|
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-19-006-001-046/12
()
|
0419006000NRG23280720220191180
|
28/07/2022
|
Basanti Das Mandal
|
0419006WL011349
|
Basanti Das Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734442
|
|
Basanti Das Mandal
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-046/2016
()
|
0419006000NRG23280720220191184
|
28/07/2022
|
Shila Devi
|
0419006WL011349
|
Shila Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734444
|
|
Shila Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-046/215
()
|
0419006000NRG23280720220191186
|
28/07/2022
|
Bijay Chauhan
|
0419006WL011349
|
Bijay Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734443
|
|
Bijay Chauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-182/103
()
|
0419006000NRG23280720220191192
|
28/07/2022
|
Monibabu Singha
|
0419006WL011350
|
Monibabu Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734464
|
|
Monibabu Singha
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-182/103
()
|
0419006000NRG23280720220191194
|
28/07/2022
|
Monibabu Singha
|
0419006WL011350
|
Monibabu Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734463
|
|
Monibabu Singha
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-182/141
()
|
0419006000NRG23280720220191195
|
28/07/2022
|
Rita Devi
|
0419006WL011350
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734446
|
|
Rita Devi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-182/141
()
|
0419006000NRG23280720220191196
|
28/07/2022
|
Rita Devi
|
0419006WL011350
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734445
|
|
Rita Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-182/148
()
|
0419006000NRG23280720220191197
|
28/07/2022
|
Ratnabala Das
|
0419006WL011350
|
Ratnabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734465
|
|
Ratnabala Das
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-182/148
()
|
0419006000NRG23280720220191198
|
28/07/2022
|
Ratnabala Das
|
0419006WL011350
|
Ratnabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734466
|
|
Ratnabala Das
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-182/150
()
|
0419006000NRG23280720220191199
|
28/07/2022
|
Sabita Rani Das
|
0419006WL011350
|
Sabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734481
|
|
Sabita Rani Das
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-182/150
()
|
0419006000NRG23280720220191200
|
28/07/2022
|
Sabita Rani Das
|
0419006WL011350
|
Sabita Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734482
|
|
Sabita Rani Das
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-182/151
()
|
0419006000NRG23280720220191201
|
28/07/2022
|
Bemcho Devi
|
0419006WL011350
|
Bemcho Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734458
|
|
Bemcho Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-182/151
()
|
0419006000NRG23280720220191202
|
28/07/2022
|
Bemcho Devi
|
0419006WL011350
|
Bemcho Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734459
|
|
Bemcho Devi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-182/156
()
|
0419006000NRG23280720220191203
|
28/07/2022
|
Anupama Ray
|
0419006WL011350
|
Anupama Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734447
|
|
Anupama Ray
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-182/156
()
|
0419006000NRG23280720220191204
|
28/07/2022
|
Anupama Ray
|
0419006WL011350
|
Anupama Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734448
|
|
Anupama Ray
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-182/158
()
|
0419006000NRG23280720220191205
|
28/07/2022
|
Rajkumari Devi
|
0419006WL011350
|
Rajkumari Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734457
|
|
Rajkumari Devi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-182/158
()
|
0419006000NRG23280720220191206
|
28/07/2022
|
Rajkumari Devi
|
0419006WL011350
|
Rajkumari Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734456
|
|
Rajkumari Devi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-182/161
()
|
0419006000NRG23280720220191207
|
28/07/2022
|
Purnimashi Devi
|
0419006WL011350
|
Purnimashi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734455
|
|
Purnimashi Devi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-182/161
()
|
0419006000NRG23280720220191208
|
28/07/2022
|
Purnimashi Devi
|
0419006WL011350
|
Purnimashi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734454
|
|
Purnimashi Devi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-182/164
()
|
0419006000NRG23280720220191209
|
28/07/2022
|
Mainarani Das
|
0419006WL011350
|
Mainarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734468
|
|
Mainarani Das
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-182/164
()
|
0419006000NRG23280720220191210
|
28/07/2022
|
Mainarani Das
|
0419006WL011350
|
Mainarani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734467
|
|
Mainarani Das
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-182/166
()
|
0419006000NRG23280720220191211
|
28/07/2022
|
Rita Saha
|
0419006WL011350
|
Rita Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734484
|
|
Rita Saha
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-182/166
()
|
0419006000NRG23280720220191212
|
28/07/2022
|
Rita Saha
|
0419006WL011350
|
Rita Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734483
|
|
Rita Saha
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-182/168
()
|
0419006000NRG23280720220191213
|
28/07/2022
|
Ibentan Devi
|
0419006WL011350
|
Ibentan Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734475
|
|
Ibentan Devi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-182/168
()
|
0419006000NRG23280720220191214
|
28/07/2022
|
Ibentan Devi
|
0419006WL011350
|
Ibentan Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734474
|
|
Ibentan Devi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-182/170
