|
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
|
RONGKHANG
|
AS-19-006-001-123/383
()
|
0419006000NRG23270720220190360
|
27/07/2022
|
Resmita Girisa
|
0419006WL011282
|
Resmita Girisa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857349
|
|
Resmita Girisa
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-123/386
()
|
0419006000NRG23270720220190361
|
27/07/2022
|
Dipali Johari
|
0419006WL011282
|
Dipali Johari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857355
|
|
Dipali Johari
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-123/392
()
|
0419006000NRG23270720220190362
|
27/07/2022
|
Tulumai Giri
|
0419006WL011282
|
Tulumai Giri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857354
|
|
Tulumai Giri
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-123/393
()
|
0419006000NRG23270720220190363
|
27/07/2022
|
Munu Girisa
|
0419006WL011282
|
Munu Girisa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857356
|
|
Munu Girisa
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-123/394
()
|
0419006000NRG23270720220190364
|
27/07/2022
|
Ajanta Langtha
|
0419006WL011282
|
Ajanta Langtha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857358
|
|
Ajanta Langtha
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-123/396
()
|
0419006000NRG23270720220190365
|
27/07/2022
|
Purnima Dibra
|
0419006WL011282
|
Purnima Dibra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857348
|
|
Purnima Dibra
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-123/398
()
|
0419006000NRG23270720220190366
|
27/07/2022
|
Najanti Girisa
|
0419006WL011282
|
Najanti Girisa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857353
|
|
Najanti Girisa
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-123/399
()
|
0419006000NRG23270720220190367
|
27/07/2022
|
Ditya Langthasa
|
0419006WL011282
|
Ditya Langthasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857357
|
|
Ditya Langthasa
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-257/78
()
|
0419006000NRG23270720220190381
|
27/07/2022
|
Chanmoni Devi
|
0419006WL011284
|
Chanmoni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857363
|
|
Chanmoni Devi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-257/93
()
|
0419006000NRG23270720220190383
|
27/07/2022
|
Kismati Devi
|
0419006WL011284
|
Kismati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857362
|
|
Kismati Devi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-497/110
()
|
0419006000NRG23270720220190385
|
27/07/2022
|
Naresh Chauhan
|
0419006WL011284
|
Naresh Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857370
|
|
Naresh Chauhan
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-497/159
()
|
0419006000NRG23270720220190387
|
27/07/2022
|
Padum Chauhan
|
0419006WL011284
|
Padum Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857372
|
|
Padum Chauhan
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-497/159
()
|
0419006000NRG23270720220190386
|
27/07/2022
|
Rupali Devi
|
0419006WL011284
|
Rupali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857369
|
|
Rupali Devi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-497/55
()
|
0419006000NRG23270720220190369
|
27/07/2022
|
Premchand Chauhan
|
0419006WL011283
|
Premchand Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857366
|
|
Premchand Chauhan
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-497/60
()
|
0419006000NRG23270720220190389
|
27/07/2022
|
Sundarlal Chauhan
|
0419006WL011284
|
Sundarlal Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857361
|
|
Sundarlal Chauhan
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-497/81
()
|
0419006000NRG23270720220190391
|
27/07/2022
|
Mohan Chauhan
|
0419006WL011284
|
Mohan Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857347
|
|
Mohan Chauhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-498/110
()
|
0419006000NRG23270720220190393
|
27/07/2022
|
Ganga Sagar Chauhan
|
0419006WL011284
|
Ganga Sagar Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857371
|
|
Ganga Sagar Chauhan
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-498/172
()
|
0419006000NRG23270720220190370
|
27/07/2022
|
Anuradha Chauhan
|
0419006WL011283
|
Anuradha Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857360
|
|
Anuradha Chauhan
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-498/175
()
|
0419006000NRG23270720220190372
|
27/07/2022
|
Hare ram Chauhan
|
0419006WL011283
|
Hare ram Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857367
|
|
Hare ram Chauhan
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-498/210
()
|
0419006000NRG23270720220190374
|
27/07/2022
|
Ashok Chauhan
|
0419006WL011283
|
Ashok Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857359
|
|
Ashok Chauhan
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-498/210
()
|
0419006000NRG23270720220190373
|
27/07/2022
|
Soni Devi
|
0419006WL011283
|
Soni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857350
|
|
Soni Devi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-498/211
()
|
0419006000NRG23270720220190394
|
27/07/2022
|
Parbati Devi
|
0419006WL011284
|
Parbati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857351
|
|
Parbati Devi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-498/216
()
|
0419006000NRG23270720220190375
|
27/07/2022
|
Saraswati Devi
|
0419006WL011283
|
Saraswati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857352
|
|
