|
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-17-009-009-011/1588
(Borbam)
|
0417009000NRG25080420240000007
|
08/04/2024
|
Ashok Chetry
|
0417009WL00005
|
Ashok Chetry
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718531
|
|
ASHOK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TINGKHONG
|
AS-17-009-009-011/1598
(Borbam)
|
0417009000NRG25080420240000015
|
08/04/2024
|
MANMAYA GIRI MAHANTA
|
0417009WL00005
|
MANMAYA GIRI MAHANTA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718530
|
|
MANMAYA GIRI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TINGKHONG
|
AS-17-009-009-011/1600-A
(Borbam)
|
0417009000NRG25080420240000018
|
08/04/2024
|
HARIMAYA CHETRY
|
0417009WL00005
|
HARIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718529
|
|
HARIMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TINGKHONG
|
AS-17-009-009-011/1604
(Borbam)
|
0417009000NRG25080420240000023
|
08/04/2024
|
RAM KR CHETRY
|
0417009WL00005
|
RAM KR CHETRY
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718527
|
|
RAM KUMAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TINGKHONG
|
AS-17-009-009-011/1620
(Borbam)
|
0417009000NRG25080420240000045
|
08/04/2024
|
DEB BHADUR CHETRY
|
0417009WL00005
|
DEB BHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718528
|
|
DEB BHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
6
|
TINGKHONG
|
AS-17-009-008-007/2067
(Rajgarh)
|
0417009008NRG25080420240000052
|
08/04/2024
|
JUSHEPH LAKRA
|
0417009008WL00007
|
JUSHEPH LAKRA
|
00089
|
CBIN0282616
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3103718509
|
|
JUSEF LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TINGKHONG
|
AS-17-009-008-007/2067
(Rajgarh)
|
0417009008NRG25080420240000053
|
08/04/2024
|
SUREKHA LAKRA
|
0417009008WL00007
|
SUREKHA LAKRA
|
00089
|
CBIN0282616
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3103718511
|
|
CHUREKHA LAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TINGKHONG
|
AS-17-009-008-007/2135
(Rajgarh)
|
0417009008NRG25080420240000055
|
08/04/2024
|
JUNU BAURI
|
0417009008WL00007
|
JUNU BAURI
|
00089
|
CBIN0282616
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3103718516
|
|
Mrs. JUNU BAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TINGKHONG
|
AS-17-009-009-011/1591
(Borbam)
|
0417009000NRG25080420240000013
|
08/04/2024
|
AMRIT MAHANTA
|
0417009WL00005
|
AMRIT MAHANTA
|
00089
|
CBIN0282616
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718515
|
|
AMRIT MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
10
|
TINGKHONG
|
AS-17-009-009-011/1613
(Borbam)
|
0417009000NRG25080420240000039
|
08/04/2024
|
BISHAL UPADHYAY
|
0417009WL00005
|
BISHAL UPADHYAY
|
00176
|
IDBI000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718524
|
|
Mr. BISHAL UPADHAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
11
|
TINGKHONG
|
AS-17-009-009-011/1598-A
(Borbam)
|
0417009000NRG25080420240000016
|
08/04/2024
|
DIPA SHARMA MAHANTA
|
0417009WL00005
|
DIPA SHARMA MAHANTA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718521
|
|
DIPA SHARMA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TINGKHONG
|
AS-17-009-009-011/1603
(Borbam)
|
0417009000NRG25080420240000022
|
08/04/2024
|
AMBIKARANI CHETRY
|
0417009WL00005
|
AMBIKARANI CHETRY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718525
|
|
Ms. Ambika Rani Chetry
|
INDIAN BANK(607105)
|
|
13
|
TINGKHONG
|
AS-17-009-009-011/1603
(Borbam)
|
0417009000NRG25080420240000021
|
08/04/2024
|
INDIMAYA CHETRY
|
0417009WL00005
|
INDIMAYA CHETRY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718514
|
|
INDIMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TINGKHONG
|
AS-17-009-009-011/1603
(Borbam)
|
0417009000NRG25080420240000020
|
08/04/2024
|
PREM BAHADUR CHETRY
|
0417009WL00005
|
PREM BAHADUR CHETRY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718513
|
|
Mr. Prem Bahadur Chetry
|
INDIAN BANK(607105)
|
|
15
|
TINGKHONG
|
AS-17-009-009-011/1605
(Borbam)
|
0417009000NRG25080420240000028
|
08/04/2024
|
PUSPALATA UPADHYA
|
0417009WL00005
|
PUSPALATA UPADHYA
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718523
|
|
PUSPALATA UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TINGKHONG
|
AS-17-009-009-011/1610
(Borbam)
|
0417009000NRG25080420240000034
|
08/04/2024
|
KASHIRUPA CHETRY
