|
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-19-006-001-200/26
()
|
0419006000NRG23090620220136741
|
13/06/2022
|
Rima Sawra
|
0419006WL007478
|
Rima Sawra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291767
|
|
RimaSawra
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-300/14
()
|
0419006000NRG23090620220136727
|
13/06/2022
|
Monjoy Boro
|
0419006WL007476
|
Monjoy Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291798
|
|
MonjoyBoro
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-301/1
()
|
0419006000NRG23130620220141332
|
13/06/2022
|
Bikor Sangma
|
0419006WL007801
|
Bikor Sangma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291766
|
|
BikorSangma
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-310/561
()
|
0419006000NRG23130620220141333
|
13/06/2022
|
Rabi das
|
0419006WL007801
|
Rabi das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291768
|
|
Rabidas
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-369/46
()
|
0419006000NRG23090620220136722
|
13/06/2022
|
Boron Tisso
|
0419006WL007475
|
Boron Tisso
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291765
|
|
BoronTisso
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-543/260
()
|
0419006000NRG23130620220141335
|
13/06/2022
|
Swapan Kumar Das
|
0419006WL007801
|
Swapan Kumar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291769
|
|
SwapanKumarDas
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-543/261
()
|
0419006000NRG23090620220136742
|
13/06/2022
|
Hijuram Das
|
0419006WL007478
|
Hijuram Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291770
|
|
HijuramDas
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-543/270
()
|
0419006000NRG23090620220136743
|
13/06/2022
|
Horen Kramsa
|
0419006WL007478
|
Horen Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291772
|
|
HorenKramsa
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-543/273
()
|
0419006000NRG23090620220136748
|
13/06/2022
|
Isonibala Das
|
0419006WL007479
|
Isonibala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291771
|
|
IsonibalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
10
|
RONGKHANG
|
AS-19-006-001-027/394
()
|
0419006000NRG23090620220136717
|
13/06/2022
|
Moina Rongpipi
|
0419006WL007475
|
Moina Rongpipi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291788
|
|
MoinaRongpipi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-033/77
()
|
0419006000NRG23090620220136745
|
13/06/2022
|
Sonjita Bordoloi
|
0419006WL007479
|
Sonjita Bordoloi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291787
|
|
SonjitaBordoloi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-041/182
()
|
0419006000NRG23090620220136720
|
13/06/2022
|
Rebika Teronpi
|
0419006WL007475
|
Rebika Teronpi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291791
|
|
RebikaTeronpi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-199/53
()
|
0419006000NRG23090620220136739
|
13/06/2022
|
Sankha Boro
|
0419006WL007478
|
Sankha Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291789
|
|
SankhaBoro
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-299/164
()
|
0419006000NRG23090620220136724
|
13/06/2022
|
Lokhimai Boro
|
0419006WL007476
|
Lokhimai Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291790
|
|
LokhimaiBoro
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-310/424
()
|
0419006000NRG23090620220136728
|
13/06/2022
|
Smt Lima Marak
|
0419006WL007476
|
Smt Lima Marak
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291799
|
|
SmtLimaMarak
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-310/534
()
|
0419006000NRG23090620220136730
|
13/06/2022
|
Lolita Marak
|
0419006WL007477
|
Lolita Marak
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291786
|
|
LolitaMarak
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-364/11
()
|
0419006000NRG23090620220136732
|
13/06/2022
|
Sri Gokul Thapa
|
0419006WL007477
|
Sri Gokul Thapa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291784
|
|
SriGokulThapa
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-543/269
()
|
0419006000NRG23090620220136736
|
13/06/2022
|
Indra Das
|
0419006WL007477
|
Indra Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291785
|
|
IndraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
19
|
RONGKHANG
|
AS-19-006-001-033/37
()
|
0419006000NRG23090620220136744
|
13/06/2022
|
Sri Gojendra Sawra
|
0419006WL007479
|
Sri Gojendra Sawra
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291793
|
|
SriGojendraSawra
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-107/126
()
|
0419006000NRG23090620220136737
|
13/06/2022
|
Kabita Hajang
|
0419006WL007478
|
Kabita Hajang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291783
|
|
KabitaHajang
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-310/508