Saraswati Devi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-498/65
()
|
0419006000NRG23270720220190377
|
27/07/2022
|
Gautam Chauhan
|
0419006WL011283
|
Gautam Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857364
|
|
Gautam Chauhan
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-498/79
()
|
0419006000NRG23270720220190379
|
27/07/2022
|
Kiran Chauhan
|
0419006WL011283
|
Kiran Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862857365
|
No Such Account
|
|
|
|
26
|
RONGKHANG
|
AS-19-006-001-498/79
()
|
0419006000NRG23270720220190378
|
27/07/2022
|
Parashnath Chauhan
|
0419006WL011283
|
Parashnath Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857368
|
|
Parashnath Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
RONGKHANG
|
AS-19-006-001-123/242
()
|
0419006000NRG23270720220190349
|
27/07/2022
|
Sobita Dibra
|
0419006WL011282
|
Sobita Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857391
|
|
Sobita Dibra
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-123/247
()
|
0419006000NRG23270720220190351
|
27/07/2022
|
Jayanti Farb
|
0419006WL011282
|
Jayanti Farb
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857375
|
|
Jayanti Farb
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-123/249
()
|
0419006000NRG23270720220190352
|
27/07/2022
|
Mira Dibragede
|
0419006WL011282
|
Mira Dibragede
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857381
|
|
Mira Dibragede
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-123/250
()
|
0419006000NRG23270720220190353
|
27/07/2022
|
Lalita Dibra
|
0419006WL011282
|
Lalita Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857376
|
|
Lalita Dibra
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-123/251
()
|
0419006000NRG23270720220190354
|
27/07/2022
|
Mala Kemprai
|
0419006WL011282
|
Mala Kemprai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857384
|
|
Mala Kemprai
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-123/280
()
|
0419006000NRG23270720220190355
|
27/07/2022
|
Jayanti Dibra
|
0419006WL011282
|
Jayanti Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857388
|
|
Jayanti Dibra
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-123/283
()
|
0419006000NRG23270720220190356
|
27/07/2022
|
Prety Sorong
|
0419006WL011282
|
Prety Sorong
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857386
|
|
Prety Sorong
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-123/285
()
|
0419006000NRG23270720220190357
|
27/07/2022
|
Minu Dibra
|
0419006WL011282
|
Minu Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857377
|
|
Minu Dibra
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-123/314
()
|
0419006000NRG23270720220190358
|
27/07/2022
|
Dipika Langthasa
|
0419006WL011282
|
Dipika Langthasa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857380
|
|
Dipika Langthasa
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-123/328
()
|
0419006000NRG23270720220190359
|
27/07/2022
|
Mayarani Daulaguphu
|
0419006WL011282
|
Mayarani Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857385
|
|
Mayarani Daulaguphu
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-257/78
()
|
0419006000NRG23270720220190380
|
27/07/2022
|
Ashok Chouhan
|
0419006WL011284
|
Ashok Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857383
|
|
Ashok Chouhan
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-257/93
()
|
0419006000NRG23270720220190382
|
27/07/2022
|
Ganesh Chouhan
|
0419006WL011284
|
Ganesh Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857389
|
|
Ganesh Chouhan
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-497/110
()
|
0419006000NRG23270720220190384
|
27/07/2022
|
Urmila Devi
|
0419006WL011284
|
Urmila Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857378
|
|
Urmila Devi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-497/55
()
|
0419006000NRG23270720220190368
|
27/07/2022
|
Sebanti Devi
|
0419006WL011283
|
Sebanti Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857379
|
|
Sebanti Devi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-497/60
()
|
0419006000NRG23270720220190388
|
27/07/2022
|
Hewanti Devi
|
0419006WL011284
|
Hewanti Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857373
|
|
Hewanti Devi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-497/81
()
|
0419006000NRG23270720220190390
|
27/07/2022
|
Dhania Devi
|
0419006WL011284
|
Dhania Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857374
|
|
Dhania Devi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-498/110
()
|
0419006000NRG23270720220190392
|
27/07/2022
|
Subhabati Devi
|
0419006WL011284
|
Subhabati Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857387
|
|
Subhabati Devi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-498/175
()
|
0419006000NRG23270720220190371
|
27/07/2022
|
Gita Devi
|
0419006WL011283
|
Gita Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857382
|
|
Gita Devi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-498/65
()
|
0419006000NRG23270720220190376
|
27/07/2022
|
Laxmi Mani Devi
|
0419006WL011283
|
Laxmi Mani Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857390
|
|
Laxmi Mani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
46
|
RONGKHANG
|
AS-19-006-001-123/246
()
|
0419006000NRG23270720220190350
|
27/07/2022
|
Amraboti Sorong
|
0419006WL011282
|
Amraboti Sorong
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857346
|
|
MR AMRABOTI SORONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|