|
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
|
Borjalenga
|
AS-23-019-008-003/24
(Bagbahar)
|
0423019000NRG23220420220010557
|
23/04/2022
|
Jiten Chella
|
0423019WL000623
|
Jiten Chella
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409477
|
|
JitenChella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Borjalenga
|
AS-23-019-008-001/84
(Bagbahar)
|
0423019000NRG23220420220010549
|
23/04/2022
|
Aparna Roy
|
0423019WL000623
|
Aparna Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409491
|
|
AparnaRoy
|
()
|
|
3
|
Borjalenga
|
AS-23-019-008-003/11
(Bagbahar)
|
0423019000NRG23220420220010551
|
23/04/2022
|
Hamboy Khasia
|
0423019WL000623
|
Hamboy Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409509
|
|
HamboyKhasia
|
()
|
|
4
|
Borjalenga
|
AS-23-019-008-003/117
(Bagbahar)
|
0423019000NRG23220420220010661
|
23/04/2022
|
Radha Buam
|
0423019WL000632
|
Radha Buam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409515
|
|
RadhaBuam
|
()
|
|
5
|
Borjalenga
|
AS-23-019-008-003/118
(Bagbahar)
|
0423019000NRG23220420220010662
|
23/04/2022
|
Siton Rikiaso
|
0423019WL000632
|
Siton Rikiaso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409505
|
|
SitonRikiaso
|
()
|
|
6
|
Borjalenga
|
AS-23-019-008-003/12
(Bagbahar)
|
0423019000NRG23220420220010553
|
23/04/2022
|
Rajat Khasia
|
0423019WL000623
|
Rajat Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409500
|
|
RajatKhasia
|
()
|
|
7
|
Borjalenga
|
AS-23-019-008-003/15
(Bagbahar)
|
0423019000NRG23220420220010554
|
23/04/2022
|
Sonaton Bhumij
|
0423019WL000623
|
Sonaton Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409488
|
|
SonatonBhumij
|
()
|
|
8
|
Borjalenga
|
AS-23-019-008-003/21
(Bagbahar)
|
0423019000NRG23220420220010664
|
23/04/2022
|
Mantu Bhakta
|
0423019WL000632
|
Mantu Bhakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409494
|
|
MantuBhakta
|
()
|
|
9
|
Borjalenga
|
AS-23-019-008-003/24
(Bagbahar)
|
0423019000NRG23220420220010667
|
23/04/2022
|
Moringson Chella
|
0423019WL000632
|
Moringson Chella
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409493
|
|
MoringsonChella
|
()
|
|
10
|
Borjalenga
|
AS-23-019-008-003/24
(Bagbahar)
|
0423019000NRG23220420220010556
|
23/04/2022
|
Ratan Chella
|
0423019WL000623
|
Ratan Chella
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409501
|
|
RatanChella
|
()
|
|
11
|
Borjalenga
|
AS-23-019-008-003/25
(Bagbahar)
|
0423019000NRG23220420220010558
|
23/04/2022
|
Bamon Khasia
|
0423019WL000623
|
Bamon Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409498
|
|
BamonKhasia
|
()
|
|
12
|
Borjalenga
|
AS-23-019-008-003/25
(Bagbahar)
|
0423019000NRG23220420220010559
|
23/04/2022
|
Dilang Rupsi
|
0423019WL000623
|
Dilang Rupsi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409504
|
|
DilangRupsi
|
()
|
|
13
|
Borjalenga
|
AS-23-019-008-003/26
(Bagbahar)
|
0423019000NRG23220420220010560
|
23/04/2022
|
Nomon Khasia
|
0423019WL000623
|
Nomon Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409489
|
|
NomonKhasia
|
()
|
|
14
|
Borjalenga
|
AS-23-019-008-003/27
(Bagbahar)
|
0423019000NRG23220420220010668
|
23/04/2022
|
Dina Khasia
|
0423019WL000632
|
Dina Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409507
|
|
DinaKhasia
|
()
|
|
15
|