()
|
0419006000NRG23090620220136729
|
13/06/2022
|
Dina Sangma
|
0419006WL007476
|
Dina Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291794
|
|
DinaSangma
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-310/556
()
|
0419006000NRG23090620220136731
|
13/06/2022
|
Rupana Changma
|
0419006WL007477
|
Rupana Changma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291782
|
|
RupanaChangma
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-543/27
()
|
0419006000NRG23090620220136746
|
13/06/2022
|
Smt Kanchanbala Das
|
0419006WL007479
|
Smt Kanchanbala Das
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Rejected
|
24/06/2022
|
|
2459291795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
24
|
RONGKHANG
|
AS-19-006-001-027/364
()
|
0419006000NRG23090620220136716
|
13/06/2022
|
Senot Rongphar
|
0419006WL007475
|
Senot Rongphar
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291775
|
|
SHRI SENOT RONGPHAR
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-027/93
()
|
0419006000NRG23090620220136719
|
13/06/2022
|
Rajen Terang
|
0419006WL007475
|
Rajen Terang
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291797
|
|
SHRI RAJEN TERANG
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-196/30
()
|
0419006000NRG23090620220136738
|
13/06/2022
|
Silip Bijowar
|
0419006WL007478
|
Silip Bijowar
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291796
|
|
MR SILIP BINJUBAR
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-200/25
()
|
0419006000NRG23090620220136740
|
13/06/2022
|
Istumoni Banai
|
0419006WL007478
|
Istumoni Banai
|
00415
|
SBIN0004873
|
2061
|
2061
|
Rejected
|
24/06/2022
|
|
2459291778
|
No Such Account
|
|
|
|
28
|
RONGKHANG
|
AS-19-006-001-298/37
()
|
0419006000NRG23090620220136723
|
13/06/2022
|
Lakheswar Terang
|
0419006WL007476
|
Lakheswar Terang
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291780
|
|
MR LAKHESWAR TERANG
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-364/59
()
|
0419006000NRG23130620220141334
|
13/06/2022
|
Austin Bey
|
0419006WL007801
|
Austin Bey
|
00415
|
SBIN0004873
|
2061
|
2061
|
Rejected
|
24/06/2022
|
|
2459291774
|
No Such Account
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-467/193
()
|
0419006000NRG23090620220136733
|
13/06/2022
|
Bidya Ronghang
|
0419006WL007477
|
Bidya Ronghang
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291776
|
|
MR BIDYA RONGHANG
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-467/248
()
|
0419006000NRG23090620220136734
|
13/06/2022
|
Welson Terang
|
0419006WL007477
|
Welson Terang
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291777
|
|
MR WELSON TERANG
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-543/115
()
|
0419006000NRG23090620220136735
|
13/06/2022
|
Rajkumar Das
|
0419006WL007477
|
Rajkumar Das
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291803
|
|
MR RAJ KUMAR ROBIDAS
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-543/271
()
|
0419006000NRG23090620220136747
|
13/06/2022
|
Purnima Enghipi
|
0419006WL007479
|
Purnima Enghipi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291773
|
|
PURNIMA ENGHIPI
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-544/129
()
|
0419006000NRG23090620220136749
|
13/06/2022
|
Labina Marak
|
0419006WL007479
|
Labina Marak
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291779
|
|
MRS LABINA MARAK
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-544/6
()
|
0419006000NRG23090620220136750
|
13/06/2022
|
Smt Anjoli Sangma
|
0419006WL007479
|
Smt Anjoli Sangma
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291802
|
|
MRS ANJOLI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
36
|
RONGKHANG
|
AS-19-006-001-265/78
()
|
0419006000NRG23090620220136721
|
13/06/2022
|
Diponkar Patgiri
|
0419006WL007475
|
Diponkar Patgiri
|
00415
|
SBIN0007229
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291781
|
|
MRS BUDHESWARI RABHA
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-299/24
()
|
0419006000NRG23090620220136725
|
13/06/2022
|
Sri Bebo Borah
|
0419006WL007476
|
Sri Bebo Borah
|
00415
|
SBIN0007229
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291800
|
|
MR DEBO BORAH
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-299/57
()
|
0419006000NRG23090620220136726
|
13/06/2022
|
Sri Paniram Borah
|
0419006WL007476
|
Sri Paniram Borah
|
00415
|
SBIN0007229
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291801
|
|
MR PANIRAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
39
|
RONGKHANG
|
AS-19-006-001-027/404
()
|
0419006000NRG23090620220136718
|
13/06/2022
|
Arun Senar
|
0419006WL007475
|
Arun Senar
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459291792
|
|
ArunSenar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80379
|
80379
|
|
|
|
|
|
|
|