|
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
|
ITAKHULI
|
AS-18-006-009-012/12
(TENGAPANI)
|
0418006009NRG23011120220144929
|
01/11/2022
|
SHIBA TANTI
|
0418006009WL017455
|
SHIBA TANTI
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215905
|
|
SHIBA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-006/51
(TENGAPANI)
|
0418006009NRG23011120220144785
|
01/11/2022
|
AGNI LOHAR
|
0418006009WL017438
|
AGNI LOHAR
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215942
|
|
AGNI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-009-003/123
(TENGAPANI)
|
0418006009NRG23011120220144766
|
01/11/2022
|
ANIL RAJVAR
|
0418006009WL017434
|
ANIL RAJVAR
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215913
|
|
ANIL RAJVAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-003/124
(TENGAPANI)
|
0418006009NRG23011120220144774
|
01/11/2022
|
PALTU YADAV
|
0418006009WL017436
|
PALTU YADAV
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215914
|
|
PALTU YADAV
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-003/126
(TENGAPANI)
|
0418006009NRG23011120220144769
|
01/11/2022
|
ASHA SAWASHI
|
0418006009WL017435
|
ASHA SAWASHI
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215917
|
|
ASHA SAWASHI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-003/127
(TENGAPANI)
|
0418006009NRG23011120220144770
|
01/11/2022
|
RINA MURAH
|
0418006009WL017435
|
RINA MURAH
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215918
|
|
RINA MURAH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-003/128
(TENGAPANI)
|
0418006009NRG23011120220144779
|
01/11/2022
|
RANJITA TANTI
|
0418006009WL017437
|
RANJITA TANTI
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215919
|
|
RANJITA TANTI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-003/129
(TENGAPANI)
|
0418006009NRG23011120220144780
|
01/11/2022
|
MINA SAWASHI
|
0418006009WL017437
|
MINA SAWASHI
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215920
|
|
MINA SAWASHI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-003/131
(TENGAPANI)
|
0418006009NRG23011120220144781
|
01/11/2022
|
SUNIL RAJBHAR
|
0418006009WL017437
|
SUNIL RAJBHAR
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215912
|
|
SUNIL RAJBHAR
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-003/134
(TENGAPANI)
|
0418006009NRG23011120220144775
|
01/11/2022
|
ASHA RAJPUT
|
0418006009WL017436
|
ASHA RAJPUT
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215915
|
|
ASHA RAJPUT
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-006/14
(TENGAPANI)
|
0418006009NRG23011120220144777
|
01/11/2022
|
SUBASH VERMA
|
0418006009WL017436
|
SUBASH VERMA
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215911
|
|
SUBASH VERMA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-006/46
(TENGAPANI)
|
0418006009NRG23011120220144778
|
01/11/2022
|
MALATI DEVI
|
0418006009WL017436
|
MALATI DEVI
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215916
|
|
MALATI DEVI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-008/123
(TENGAPANI)
|
0418006009NRG23011120220144881
|
01/11/2022
|
CHAMRU PRADHAN
|
0418006009WL017449
|
CHAMRU PRADHAN
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215908
|
|
CHAMRU PRADHAN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-008/124
(TENGAPANI)
|
0418006009NRG23011120220144882
|
01/11/2022
|
TUSUMANI GOWALA
|
0418006009WL017449
|
TUSUMANI GOWALA
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215909
|
|
TUSUMANI GOWALA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-008/138
(TENGAPANI)
|
0418006009NRG23011120220144923
|
01/11/2022
|
KASHALYA RAJPUT
|
0418006009WL017454
|
KASHALYA RAJPUT
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215910
|
|
KASHALYA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-009-004/602
(TENGAPANI)
|
0418006009NRG23011120220144767
|
01/11/2022
|
Bablu Tanti
|
0418006009WL017434
|
Bablu Tanti
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215941
|
|
Bablu Tanti
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-008/443
(TENGAPANI)
|
0418006009NRG23011120220144925
|
01/11/2022
|
ARATI PROJA
|
0418006009WL017454
|
ARATI PROJA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215906
|
|
ARATI PROJA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-015/466
(TENGAPANI)
|
0418006009NRG23011120220144930
|
01/11/2022
|
DHOLO KAMAR
|
0418006009WL017455
|
DHOLO KAMAR
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215907
|
|
DHOLO KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-009-015/449
(TENGAPANI)
|
0418006009NRG23011120220144877
|
01/11/2022
|
Ramkusha Tanti
|
0418006009WL017448
|
Ramkusha Tanti
|
00176
|
IDIB000T144
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215940
|
|
Ramkusha Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-009-002/171
(TENGAPANI)
|