Borjalenga
|
AS-23-019-008-003/28
(Bagbahar)
|
0423019000NRG23220420220010562
|
23/04/2022
|
Yestar Khaia
|
0423019WL000623
|
Yestar Khaia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409495
|
|
YestarKhaia
|
()
|
|
16
|
Borjalenga
|
AS-23-019-008-003/29
(Bagbahar)
|
0423019000NRG23220420220010669
|
23/04/2022
|
Lobingson Khasia
|
0423019WL000632
|
Lobingson Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409518
|
|
LobingsonKhasia
|
()
|
|
17
|
Borjalenga
|
AS-23-019-008-003/3
(Bagbahar)
|
0423019000NRG23220420220010563
|
23/04/2022
|
Amit Khasia
|
0423019WL000623
|
Amit Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409499
|
|
AmitKhasia
|
()
|
|
18
|
Borjalenga
|
AS-23-019-008-003/37
(Bagbahar)
|
0423019000NRG23220420220010670
|
23/04/2022
|
Lalbabu Goor
|
0423019WL000632
|
Lalbabu Goor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409512
|
|
LalbabuGoor
|
()
|
|
19
|
Borjalenga
|
AS-23-019-008-003/4
(Bagbahar)
|
0423019000NRG23220420220010564
|
23/04/2022
|
Blodish Khasia
|
0423019WL000623
|
Blodish Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409492
|
|
BlodishKhasia
|
()
|
|
20
|
Borjalenga
|
AS-23-019-008-003/5
(Bagbahar)
|
0423019000NRG23220420220010565
|
23/04/2022
|
Bidhan Khasia
|
0423019WL000623
|
Bidhan Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409511
|
|
BidhanKhasia
|
()
|
|
21
|
Borjalenga
|
AS-23-019-008-003/6
(Bagbahar)
|
0423019000NRG23220420220010671
|
23/04/2022
|
Merish Khasia
|
0423019WL000632
|
Merish Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409508
|
|
MerishKhasia
|
()
|
|
22
|
Borjalenga
|
AS-23-019-008-003/8
(Bagbahar)
|
0423019000NRG23220420220010566
|
23/04/2022
|
Muskil Khasia
|
0423019WL000623
|
Muskil Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409490
|
|
MuskilKhasia
|
()
|
|
23
|
Borjalenga
|
AS-23-019-008-008/1
(Bagbahar)
|
0423019000NRG23220420220010674
|
23/04/2022
|
Djaneswar Kairi
|
0423019WL000632
|
Djaneswar Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409497
|
|
DjaneswarKairi
|
()
|
|
24
|
Borjalenga
|
AS-23-019-008-008/150
(Bagbahar)
|
0423019000NRG23220420220010675
|
23/04/2022
|
Leo Photam
|
0423019WL000632
|
Leo Photam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409516
|
|
LeoPhotam
|
()
|
|
25
|
Borjalenga
|
AS-23-019-008-008/2
(Bagbahar)
|
0423019000NRG23220420220010676
|
23/04/2022
|
Jaharlal Kairi
|
0423019WL000632
|
Jaharlal Kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409502
|
|
JaharlalKairi
|
()
|
|
26
|
Borjalenga
|
AS-23-019-008-008/2
(Bagbahar)
|
0423019000NRG23220420220010677
|
23/04/2022
|
Rita kairi
|
0423019WL000632
|
Rita kairi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156409514
|
No Such Account
|
|
|
|
27
|
Borjalenga
|
AS-23-019-008-008/257
(Bagbahar)
|
0423019000NRG23220420220010678
|
23/04/2022
|
Somli Khasia
|
0423019WL000632
|
Somli Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409506
|
|
SomliKhasia
|
()
|
|
28
|
Borjalenga
|
AS-23-019-008-008/267
(Bagbahar)
|
0423019000NRG23220420220010679
|
23/04/2022
|
Champok Sharma
|
0423019WL000632
|
Champok Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409503
|
|
ChampokSharma
|
()
|
|
29
|
Borjalenga
|
AS-23-019-008-008/269
(Bagbahar)
|
0423019000NRG23220420220010680
|
23/04/2022
