|
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-19-006-001-002/250
()
|
0419006000NRG23200620220154589
|
28/06/2022
|
Gulabi Devi
|
0419006WL008708
|
Gulabi Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064355
|
|
Gulabi Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-002/250
()
|
0419006000NRG23200620220154590
|
28/06/2022
|
Shamalal Yadav
|
0419006WL008708
|
Shamalal Yadav
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064344
|
|
Shamalal Yadav
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-002/298
()
|
0419006000NRG23180620220151866
|
28/06/2022
|
Ramsharik Chauhan
|
0419006WL008522
|
Ramsharik Chauhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064341
|
|
Ramsharik Chauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-025/186
()
|
0419006000NRG23180620220151762
|
28/06/2022
|
Yintu Bordoloi
|
0419006WL008509
|
Yintu Bordoloi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064345
|
|
Yintu Bordoloi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-027/394
()
|
0419006000NRG23180620220151665
|
28/06/2022
|
Moina Rongpipi
|
0419006WL008498
|
Moina Rongpipi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064332
|
|
Moina Rongpipi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-033/77
()
|
0419006000NRG23180620220151693
|
28/06/2022
|
Sonjita Bordoloi
|
0419006WL008502
|
Sonjita Bordoloi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064333
|
|
Sonjita Bordoloi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-041/182
()
|
0419006000NRG23180620220151667
|
28/06/2022
|
Rebika Teronpi
|
0419006WL008498
|
Rebika Teronpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064365
|
|
Rebika Teronpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-103/220
()
|
0419006000NRG23180620220151765
|
28/06/2022
|
Alla Barman
|
0419006WL008509
|
Alla Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064346
|
|
Alla Barman
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-139/28
()
|
0419006000NRG23180620220151847
|
28/06/2022
|
Arjun Katuwal Chetry
|
0419006WL008520
|
Arjun Katuwal Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064354
|
|
Arjun Katuwal Chetry
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-155/6
()
|
0419006000NRG23180620220151741
|
28/06/2022
|
Sing Rongpi
|
0419006WL008506
|
Sing Rongpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895064331
|
No Such Account
|
|
|
|
11
|
RONGKHANG
|
AS-19-006-001-186/220
()
|
0419006000NRG23200620220154595
|
28/06/2022
|
Ramsing Kramsa
|
0419006WL008708
|
Ramsing Kramsa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064357
|
|
Ramsing Kramsa
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-186/53
()
|
0419006000NRG23240620220160568
|
28/06/2022
|
Moina Teronpi
|
0419006WL009180
|
Moina Teronpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064366
|
|
Moina Teronpi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-186/563
()
|
0419006000NRG23200620220154611
|
28/06/2022
|
Patmaya Devi
|
0419006WL008710
|
Patmaya Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064361
|
|
Patmaya Devi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-187/15
()
|
0419006000NRG23240620220160570
|
28/06/2022
|
Monsing Enghee
|
0419006WL009180
|
Monsing Enghee
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064369
|
|
Monsing Enghee
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-199/53
()
|
0419006000NRG23180620220151643
|
28/06/2022
|
Sankha Boro
|
0419006WL008496
|
Sankha Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064351
|
|
Sankha Boro
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-221/166
()
|
0419006000NRG23200620220154621
|
28/06/2022
|
Lila Malakar
|
0419006WL008711
|
Lila Malakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064356
|
|
Lila Malakar
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-221/251
()
|
0419006000NRG23200620220154623
|
28/06/2022
|
Chhotu Bhagat
|
0419006WL008711
|
Chhotu Bhagat
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064359
|
|
Chhotu Bhagat
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-221/265
()
|
0419006000NRG23180620220151839
|
28/06/2022
|
Kamalesh Thakur
|
0419006WL008519
|
Kamalesh Thakur
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064350
|
|
Kamalesh Thakur
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-221/290
()
|
0419006000NRG23180620220151823
|
28/06/2022
|
Puja Kumari
|
0419006WL008516
|
Puja Kumari
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064358
|
|
Puja Kumari
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-222/40
()
|
0419006000NRG23180620220151804
|
28/06/2022
|
Binod Singh
|
0419006WL008514
|
Binod Singh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064349
|
|
Binod Singh
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-222/43
()
|
0419006000NRG23180620220151806
|
28/06/2022
|
Pushpa Devi
|
0419006WL008514
|
