|
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
|
MORONGI
|
AS-14-007-011-006/248
(PUB-MORONGI)
|
0414007000NRG23240220230379813
|
24/02/2023
|
Midul Routia
|
0414007WL039448
|
Midul Routia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338948
|
|
MIDUL ROUTIA
|
BANK OF BARODA(606985)
|
|
2
|
MORONGI
|
AS-14-007-011-006/253
(PUB-MORONGI)
|
0414007000NRG23240220230379814
|
24/02/2023
|
MR. Bikrom Tanti
|
0414007WL039448
|
MR. Bikrom Tanti
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338947
|
|
BIKROM TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
MORONGI
|
AS-14-007-006-001/38
(FALANGANI)
|
0414007000NRG23230220230379739
|
24/02/2023
|
Bonti Tamuly
|
0414007WL039428
|
Bonti Tamuly
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458338946
|
|
BONTY BORTAMULY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
MORONGI
|
AS-14-007-006-004/47
(FALANGANI)
|
0414007000NRG23230220230379738
|
24/02/2023
|
Pori Saikia
|
0414007WL039427
|
Pori Saikia
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458338955
|
|
Pori saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORONGI
|
AS-14-007-006-004/67
(FALANGANI)
|
0414007000NRG23240220230379808
|
24/02/2023
|
Fogni Kurmi
|
0414007WL039447
|
Fogni Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338957
|
|
Fagni Kurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORONGI
|
AS-14-007-006-004/67-D
(FALANGANI)
|
0414007000NRG23240220230379809
|
24/02/2023
|
Bagi Kurmi
|
0414007WL039447
|
Bagi Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338953
|
|
Bagi Kurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORONGI
|
AS-14-007-006-004/68-C
(FALANGANI)
|
0414007000NRG23240220230379810
|
24/02/2023
|
Jayanti Kurmi
|
0414007WL039447
|
Jayanti Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338951
|
|
JAYANTI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORONGI
|
AS-14-007-011-005/109
(PUB-MORONGI)
|
0414007000NRG23240220230379769
|
24/02/2023
|
Bachanti Gowala
|
0414007WL039438
|
Bachanti Gowala
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338962
|
|
BACHANTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORONGI
|
AS-14-007-011-005/129
(PUB-MORONGI)
|
0414007000NRG23240220230379770
|
24/02/2023
|
Mina Kumari
|
0414007WL039438
|
Mina Kumari
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338961
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORONGI
|
AS-14-007-011-005/64
(PUB-MORONGI)
|
0414007000NRG23240220230379771
|
24/02/2023
|
Umeswar Tanti
|
0414007WL039438
|
Umeswar Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338964
|
|
UMESWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORONGI
|
AS-14-007-011-005/69-C
(PUB-MORONGI)
|
0414007000NRG23240220230379796
|
24/02/2023
|
Anila Bhoyna
|
0414007WL039442
|
Anila Bhoyna
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338958
|
|
ANILA BHOYNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORONGI
|
AS-14-007-011-005/69-C
(PUB-MORONGI)
|
0414007000NRG23240220230379797
|
24/02/2023
|
Dharmandra Bhoina
|
0414007WL039442
|
Dharmandra Bhoina
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338943
|
|
DHAMENDRA BHOINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORONGI
|
AS-14-007-011-005/70
(PUB-MORONGI)
|
0414007000NRG23240220230379772
|
24/02/2023
|
Minika Dal
|
0414007WL039438
|
Minika Dal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338963
|
|
MINIKA DAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORONGI
|
AS-14-007-011-005/74-B
(PUB-MORONGI)
|
0414007000NRG23240220230379780
|
24/02/2023
|
Jayanta Bhoina
|
0414007WL039440
|
Jayanta Bhoina
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338968
|
|
JAYANTA BHOINA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORONGI
|
AS-14-007-011-005/74-B
(PUB-MORONGI)
|
0414007000NRG23240220230379781
|
24/02/2023
|
Puspa Bhoina
|
0414007WL039440
|
Puspa Bhoina
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338966
|
|
PUSPA BHOINA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORONGI
|
AS-14-007-011-005/76-A
(PUB-MORONGI)
|
0414007000NRG23240220230379798
|
24/02/2023
|
Rupali Bag
|
0414007WL039442
|
Rupali Bag
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338954
|
|
RUPALI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORONGI
|
AS-14-007-011-005/79-A
(PUB-MORONGI)
|
0414007000NRG23240220230379782
|
24/02/2023
|
Ramash Tanti
|
0414007WL039440
|
Ramash Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338956
|
|
RAMESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORONGI
|
AS-14-007-011-006/222
(PUB-MORONGI)
|
0414007000NRG23240220230379812
|
24/02/2023
|
Budhram Mahali
|
0414007WL039448
|
Budhram Mahali
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338942
|
|
BUDHRAM MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORONGI
|
AS-14-007-011-006/223-D
(PUB-MORONGI)
|
0414007000NRG23240220230379783
|
24/02/2023
|
Monika Boraik
|
0414007WL039440
|
Monika Boraik
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338967
|
|
MONIKA BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORONGI
|
AS-14-007-011-006/225-A
(PUB-MORONGI)
|
0414007000NRG23240220230379784
|
24/02/2023
|
Semoti Sawtal
|
0414007WL039440
|
Semoti Sawtal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338959
|
|
SEMOTI SAUTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORONGI
|
AS-14-007-011-006/255
(PUB-MORONGI)
|
0414007000NRG23240220230379815
|
24/02/2023
|
Prova Tanti
|
0414007WL039448
|
Prova Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338960
|
|
PRABHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORONGI
|
AS-14-007-011-006/257
(PUB-MORONGI)
|
0414007000NRG23240220230379799
|
24/02/2023
|
Dipali Tanti
|
0414007WL039442
|
Dipali Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338965
|
|
DIPALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORONGI
|
AS-14-007-011-008/231
(PUB-MORONGI)
|
0414007000NRG23240220230379800
|
24/02/2023
|
Imilada Bilung
|
0414007WL039442
|
Imilada Bilung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458338952
|
|
IMILADA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
24
|
MORONGI
|
AS-14-007-006-004/47-D
(FALANGANI)
|
0414007000NRG23230220230379740
|
24/02/2023
|
Abhijit Saikia
|
0414007WL039428
|
Abhijit Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338949
|
|
Abhijit Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MORONGI
|
AS-14-007-006-004/50
(FALANGANI)
|
0414007000NRG23240220230379807
|
24/02/2023
|
SMTI TUNTUN KURMI
|
0414007WL039447
|
SMTI TUNTUN KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338944
|
|
TUNTUN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORONGI
|
AS-14-007-006-004/80-D
(FALANGANI)
|
0414007000NRG23240220230379811
|
24/02/2023
|
Kharud Dutta
|
0414007WL039447
|
Kharud Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338950
|
|
MR KHIROD DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
MORONGI
|
AS-14-007-006-003/34
(FALANGANI)
|
0414007000NRG23240220230379806
|
24/02/2023
|
Kiron Boruah
|
0414007WL039447
|
Kiron Boruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338945
|
|
KIRAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|