00176
|
IDBI000B652
|
952
|
952
|
Rejected
|
22/05/2024
|
|
4211588525
|
invalid Bank Identifier
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-004-005/26-A
(DHAMAN)
|
0417009004NRG24160520240340879
|
16/05/2024
|
PRIYANKA GOGOI
|
0417009WL0026884
|
PRIYANKA GOGOI
|
00176
|
IDBI000B652
|
714
|
714
|
Rejected
|
22/05/2024
|
|
4211588526
|
invalid Bank Identifier
|
|
|
|
3
|
TINGKHONG
|
AS-17-009-004-011/123-A
(DHAMAN)
|
0417009004NRG24160520240340873
|
16/05/2024
|
Padmeswar Lukhurakhan
|
0417009WL0026884
|
Padmeswar Lukhurakhan
|
00176
|
IDBI000B652
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4211588524
|
invalid Bank Identifier
|
|
|
|
4
|
TINGKHONG
|
AS-17-009-004-017/65-A
(DHAMAN)
|
0417009004NRG24160520240340874
|
16/05/2024
|
RIJU KHANIKAR
|
0417009WL0026884
|
RIJU KHANIKAR
|
00176
|
IDBI000B652
|
1904
|
1904
|
Rejected
|
22/05/2024
|
|
4211588566
|
invalid Bank Identifier
|
|
|
|
5
|
TINGKHONG
|
AS-17-009-011-015/91
(PITHAGUTI)
|
0417009000NRG24160520240340868
|
16/05/2024
|
SUBUDH URANG
|
0417009WL0026883
|
SUBUDH URANG
|
00176
|
IDBI000B652
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4211588522
|
invalid Bank Identifier
|
|
|
|
6
|
TINGKHONG
|
AS-17-009-011-015/91
(PITHAGUTI)
|
0417009000NRG24160520240340870
|
16/05/2024
|
SUBUDH URANG
|
0417009WL0026883
|
SUBUDH URANG
|
00176
|
IDBI000B652
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4211588523
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-004-004/49
(DHAMAN)
|
0417009004NRG24160520240340871
|
16/05/2024
|
ANANDA BORA
|
0417009WL0026884
|
ANANDA BORA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588568
|
|
ANANDA BORA
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-004-004/49
(DHAMAN)
|
0417009004NRG24160520240340872
|
16/05/2024
|
ANANDA BORA
|
0417009WL0026884
|
ANANDA BORA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588567
|
|
ANANDA BORA
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-008-002/1413-B
(Rajgarh)
|
0417009008NRG24160520240340899
|
16/05/2024
|
PHUKAN SOREN
|
0417009WL0026886
|
PHUKAN SOREN
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588537
|
|
PHUKAN SOREN
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-008-002/1413-B
(Rajgarh)
|
0417009008NRG24160520240340900
|
16/05/2024
|
PHUKAN SOREN
|
0417009WL0026886
|
PHUKAN SOREN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588538
|
|
PHUKAN SOREN
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-008-002/1413-B
(Rajgarh)
|
0417009008NRG24160520240340901
|
16/05/2024
|
PHUKAN SOREN
|
0417009WL0026886
|
PHUKAN SOREN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588539
|
|
PHUKAN SOREN
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-008-002/1461
(Rajgarh)
|
0417009008NRG24160520240340902
|
16/05/2024
|
CHABITA MURA
|
0417009WL0026886
|
CHABITA MURA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588565
|
|
CHABITA MURA
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-008-002/1461
(Rajgarh)
|
0417009008NRG24160520240340903
|
16/05/2024
|
CHABITA MURA
|
0417009WL0026886
|
CHABITA MURA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588564
|
|
CHABITA MURA
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-008-002/1461
(Rajgarh)
|
0417009008NRG24160520240340904
|
16/05/2024
|
CHABITA MURA
|
0417009WL0026886
|
CHABITA MURA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588563
|
|
CHABITA MURA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-008-002/1464-A
(Rajgarh)
|
0417009008NRG24160520240340905
|
16/05/2024
|
IFREM TUTI
|
0417009WL0026886
|
IFREM TUTI
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588536
|
|
IFREM TUTI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-008-002/1464-A
(Rajgarh)
|
0417009008NRG24160520240340906
|
16/05/2024
|
IFREM TUTI
|
0417009WL0026886
|
IFREM TUTI
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588535
|
|
IFREM TUTI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-008-002/1464-A
(Rajgarh)
|
0417009008NRG24160520240340907
|
16/05/2024
|
IFREM TUTI
|
0417009WL0026886
|
IFREM TUTI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588534
|
|
IFREM TUTI
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-008-002/326725
(Rajgarh)
|
0417009008NRG24160520240340908
|
16/05/2024
|
SALMI KANDULANA KIS
|
0417009WL0026886
|
SALMI KANDULANA KIS
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588543