|
0417009WL00005
|
KASHIRUPA CHETRY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718520
|
|
KASHI RUPA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TINGKHONG
|
AS-17-009-009-011/1611
(Borbam)
|
0417009000NRG25080420240000035
|
08/04/2024
|
PRATIMA CHETRY
|
0417009WL00005
|
PRATIMA CHETRY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718522
|
|
Mrs. Pratima Chetry
|
INDIAN BANK(607105)
|
|
18
|
TINGKHONG
|
AS-17-009-009-011/1617
(Borbam)
|
0417009000NRG25080420240000040
|
08/04/2024
|
MEDA UPADHYAY
|
0417009WL00005
|
MEDA UPADHYAY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718517
|
|
MEDA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TINGKHONG
|
AS-17-009-009-011/1618
(Borbam)
|
0417009000NRG25080420240000042
|
08/04/2024
|
MENAKADEBI UPADHYAY
|
0417009WL00005
|
MENAKADEBI UPADHYAY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718519
|
|
MENOKA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TINGKHONG
|
AS-17-009-009-011/1620
(Borbam)
|
0417009000NRG25080420240000046
|
08/04/2024
|
SITA DEBI CHETRY
|
0417009WL00005
|
SITA DEBI CHETRY
|
00176
|
IDIB000B652
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718518
|
|
Mrs. Sitadebi Chetry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
21
|
TINGKHONG
|
AS-17-009-008-007/2135
(Rajgarh)
|
0417009008NRG25080420240000054
|
08/04/2024
|
ARATY BAURI
|
0417009008WL00007
|
ARATY BAURI
|
00415
|
SBIN0007327
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3103718507
|
|
ARTI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TINGKHONG
|
AS-17-009-009-011/1589
(Borbam)
|
0417009000NRG25080420240000009
|
08/04/2024
|
DOMBARKUMARI CHETRI
|
0417009WL00005
|
DOMBARKUMARI CHETRI
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718501
|
|
DAMBAR KUMARI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TINGKHONG
|
AS-17-009-009-011/1589
(Borbam)
|
0417009000NRG25080420240000008
|
08/04/2024
|
SOMBAHADUR CHETRY
|
0417009WL00005
|
SOMBAHADUR CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718495
|
|
SOM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TINGKHONG
|
AS-17-009-009-011/1590
(Borbam)
|
0417009000NRG25080420240000010
|
08/04/2024
|
DAL BAHADUR CHETRY
|
0417009WL00005
|
DAL BAHADUR CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718491
|
|
MR DAL BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TINGKHONG
|
AS-17-009-009-011/1590-A
(Borbam)
|
0417009000NRG25080420240000011
|
08/04/2024
|
DHANBAHADUR CHETRY
|
0417009WL00005
|
DHANBAHADUR CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718494
|
|
MR DHANBAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TINGKHONG
|
AS-17-009-009-011/1598
(Borbam)
|
0417009000NRG25080420240000014
|
08/04/2024
|
GANESH MAHANTA
|
0417009WL00005
|
GANESH MAHANTA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718493
|
|
GANESH MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TINGKHONG
|
AS-17-009-009-011/1604-A
(Borbam)
|
0417009000NRG25080420240000025
|
08/04/2024
|
GONESH CHETRY
|
0417009WL00005
|
GONESH CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718503
|
|
GANESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TINGKHONG
|
AS-17-009-009-011/1604-A
(Borbam)
|
0417009000NRG25080420240000026
|
08/04/2024
|
MANSI CHETRY
|
0417009WL00005
|
MANSI CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718505
|
|
MANCHI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TINGKHONG
|
AS-17-009-009-011/1605
(Borbam)
|
0417009000NRG25080420240000027
|
08/04/2024
|
DIPAK UPADHYAI
|
0417009WL00005
|
DIPAK UPADHYAI
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718487
|
|
DIPAK UPADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TINGKHONG
|
AS-17-009-009-011/1606
(Borbam)
|
0417009000NRG25080420240000029
|
08/04/2024
|
JUNALI uPADHYAYA
|
0417009WL00005
|
JUNALI uPADHYAYA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718492
|
|
JUNALI UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TINGKHONG
|
AS-17-009-009-011/1607
(Borbam)
|
0417009000NRG25080420240000030
|
08/04/2024
|
AMAR CHETRY
|
0417009WL00005
|
AMAR CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718489
|
|
AMAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TINGKHONG
|
AS-17-009-009-011/1607
(Borbam)
|
0417009000NRG25080420240000031
|
08/04/2024
|
DOLI CHETRY
|