()
|
0419006000NRG23280720220191215
|
28/07/2022
|
Mira Acharya
|
0419006WL011350
|
Mira Acharya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734450
|
|
Mira Acharya
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-182/170
()
|
0419006000NRG23280720220191216
|
28/07/2022
|
Mira Acharya
|
0419006WL011350
|
Mira Acharya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734449
|
|
Mira Acharya
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-182/174
()
|
0419006000NRG23280720220191217
|
28/07/2022
|
Kayshalya Rani Das
|
0419006WL011350
|
Kayshalya Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734453
|
|
Kayshalya Rani Das
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-182/174
()
|
0419006000NRG23280720220191218
|
28/07/2022
|
Kayshalya Rani Das
|
0419006WL011350
|
Kayshalya Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734460
|
|
Kayshalya Rani Das
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-182/177
()
|
0419006000NRG23280720220191219
|
28/07/2022
|
Manisana Devi
|
0419006WL011350
|
Manisana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734461
|
|
Manisana Devi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-182/177
()
|
0419006000NRG23280720220191220
|
28/07/2022
|
Manisana Devi
|
0419006WL011350
|
Manisana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734462
|
|
Manisana Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-182/178
()
|
0419006000NRG23280720220191221
|
28/07/2022
|
Chandra Mohan Singha
|
0419006WL011350
|
Chandra Mohan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734452
|
|
Chandra Mohan Singha
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-182/178
()
|
0419006000NRG23280720220191222
|
28/07/2022
|
Chandra Mohan Singha
|
0419006WL011350
|
Chandra Mohan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734451
|
|
Chandra Mohan Singha
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-182/75
()
|
0419006000NRG23280720220191225
|
28/07/2022
|
Lilawati Devi
|
0419006WL011350
|
Lilawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734469
|
|
Lilawati Devi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-182/75
()
|
0419006000NRG23280720220191226
|
28/07/2022
|
Lilawati Devi
|
0419006WL011350
|
Lilawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734480
|
|
Lilawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
RONGKHANG
|
AS-19-006-001-046/92
()
|
0419006000NRG23280720220191187
|
28/07/2022
|
Nirmola Devi
|
0419006WL011349
|
Nirmola Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734473
|
|
Nirmola Devi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-068/735
()
|
0419006000NRG23280720220191189
|
28/07/2022
|
Reba Rani Das
|
0419006WL011349
|
Reba Rani Das
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734471
|
|
Reba Rani Das
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-068/735
()
|
0419006000NRG23280720220191190
|
28/07/2022
|
Sadhan Das
|
0419006WL011349
|
Sadhan Das
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734472
|
|
Sadhan Das
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-182/103
()
|
0419006000NRG23280720220191191
|
28/07/2022
|
Radhe Devi
|
0419006WL011350
|
Radhe Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734479
|
|
Radhe Devi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-182/103
()
|
0419006000NRG23280720220191193
|
28/07/2022
|
Radhe Devi
|
0419006WL011350
|
Radhe Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734478
|
|
Radhe Devi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-182/44
()
|
0419006000NRG23280720220191223
|
28/07/2022
|
Bhanu Satnami
|
0419006WL011350
|
Bhanu Satnami
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734476
|
|
Bhanu Satnami
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-182/44
()
|
0419006000NRG23280720220191224
|
28/07/2022
|
Bhanu Satnami
|
0419006WL011350
|
Bhanu Satnami
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734477
|
|
Bhanu Satnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
43
|
RONGKHANG
|
AS-19-006-001-046/12
()
|
0419006000NRG23280720220191179
|
28/07/2022
|
Jitendra Mondal
|
0419006WL011349
|
Jitendra Mondal
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734490
|
|
MR JITENDRA MONDAL
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-046/172
()
|
0419006000NRG23280720220191181
|
28/07/2022
|
Charita Devi
|
0419006WL011349
|
Charita Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734489
|
|
MRS CHARITA DEVI
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-046/172
()
|
0419006000NRG23280720220191182
|
28/07/2022
|
Haribhajan Chouhan
|
0419006WL011349
|
Haribhajan Chouhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734488
|
|
MR HARIBHAJAN CHOUHAN
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-046/2016
()
|
0419006000NRG23280720220191183
|
28/07/2022
|
Pradhan Chauhan
|
0419006WL011349
|
Pradhan Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734486
|
|
MR PRADHAN CHAUHAN
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-046/215
()
|
0419006000NRG23280720220191185
|
28/07/2022
|
Sushila Devi
|
0419006WL011349
|
Sushila Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734487
|
|
MRS SUSHILA DEVI
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-046/92
()
|
0419006000NRG23280720220191188
|
28/07/2022
|
Africa Chouhan
|
0419006WL011349
|
Africa Chouhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734485
|
|
SHRI AFRICA CHAUHAN
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-339/127
()
|
0419006000NRG23280720220191478
|
28/07/2022
|
Ruma Terangpi
|
0419006WL011373
|
Ruma Terangpi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862734470
|
|
MRS RUMA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68242
|
68242
|
|
|
|
|
|
|
|