|
|
SALMI KANDULANA KIS
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-008-002/326725
(Rajgarh)
|
0417009008NRG24160520240340909
|
16/05/2024
|
SALMI KANDULANA KIS
|
0417009WL0026886
|
SALMI KANDULANA KIS
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588544
|
|
SALMI KANDULANA KIS
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-008-002/326725
(Rajgarh)
|
0417009008NRG24160520240340910
|
16/05/2024
|
SALMI KANDULANA KIS
|
0417009WL0026886
|
SALMI KANDULANA KIS
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588542
|
|
SALMI KANDULANA KIS
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-008-019/1119-A
(Rajgarh)
|
0417009008NRG24160520240340912
|
16/05/2024
|
JUNAKI BAGHUWAR
|
0417009WL0026886
|
JUNAKI BAGHUWAR
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588541
|
|
JUNAKI BAGHUWAR
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-008-019/1119-A
(Rajgarh)
|
0417009008NRG24160520240340913
|
16/05/2024
|
JUNAKI BAGHUWAR
|
0417009WL0026886
|
JUNAKI BAGHUWAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588540
|
|
JUNAKI BAGHUWAR
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-008-019/1119-A
(Rajgarh)
|
0417009008NRG24160520240340914
|
16/05/2024
|
RANJIT BAGHUWAR
|
0417009WL0026886
|
RANJIT BAGHUWAR
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
22/05/2024
|
|
4211588571
|
|
RANJIT BAGHUWAR
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-008-019/1119-A
(Rajgarh)
|
0417009008NRG24160520240340911
|
16/05/2024
|
RANJIT BAGHUWAR
|
0417009WL0026886
|
RANJIT BAGHUWAR
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
22/05/2024
|
|
4211588570
|
|
RANJIT BAGHUWAR
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-008-019/1121
(Rajgarh)
|
0417009008NRG24160520240340915
|
16/05/2024
|
MINA BAGHUWAR
|
0417009WL0026886
|
MINA BAGHUWAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588569
|
|
MINA BAGHUWAR
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-008-019/1121
(Rajgarh)
|
0417009008NRG24160520240340916
|
16/05/2024
|
MINA BAGHUWAR
|
0417009WL0026886
|
MINA BAGHUWAR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588562
|
|
MINA BAGHUWAR
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-008-019/2888
(Rajgarh)
|
0417009008NRG24160520240340917
|
16/05/2024
|
MONUJ TAMANG
|
0417009WL0026886
|
MONUJ TAMANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588531
|
|
MONUJ TAMANG
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-008-019/2888
(Rajgarh)
|
0417009008NRG24160520240340918
|
16/05/2024
|
MONUJ TAMANG
|
0417009WL0026886
|
MONUJ TAMANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588532
|
|
MONUJ TAMANG
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-008-019/2888
(Rajgarh)
|
0417009008NRG24160520240340919
|
16/05/2024
|
MONUJ TAMANG
|
0417009WL0026886
|
MONUJ TAMANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588533
|
|
MONUJ TAMANG
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-008-024/1473-A
(Rajgarh)
|
0417009008NRG24160520240340920
|
16/05/2024
|
DHARMA URANG
|
0417009WL0026886
|
DHARMA URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588546
|
|
DHARMA URANG
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-008-024/1473-A
(Rajgarh)
|
0417009008NRG24160520240340921
|
16/05/2024
|
DHARMA URANG
|
0417009WL0026886
|
DHARMA URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588545
|
|
DHARMA URANG
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-008-024/1473-A
(Rajgarh)
|
0417009008NRG24160520240340922
|
16/05/2024
|
DHARMA URANG
|
0417009WL0026886
|
DHARMA URANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588547
|
|
DHARMA URANG
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-008-024/1478-A
(Rajgarh)
|
0417009008NRG24160520240340923
|
16/05/2024
|
SUNIL URANG
|
0417009WL0026886
|
SUNIL URANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588557
|
|
SUNIL URANG
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-008-024/1478-A
(Rajgarh)
|
0417009008NRG24160520240340924
|
16/05/2024
|
SUNIL URANG
|
0417009WL0026886
|
SUNIL URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588558
|
|
SUNIL URANG
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-008-024/1478-A
(Rajgarh)
|
0417009008NRG24160520240340925
|
16/05/2024
|
SUNIL URANG
|
0417009WL0026886
|
SUNIL URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
22/05/2024
|
|
4211588556
