|
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
|
TELAHI
|
AS-10-008-001-001/211
(LOHIT KHABALU)
|
0410008000NRG25090520240014271
|
09/05/2024
|
DIPANKAR MARANG
|
0410008WL000872
|
DIPANKAR MARANG
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013062
|
|
SHRI DIPANKAR MORANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
TELAHI
|
AS-10-008-001-001/213
(LOHIT KHABALU)
|
0410008000NRG25090520240014146
|
09/05/2024
|
PRABHAT MORANG
|
0410008WL000832
|
PRABHAT MORANG
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013063
|
|
PRABHAT MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-001-024/181
(LOHIT KHABALU)
|
0410008000NRG25090520240014263
|
09/05/2024
|
GITABALA SARKAR
|
0410008WL000868
|
GITABALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013061
|
|
GITABALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-001-024/410
(LOHIT KHABALU)
|
0410008000NRG25090520240014154
|
09/05/2024
|
RINA BHUYAN
|
0410008WL000836
|
RINA BHUYAN
|
00032
|
UTIB0000752
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013064
|
|
RINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-001-020/114
(LOHIT KHABALU)
|
0410008000NRG25090520240014143
|
09/05/2024
|
NARAYAN PEGU
|
0410008WL000831
|
NARAYAN PEGU
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013049
|
|
Mr. NARAYAN PEGU
|
INDIAN BANK(607105)
|
|
6
|
TELAHI
|
AS-10-008-001-020/114
(LOHIT KHABALU)
|
0410008000NRG25090520240014144
|
09/05/2024
|
TARAMAI DOLEY PEGU
|
0410008WL000831
|
TARAMAI DOLEY PEGU
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013053
|
|
TARAMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TELAHI
|
AS-10-008-001-020/479
(LOHIT KHABALU)
|
0410008000NRG25090520240014139
|
09/05/2024
|
APEL PEGU
|
0410008WL000828
|
APEL PEGU
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044013055
|
|
SHRI APEL PEGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TELAHI
|
AS-10-008-001-020/58
(LOHIT KHABALU)
|
0410008000NRG25090520240014141
|
09/05/2024
|
LILABATI DOLEY
|
0410008WL000830
|
LILABATI DOLEY
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013052
|
|
Mrs. LILABATI DOLEY
|
INDIAN BANK(607105)
|
|
9
|
TELAHI
|
AS-10-008-001-020/58
(LOHIT KHABALU)
|
0410008000NRG25090520240014142
|
09/05/2024
|
PRAHLAD DOLEY
|
0410008WL000830
|
PRAHLAD DOLEY
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013054
|
|
PRAHLAD DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TELAHI
|
AS-10-008-001-020/77
(LOHIT KHABALU)
|
0410008000NRG25090520240014148
|
09/05/2024
|
ANITA PEGU
|
0410008WL000834
|
ANITA PEGU
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013050
|
|
ANITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TELAHI
|
AS-10-008-001-020/77
(LOHIT KHABALU)
|
0410008000NRG25090520240014149
|
09/05/2024
|
IYAKA PEGU
|
0410008WL000834
|
IYAKA PEGU
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013051
|
|
IYAKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TELAHI
|
AS-10-008-001-024/33-A
(LOHIT KHABALU)
|
0410008000NRG25090520240014227
|
09/05/2024
|
ALAKA SARKAR
|
0410008WL000857
|
ALAKA SARKAR
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013059
|
|
MRS ALAKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TELAHI
|
AS-10-008-001-024/52-A
(LOHIT KHABALU)
|
0410008000NRG25090520240014255
|
09/05/2024
|
ANJALI HALDAR
|
0410008WL000865
|
ANJALI HALDAR
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013057
|
|
MRS ANJALI HALDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
TELAHI
|
AS-10-008-001-024/52-A
(LOHIT KHABALU)
|
0410008000NRG25090520240014254
|
09/05/2024
|
RANJIT HALDAR
|
0410008WL000865
|
RANJIT HALDAR
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013056
|
|
RANJIT HOLDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TELAHI
|
AS-10-008-001-024/52-A
(LOHIT KHABALU)
|
0410008000NRG25090520240014256
|
09/05/2024
|
SAPNA SARKAR
|
0410008WL000865
|
SAPNA SARKAR
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013060
|
|
Mrs. Sapna Sarkar Holdar
|
INDIAN BANK(607105)
|
|
16
|
TELAHI
|
AS-10-008-001-024/59-B
(LOHIT KHABALU)
|
0410008000NRG25090520240014228
|
09/05/2024
|
SAGAR SARKAR
|
0410008WL000857
|
SAGAR SARKAR
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013058
|
|
Sagar Sarkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
17
|
TELAHI
|
AS-10-008-001-028/113
(LOHIT KHABALU)
|
0410008000NRG25090520240014132
|
09/05/2024
|
RAJANI DOLEY
|
0410008WL000826
|
RAJANI DOLEY
|
00177
|
IOBA0002904
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013042
|
|
RAJONI DOLEY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TELAHI
|
AS-10-008-001-028/119
(LOHIT KHABALU)
|
0410008000NRG25090520240014133
|
09/05/2024
|
CHAMPA DOLEY
|
0410008WL000826
|
CHAMPA DOLEY
|
00177
|
IOBA0002904
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013040
|
|
CHAMPA DOLEY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TELAHI
|
AS-10-008-001-028/125-A
(LOHIT KHABALU)
|
0410008000NRG25090520240014134
|
09/05/2024
|
CHARU PEGU
|
0410008WL000826
|
CHARU PEGU
|
00177
|
IOBA0002904
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013043
|
|
CHARU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TELAHI
|