0417009WL00005
|
DOLI CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718498
|
|
DOLI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TINGKHONG
|
AS-17-009-009-011/1609
(Borbam)
|
0417009000NRG25080420240000032
|
08/04/2024
|
GITA THAPA
|
0417009WL00005
|
GITA THAPA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718496
|
|
GITA MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TINGKHONG
|
AS-17-009-009-011/1610
(Borbam)
|
0417009000NRG25080420240000033
|
08/04/2024
|
CHANDRABAHADUR CHETRY
|
0417009WL00005
|
CHANDRABAHADUR CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718490
|
|
CHANDRA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TINGKHONG
|
AS-17-009-009-011/1612
(Borbam)
|
0417009000NRG25080420240000037
|
08/04/2024
|
DEVI CHETRY
|
0417009WL00005
|
DEVI CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718504
|
|
MRS DEVI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
TINGKHONG
|
AS-17-009-009-011/1612
(Borbam)
|
0417009000NRG25080420240000036
|
08/04/2024
|
NIRA CHETRY
|
0417009WL00005
|
NIRA CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718499
|
|
NIRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TINGKHONG
|
AS-17-009-009-011/1612
(Borbam)
|
0417009000NRG25080420240000038
|
08/04/2024
|
TEJ BAHADUR CHETRY
|
0417009WL00005
|
TEJ BAHADUR CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718506
|
|
TEZ BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TINGKHONG
|
AS-17-009-009-011/1618
(Borbam)
|
0417009000NRG25080420240000041
|
08/04/2024
|
DEEPAK UPADHYAY
|
0417009WL00005
|
DEEPAK UPADHYAY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718486
|
|
DEEPAK UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TINGKHONG
|
AS-17-009-009-011/1619
(Borbam)
|
0417009000NRG25080420240000044
|
08/04/2024
|
LAKHIMA UPADHYA
|
0417009WL00005
|
LAKHIMA UPADHYA
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718502
|
|
LAKHIMA UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TINGKHONG
|
AS-17-009-009-011/1619
(Borbam)
|
0417009000NRG25080420240000043
|
08/04/2024
|
Mr. GOPAL UPADHYAY
|
0417009WL00005
|
Mr. GOPAL UPADHYAY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718488
|
|
GOPAL UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TINGKHONG
|
AS-17-009-009-011/1627-A
(Borbam)
|
0417009000NRG25080420240000047
|
08/04/2024
|
KUMARI CHETRY
|
0417009WL00005
|
KUMARI CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718500
|
|
DHAN KUMARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TINGKHONG
|
AS-17-009-009-011/1627-A
(Borbam)
|
0417009000NRG25080420240000048
|
08/04/2024
|
SAHIL CHETRY
|
0417009WL00005
|
SAHIL CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718508
|
|
SHRI SAHIL CHETRY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TINGKHONG
|
AS-17-009-009-011/1627-B
(Borbam)
|
0417009000NRG25080420240000049
|
08/04/2024
|
INDIRA CHETRY
|
0417009WL00005
|
INDIRA CHETRY
|
00415
|
SBIN0007327
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718497
|
|
MRS INDIRA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
44
|
TINGKHONG
|
AS-17-009-009-011/1591
(Borbam)
|
0417009000NRG25080420240000012
|
08/04/2024
|
Champamaya Mahanta
|
0417009WL00005
|
Champamaya Mahanta
|
00415
|
SBIN0018511
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718510
|
|
CHAMPAMAYA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TINGKHONG
|
AS-17-009-009-011/1600-A
(Borbam)
|
0417009000NRG25080420240000017
|
08/04/2024
|
DHARMA BAHADUR CHETRY
|
0417009WL00005
|
DHARMA BAHADUR CHETRY
|
00415
|
SBIN0018511
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718512
|
|
MR DHARMA BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
46
|
TINGKHONG
|
AS-17-009-009-011/1604
(Borbam)
|
0417009000NRG25080420240000024
|
08/04/2024
|
Mrs. KAMALA CHETRY
|
0417009WL00005
|
Mrs. KAMALA CHETRY
|
00415
|
SBIN0018511
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718485
|
|
MRS KAMALA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
47
|
TINGKHONG
|
AS-17-009-009-011/1600-A
(Borbam)
|
0417009000NRG25080420240000019
|
08/04/2024
|
BIPUL CHETRY
|
0417009WL00005
|
BIPUL CHETRY
|
00468
|
UBIN0565121
|
747
|
747
|
Processed
|
19/04/2024
|
|
3103718526
|
|
BIPUL CHETRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37101
|
37101
|
|
|
|
|
|
|
|