0418006009NRG23011120220144764
|
01/11/2022
|
SHANTARANI GHOSH
|
0418006009WL017434
|
SHANTARANI GHOSH
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215928
|
|
SHANTARANI GHOSH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-002/180
(TENGAPANI)
|
0418006009NRG23011120220144874
|
01/11/2022
|
SHILA DEY
|
0418006009WL017448
|
SHILA DEY
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215926
|
|
SHILA DEY
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-002/452
(TENGAPANI)
|
0418006009NRG23011120220144875
|
01/11/2022
|
BINDU CHAKRABARTY
|
0418006009WL017448
|
BINDU CHAKRABARTY
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215929
|
|
BINDU CHAKRABARTY
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-002/458
(TENGAPANI)
|
0418006009NRG23011120220144879
|
01/11/2022
|
BINDA DEVI
|
0418006009WL017449
|
BINDA DEVI
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215927
|
|
BINDA DEVI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-003/104
(TENGAPANI)
|
0418006009NRG23011120220145007
|
01/11/2022
|
Sunil Karmakar
|
0418006009WL017466
|
Sunil Karmakar
|
00354
|
PUNB0001920
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907215923
|
No Such Account
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-009-006/35
(TENGAPANI)
|
0418006009NRG23011120220145009
|
01/11/2022
|
Parabi Gohain
|
0418006009WL017466
|
Parabi Gohain
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215925
|
|
Parabi Gohain
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-008/132
(TENGAPANI)
|
0418006009NRG23011120220144922
|
01/11/2022
|
MINDU PROJA
|
0418006009WL017454
|
MINDU PROJA
|
00354
|
PUNB0001920
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907215931
|
No Such Account
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-009-008/139
(TENGAPANI)
|
0418006009NRG23011120220144790
|
01/11/2022
|
SUBASI RAJPUT
|
0418006009WL017439
|
SUBASI RAJPUT
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215924
|
|
SUBASI RAJPUT
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-008/361
(TENGAPANI)
|
0418006009NRG23011120220144924
|
01/11/2022
|
SANTOSH RAJPUT
|
0418006009WL017454
|
SANTOSH RAJPUT
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215930
|
|
SANTOSH RAJPUT
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-010/13
(TENGAPANI)
|
0418006009NRG23011120220144783
|
01/11/2022
|
RADHIKA KARMAKAR
|
0418006009WL017437
|
RADHIKA KARMAKAR
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215921
|
|
RADHIKA KARMAKAR
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-015/28
(TENGAPANI)
|
0418006009NRG23011120220144883
|
01/11/2022
|
Rengtu Boraik
|
0418006009WL017449
|
Rengtu Boraik
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907215922
|
|
Rengtu Boraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-009-002/173
(TENGAPANI)
|
0418006009NRG23011120220144921
|
01/11/2022
|
Mr. BABUL DUTTA
|
0418006009WL017454
|
Mr. BABUL DUTTA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215938
|
|
MR BABUL DUTTA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-002/176
(TENGAPANI)
|
0418006009NRG23011120220144926
|
01/11/2022
|
Mr. LALIT ACHARJEE
|
0418006009WL017455
|
Mr. LALIT ACHARJEE
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215934
|
|
MR LALIT ACHARJEE
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-003/132
(TENGAPANI)
|
0418006009NRG23011120220144771
|
01/11/2022
|
JYOTI DEVI
|
0418006009WL017435
|
JYOTI DEVI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215933
|
|
MRS JYOTI DEVI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-004/24
(TENGAPANI)
|
0418006009NRG23011120220144880
|
01/11/2022
|
Mr. RADESAM TANTI
|
0418006009WL017449
|
Mr. RADESAM TANTI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215935
|
|
MR RADESAM TANTI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-006/100
(TENGAPANI)
|
0418006009NRG23011120220144776
|
01/11/2022
|
RUPLAL MAJHI
|
0418006009WL017436
|
RUPLAL MAJHI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215939
|
|
MR RUPLAL MAJHI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-006/50
(TENGAPANI)
|
0418006009NRG23011120220144772
|
01/11/2022
|
PURNIMA LOHAR
|
0418006009WL017435
|
PURNIMA LOHAR
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215932
|
|
MRS PUNIMA LOHAR
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-006/53
(TENGAPANI)
|
0418006009NRG23011120220144768
|
01/11/2022
|
KARMI LOHAR
|
0418006009WL017434
|
KARMI LOHAR
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215936
|
|
MRS KARMI LOHAR
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-006/54
(TENGAPANI)
|
0418006009NRG23011120220144773
|
01/11/2022
|
FULONTI LOHAR
|
0418006009WL017435
|
FULONTI LOHAR
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907215937
|
|
MRS FULONTI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|