|
|
SUNIL URANG
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-008-024/1481
(Rajgarh)
|
0417009008NRG24160520240340927
|
16/05/2024
|
ANITA URANG
|
0417009WL0026886
|
ANITA URANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588554
|
|
ANITA URANG
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-008-024/1481
(Rajgarh)
|
0417009008NRG24160520240340928
|
16/05/2024
|
ANITA URANG
|
0417009WL0026886
|
ANITA URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
22/05/2024
|
|
4211588553
|
|
ANITA URANG
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-008-024/1481
(Rajgarh)
|
0417009008NRG24160520240340929
|
16/05/2024
|
ANITA URANG
|
0417009WL0026886
|
ANITA URANG
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
22/05/2024
|
|
4211588555
|
|
ANITA URANG
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-008-024/1481
(Rajgarh)
|
0417009008NRG24160520240340930
|
16/05/2024
|
DURGA URANG
|
0417009WL0026886
|
DURGA URANG
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
22/05/2024
|
|
4211588552
|
|
DURGA URANG
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-008-024/1481
(Rajgarh)
|
0417009008NRG24160520240340926
|
16/05/2024
|
DURGA URANG
|
0417009WL0026886
|
DURGA URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588551
|
|
DURGA URANG
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-008-024/1492
(Rajgarh)
|
0417009008NRG24160520240340931
|
16/05/2024
|
HIREN URANG
|
0417009WL0026886
|
HIREN URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588527
|
|
HIREN URANG
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-008-024/1492
(Rajgarh)
|
0417009008NRG24160520240340933
|
16/05/2024
|
HIREN URANG
|
0417009WL0026886
|
HIREN URANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588529
|
|
HIREN URANG
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-008-024/1492
(Rajgarh)
|
0417009008NRG24160520240340935
|
16/05/2024
|
HIREN URANG
|
0417009WL0026886
|
HIREN URANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588528
|
|
HIREN URANG
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-008-024/1492
(Rajgarh)
|
0417009008NRG24160520240340936
|
16/05/2024
|
RANJITA URANG
|
0417009WL0026886
|
RANJITA URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588548
|
|
RANJITA URANG
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-008-024/1492
(Rajgarh)
|
0417009008NRG24160520240340934
|
16/05/2024
|
RANJITA URANG
|
0417009WL0026886
|
RANJITA URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/05/2024
|
|
4211588550
|
|
RANJITA URANG
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-008-024/1492
(Rajgarh)
|
0417009008NRG24160520240340932
|
16/05/2024
|
RANJITA URANG
|
0417009WL0026886
|
RANJITA URANG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588549
|
|
RANJITA URANG
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-008-024/1500-A
(Rajgarh)
|
0417009008NRG24160520240340937
|
16/05/2024
|
CHUBA DUNGDUNG
|
0417009WL0026886
|
CHUBA DUNGDUNG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588561
|
|
CHUBA DUNGDUNG
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-008-024/1500-A
(Rajgarh)
|
0417009008NRG24160520240340938
|
16/05/2024
|
CHUBA DUNGDUNG
|
0417009WL0026886
|
CHUBA DUNGDUNG
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4211588560
|
|
CHUBA DUNGDUNG
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-008-024/1500-A
(Rajgarh)
|
0417009008NRG24160520240340939
|
16/05/2024
|
CHUBA DUNGDUNG
|
0417009WL0026886
|
CHUBA DUNGDUNG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588559
|
|
CHUBA DUNGDUNG
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-011-002/409-A
(PITHAGUTI)
|
0417009000NRG24160520240340867
|
16/05/2024
|
TRIPTI BORA
|
0417009WL0026883
|
TRIPTI BORA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588530
|
|
TRIPTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
51
|
TINGKHONG
|
AS-17-009-004-012/91
(DHAMAN)
|
0417009004NRG24160520240340877
|
16/05/2024
|
NUPUR GUWALA
|
0417009WL0026884
|
NUPUR GUWALA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588520
|
|
NUPUR GUWALA
|
()
|
|
52
|
TINGKHONG
|
AS-17-009-011-008/958
(PITHAGUTI)
|
0417009000NRG24160520240340869
|
16/05/2024
|
PANKAJ KALITA
|
0417009WL0026883
|
PANKAJ KALITA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4211588521
|
|
PANKAJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|