|
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
|
PUB CHAIDUAR
|
AS-09-014-016-003/3933
()
|
0409014000NRG23060720220293184
|
06/07/2022
|
HUNALI SWARGIARY
|
0409014WL012293
|
HUNALI SWARGIARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970397
|
|
HUNALI SWARGIARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-016-003/3933
()
|
0409014000NRG23060720220293185
|
06/07/2022
|
MONEN SWARGIARY
|
0409014WL012293
|
MONEN SWARGIARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970378
|
|
MONEN SWARGIARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-016-007/978
()
|
0409014000NRG23060720220293186
|
06/07/2022
|
SEI PUALI SAHARIA
|
0409014WL012293
|
SEI PUALI SAHARIA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970406
|
|
SEI PUALI SAHARIA
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-016-011/728
()
|
0409014000NRG23060720220293195
|
06/07/2022
|
SUMITRA BORAH
|
0409014WL012295
|
SUMITRA BORAH
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970384
|
|
SUMITRA BORAH
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-016-015/184
()
|
0409014000NRG23060720220293187
|
06/07/2022
|
SRI RUPALI BASUMATARY
|
0409014WL012293
|
SRI RUPALI BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970379
|
|
SRI RUPALI BASUMATARY
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-016-026/1304
()
|
0409014000NRG23060720220293191
|
06/07/2022
|
BILSON BORO
|
0409014WL012294
|
BILSON BORO
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970396
|
|
BILSON BORO
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-016-026/1827
()
|
0409014000NRG23060720220293197
|
06/07/2022
|
SANKHANG BASUMATARY
|
0409014WL012296
|
SANKHANG BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970387
|
|
SANKHANG BASUMATARY
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-016-031/489
()
|
0409014000NRG23060720220293178
|
06/07/2022
|
MANGAL HEMROM
|
0409014WL012292
|
MANGAL HEMROM
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970380
|
|
MANGAL HEMROM
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-016-032/15
()
|
0409014000NRG23060720220293168
|
06/07/2022
|
BIHUTI BRAHMA
|
0409014WL012290
|
BIHUTI BRAHMA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970395
|
|
BIHUTI BRAHMA
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-016-033/2899
()
|
0409014000NRG23060720220293180
|
06/07/2022
|
RUPALI PEGU
|
0409014WL012292
|
RUPALI PEGU
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970389
|
|
RUPALI PEGU
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-016-033/2899
()
|
0409014000NRG23060720220293181
|
06/07/2022
|
SATYRAM PEGU
|
0409014WL012292
|
SATYRAM PEGU
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970388
|
|
SATYRAM PEGU
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-016-033/311
()
|
0409014000NRG23060720220293192
|
06/07/2022
|
HATANG BASUMATARY
|
0409014WL012294
|
HATANG BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970392
|
|
HATANG BASUMATARY
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-016-037/437
()
|
0409014000NRG23060720220293196
|
06/07/2022
|
SMT MAYA NEOPANI
|
0409014WL012295
|
SMT MAYA NEOPANI
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970381
|
|
SMT MAYA NEOPANI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-016-039/103
()
|
0409014000NRG23060720220293173
|
06/07/2022
|
NARAYAN KAEL
|
0409014WL012291
|
NARAYAN KAEL
|
00176
|
IDIB000R537
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968970377
|
A/c Blocked or Frozen
|
|
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-016-041/1083
()
|
0409014000NRG23060720220293182
|
06/07/2022
|
RAJIB MOCHAHARY
|
0409014WL012292
|
RAJIB MOCHAHARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970382
|
|
RAJIB MOCHAHARY
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-016-041/1083
()
|
0409014000NRG23060720220293183
|
06/07/2022
|
URMILA MOCHAHARY
|
0409014WL012292
|
URMILA MOCHAHARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970393
|
|
URMILA MOCHAHARY
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-016-042/1183
()
|
0409014000NRG23060720220293174
|
06/07/2022
|
JAMUNA BORO
|
0409014WL012291
|
JAMUNA BORO
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970386
|
|
JAMUNA BORO
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-016-042/2338
()
|
0409014000NRG23060720220293169
|
06/07/2022
|
RINI NARZARY
|
0409014WL012290
|
RINI NARZARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970391
|
|
RINI NARZARY
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-016-042/2338
()
|
0409014000NRG23060720220293170
|
06/07/2022
|
SOBA NARZARY
|
0409014WL012290
|
SOBA NARZARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970405
|
|
SOBA NARZARY
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105
()
|
0409014000NRG23060720220293177
|
06/07/2022
|
GANGA BASUMATARY
|
0409014WL012291
|
GANGA BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970385
|
|
GANGA BASUMATARY
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105
()
|
0409014000NRG23060720220293176
|
06/07/2022
|
SABILAL BASUMATARY
|
0409014WL012291
|
SABILAL BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970407
|
|
SABILAL BASUMATARY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-016-044/552
()
|
0409014000NRG23060720220293189
|
06/07/2022
|
BIRENDRA CHETRY
|
0409014WL012293
|
BIRENDRA CHETRY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970383
|
|
BIRENDRA CHETRY
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-016-044/552
()
|
0409014000NRG23060720220293190
|
06/07/2022
|
SABITA CHETRY
|
0409014WL012293
|
SABITA CHETRY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970390
|
|
SABITA CHETRY
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-016-060/3345
()
|
0409014000NRG23060720220293194
|
06/07/2022
|
BHADRA BARI
|
0409014WL012294
|
BHADRA BARI
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970394
|
|
BHADRA BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-016-026/1827
()
|
0409014000NRG23060720220293198
|
06/07/2022
|
DAYSHRI BASUMATARY
|
0409014WL012296
|
DAYSHRI BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970403
|
|
MRS DAYSHRI BASUMATARY
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-016-027/1191
()
|
0409014000NRG23060720220293171
|
06/07/2022
|
GALI BASUMATARY
|
0409014WL012291
|
GALI BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970399
|
|
MRS GALI BASUMATARY
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-016-027/1191
()
|
0409014000NRG23060720220293172
|
06/07/2022
|
LATIKA BORO
|
0409014WL012291
|
LATIKA BORO
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970398
|
|
MISS LATIKA BORO
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-016-031/489
()
|
0409014000NRG23060720220293179
|
06/07/2022
|
SITA HEMBROM
|
0409014WL012292
|
SITA HEMBROM
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970400
|
|
MRS SITA HEMBRAM
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-016-039/3988
()
|
0409014000NRG23060720220293188
|
06/07/2022
|
BIKASH CHAHARIYA
|
0409014WL012293
|
BIKASH CHAHARIYA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970404
|
|
MR BIKASH CHAHARIYA
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-016-042/4041
()
|
0409014000NRG23060720220293175
|
06/07/2022
|
TINGINI BASUMATARY
|
0409014WL012291
|
TINGINI BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970401
|
|
MRS TINGINI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-016-043/551
()
|
0409014000NRG23060720220293193
|
06/07/2022
|
DIPOK BORO
|
0409014WL012294
|
DIPOK BORO
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968970402
|
|
BYAMKESWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|