AS-10-008-001-028/156-A
(LOHIT KHABALU)
|
0410008000NRG25090520240014135
|
09/05/2024
|
GOPAL DOLEY
|
0410008WL000826
|
GOPAL DOLEY
|
00177
|
IOBA0002904
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013039
|
|
GOPAL DOLEY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TELAHI
|
AS-10-008-001-028/62
(LOHIT KHABALU)
|
0410008000NRG25090520240014136
|
09/05/2024
|
BHAROT DOLEY
|
0410008WL000826
|
BHAROT DOLEY
|
00177
|
IOBA0002904
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4044013041
|
|
BARAT DOLEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
22
|
TELAHI
|
AS-10-008-001-001/211
(LOHIT KHABALU)
|
0410008000NRG25090520240014272
|
09/05/2024
|
RUNUMI MARANG
|
0410008WL000872
|
RUNUMI MARANG
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013027
|
|
RUNUMI MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TELAHI
|
AS-10-008-001-001/213
(LOHIT KHABALU)
|
0410008000NRG25090520240014145
|
09/05/2024
|
BINA MARANG
|
0410008WL000832
|
BINA MARANG
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013035
|
|
BINA MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TELAHI
|
AS-10-008-001-001/65
(LOHIT KHABALU)
|
0410008000NRG25090520240014273
|
09/05/2024
|
JITEN MORANG
|
0410008WL000872
|
JITEN MORANG
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013028
|
|
JITEN MORANG
|
HDFC BANK LTD(607152)
|
|
25
|
TELAHI
|
AS-10-008-001-012/20
(LOHIT KHABALU)
|
0410008000NRG25090520240014150
|
09/05/2024
|
KANTA PEGU
|
0410008WL000835
|
KANTA PEGU
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013030
|
|
MR KANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TELAHI
|
AS-10-008-001-012/20
(LOHIT KHABALU)
|
0410008000NRG25090520240014270
|
09/05/2024
|
LILIMAI PEGU
|
0410008WL000871
|
LILIMAI PEGU
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013033
|
|
LILIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TELAHI
|
AS-10-008-001-012/20
(LOHIT KHABALU)
|
0410008000NRG25090520240014151
|
09/05/2024
|
NEKADAY PEGU
|
0410008WL000835
|
NEKADAY PEGU
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013032
|
|
NEKADAY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TELAHI
|
AS-10-008-001-012/23-C
(LOHIT KHABALU)
|
0410008000NRG25090520240014140
|
09/05/2024
|
PUSHPA PEGU
|
0410008WL000829
|
PUSHPA PEGU
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013034
|
|
PUSHPA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TELAHI
|
AS-10-008-001-020/304
(LOHIT KHABALU)
|
0410008000NRG25090520240014137
|
09/05/2024
|
PARACHIMA DOLEY
|
0410008WL000827
|
PARACHIMA DOLEY
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013031
|
|
PARACHIMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TELAHI
|
AS-10-008-001-024/181
(LOHIT KHABALU)
|
0410008000NRG25090520240014262
|
09/05/2024
|
MINATI SARKAR
|
0410008WL000868
|
MINATI SARKAR
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013037
|
|
MINATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TELAHI
|
AS-10-008-001-024/410
(LOHIT KHABALU)
|
0410008000NRG25090520240014153
|
09/05/2024
|
TULARAM BHUYAN
|
0410008WL000836
|
TULARAM BHUYAN
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013029
|
|
TULARAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TELAHI
|
AS-10-008-001-030/147
(LOHIT KHABALU)
|
0410008000NRG25090520240014249
|
09/05/2024
|
NIJARI PAYENG
|
0410008WL000863
|
NIJARI PAYENG
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013036
|
|
NIJARI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
33
|
TELAHI
|
AS-10-008-001-009/97
(LOHIT KHABALU)
|
0410008000NRG25090520240014247
|
09/05/2024
|
MOROMI PEGU
|
0410008WL000863
|
MOROMI PEGU
|
00415
|
SBIN0005081
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013046
|
|
MAROMI PEGU
|
CANARA BANK(508532)
|
|
34
|
TELAHI
|
AS-10-008-001-009/97
(LOHIT KHABALU)
|
0410008000NRG25090520240014248
|
09/05/2024
|
PRASANTA PEGU
|
0410008WL000863
|
PRASANTA PEGU
|
00415
|
SBIN0005081
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013045
|
|
PRASANTA PEGU
|
CANARA BANK(508532)
|
|
35
|
TELAHI
|
AS-10-008-001-030/386
(LOHIT KHABALU)
|
0410008000NRG25090520240014250
|
09/05/2024
|
SAHIT PAYENG
|
0410008WL000863
|
SAHIT PAYENG
|
00415
|
SBIN0005081
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013044
|
|
MR SAHIT PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
36
|
TELAHI
|
AS-10-008-001-020/479
(LOHIT KHABALU)
|
0410008000NRG25090520240014138
|
09/05/2024
|
JILIKI PEGU
|
0410008WL000828
|
JILIKI PEGU
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013047
|
|
MRS JILIKI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
37
|
TELAHI
|
AS-10-008-001-020/45
(LOHIT KHABALU)
|
0410008000NRG25090520240014147
|
09/05/2024
|
AJAY PEGU
|
0410008WL000833
|
AJAY PEGU
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
15/05/2024
|
|
4044013048
|
|
Mr. Ajay Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
38
|
TELAHI
|
AS-10-008-001-012/20
(LOHIT KHABALU)
|
0410008000NRG25090520240014152
|
09/05/2024
|
BOLIN PEGU
|
0410008WL000835
|
BOLIN PEGU
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044013038
|
|
Bolin Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110307
|
110307
|
|
|
|
|
|
|
|