Pushpa Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064336
|
|
Pushpa Devi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-229/306
()
|
0419006000NRG23210620220155958
|
28/06/2022
|
Sinta Terangpi
|
0419006WL008884
|
Sinta Terangpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064330
|
|
Sinta Terangpi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-231/24
()
|
0419006000NRG23210620220155960
|
28/06/2022
|
Kalong Ronghangpi
|
0419006WL008884
|
Kalong Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064364
|
|
Kalong Ronghangpi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-271/106
()
|
0419006000NRG23180620220151807
|
28/06/2022
|
Asha Devi
|
0419006WL008514
|
Asha Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064329
|
|
Asha Devi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-271/113
()
|
0419006000NRG23180620220151808
|
28/06/2022
|
Harka Bahadur Tamang
|
0419006WL008514
|
Harka Bahadur Tamang
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064360
|
|
Harka Bahadur Tamang
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-271/88
()
|
0419006000NRG23180620220151794
|
28/06/2022
|
Ananda Kumar Singh
|
0419006WL008513
|
Ananda Kumar Singh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064367
|
|
Ananda Kumar Singh
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-271/88
()
|
0419006000NRG23180620220151793
|
28/06/2022
|
Usha Devi
|
0419006WL008513
|
Usha Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064368
|
|
Usha Devi
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-282/185
()
|
0419006000NRG23180620220151797
|
28/06/2022
|
Kalawati Devi
|
0419006WL008513
|
Kalawati Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064337
|
|
Kalawati Devi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-282/186
()
|
0419006000NRG23180620220151798
|
28/06/2022
|
Bedanti Devi
|
0419006WL008513
|
Bedanti Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064348
|
|
Bedanti Devi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-282/186
()
|
0419006000NRG23180620220151799
|
28/06/2022
|
Shujath Chauhan
|
0419006WL008513
|
Shujath Chauhan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064335
|
|
Shujath Chauhan
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-282/189
()
|
0419006000NRG23180620220151802
|
28/06/2022
|
Lali Devi
|
0419006WL008513
|
Lali Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064338
|
|
Lali Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-299/164
()
|
0419006000NRG23180620220151671
|
28/06/2022
|
Lokhimai Boro
|
0419006WL008499
|
Lokhimai Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064363
|
|
Lokhimai Boro
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-310/424
()
|
0419006000NRG23180620220151646
|
28/06/2022
|
Smt Lima Marak
|
0419006WL008496
|
Smt Lima Marak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064353
|
|
Smt Lima Marak
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-310/534
()
|
0419006000NRG23180620220151676
|
28/06/2022
|
Lolita Marak
|
0419006WL008499
|
Lolita Marak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064362
|
|
Lolita Marak
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-364/11
()
|
0419006000NRG23180620220151680
|
28/06/2022
|
Sri Gokul Thapa
|
0419006WL008500
|
Sri Gokul Thapa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064352
|
|
Sri Gokul Thapa
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-392/93
()
|
0419006000NRG23180620220151775
|
28/06/2022
|
Mela Rongpipi
|
0419006WL008510
|
Mela Rongpipi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895064347
|
|
Mela Rongpipi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-498/132
()
|
0419006000NRG23200620220154872
|
28/06/2022
|
Fulakumari Devi
|
0419006WL008763
|
Fulakumari Devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895064343
|
|
Fulakumari Devi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-498/132
()
|
0419006000NRG23200620220154637
|
28/06/2022
|
Fulakumari Devi
|
0419006WL008713
|
Fulakumari Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064342
|
|
Fulakumari Devi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-498/132
()
|
0419006000NRG23200620220154871
|
28/06/2022
|
Subash Rajbhar
|
0419006WL008763
|
Subash Rajbhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895064339
|
|
Subash Rajbhar
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-498/132
()
|
0419006000NRG23200620220154636
|
28/06/2022
|
Subash Rajbhar
|
0419006WL008713
|
Subash Rajbhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064340
|
|
Subash Rajbhar
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-543/269
()
|
0419006000NRG23180620220151686
|
28/06/2022
|
Indra Das
|
0419006WL008501
|
Indra Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895064334
|
|
Indra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99844
|
99844
|
|
|
|
|
|
|
|