|
Siroth kurmi
|
0423019WL000632
|
Siroth kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409510
|
|
Sirothkurmi
|
()
|
|
30
|
Borjalenga
|
AS-23-019-008-008/281
(Bagbahar)
|
0423019000NRG23220420220010681
|
23/04/2022
|
Babla Koiri
|
0423019WL000632
|
Babla Koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409513
|
|
BablaKoiri
|
()
|
|
31
|
Borjalenga
|
AS-23-019-008-008/281
(Bagbahar)
|
0423019000NRG23220420220010682
|
23/04/2022
|
Mira Koiri
|
0423019WL000632
|
Mira Koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409517
|
|
MiraKoiri
|
()
|
|
32
|
Borjalenga
|
AS-23-019-008-008/63
(Bagbahar)
|
0423019000NRG23220420220010683
|
23/04/2022
|
Manoranjan Kurmi
|
0423019WL000632
|
Manoranjan Kurmi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156409496
|
|
ManoranjanKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
33
|
Borjalenga
|
AS-23-019-008-001/110
(Bagbahar)
|
0423019000NRG23220420220010660
|
23/04/2022
|
Madan Bhumij
|
0423019WL000632
|
Madan Bhumij
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409485
|
|
MR MODAN BHUMIJ
|
()
|
|
34
|
Borjalenga
|
AS-23-019-008-003/10
(Bagbahar)
|
0423019000NRG23220420220010550
|
23/04/2022
|
Jestoris Khasia
|
0423019WL000623
|
Jestoris Khasia
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409479
|
|
MR JESTORIS KHASIA
|
()
|
|
35
|
Borjalenga
|
AS-23-019-008-003/12
(Bagbahar)
|
0423019000NRG23220420220010552
|
23/04/2022
|
Mechal Khasia
|
0423019WL000623
|
Mechal Khasia
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409480
|
|
MS MECHAL KHASIA
|
()
|
|
36
|
Borjalenga
|
AS-23-019-008-003/16
(Bagbahar)
|
0423019000NRG23220420220010663
|
23/04/2022
|
Porest Rikiason
|
0423019WL000632
|
Porest Rikiason
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409486
|
|
MR PARESH RIKIASON
|
()
|
|
37
|
Borjalenga
|
AS-23-019-008-003/20
(Bagbahar)
|
0423019000NRG23220420220010555
|
23/04/2022
|
Kuelson Khasia
|
0423019WL000623
|
Kuelson Khasia
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409487
|
|
MR KUELSON SELLA
|
()
|
|
38
|
Borjalenga
|
AS-23-019-008-003/23
(Bagbahar)
|
0423019000NRG23220420220010665
|
23/04/2022
|
Amit Bhumij
|
0423019WL000632
|
Amit Bhumij
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409482
|
|
MR AMIT BHUMIJ
|
()
|
|
39
|
Borjalenga
|
AS-23-019-008-003/23
(Bagbahar)
|
0423019000NRG23220420220010666
|
23/04/2022
|
Niha Bhumij
|
0423019WL000632
|
Niha Bhumij
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409484
|
|
MRS NIHA BUMIJ
|
()
|
|
40
|
Borjalenga
|
AS-23-019-008-003/26
(Bagbahar)
|
0423019000NRG23220420220010561
|
23/04/2022
|
Bikash Rupsi
|
0423019WL000623
|
Bikash Rupsi
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409483
|
|
MR BIKASH RUPSI
|
()
|
|
41
|
Borjalenga
|
AS-23-019-008-005/141
(Bagbahar)
|
0423019000NRG23220420220010672
|
23/04/2022
|
Sambhu Roy
|
0423019WL000632
|
Sambhu Roy
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409481
|
|
MR SAMBHU ROY
|
()
|
|
42
|
Borjalenga
|
AS-23-019-008-005/142
(Bagbahar)
|
0423019000NRG23220420220010673
|
23/04/2022
|
Amal Kanti Das
|
0423019WL000632
|
Amal Kanti Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156409478
|
|
MR AMAL KANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|