|
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
|
DHEKIAJULI
|
AS-09-001-006-003/2584
(CHENIMARI)
|
0409001000NRG23060720220293149
|
06/07/2022
|
Haram Praja
|
0409001WL012284
|
Haram Praja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963327
|
|
Haram Praja
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-006-011/1335
(CHENIMARI)
|
0409001000NRG23060720220293157
|
06/07/2022
|
Beronika Marki
|
0409001WL012286
|
Beronika Marki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963309
|
|
Beronika Marki
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-006-011/1579
(CHENIMARI)
|
0409001000NRG23060720220293152
|
06/07/2022
|
Dulal Bauri
|
0409001WL012285
|
Dulal Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963331
|
|
Dulal Bauri
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-006-011/1638
(CHENIMARI)
|
0409001000NRG23060720220293158
|
06/07/2022
|
FULDANIA AMRKI
|
0409001WL012286
|
FULDANIA AMRKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963329
|
|
FULDANIA AMRKI
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-006-011/1711
(CHENIMARI)
|
0409001000NRG23060720220293150
|
06/07/2022
|
Binita Praja
|
0409001WL012284
|
Binita Praja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963308
|
|
Binita Praja
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-006-011/2786
(CHENIMARI)
|
0409001000NRG23060720220293153
|
06/07/2022
|
Anita Turi
|
0409001WL012285
|
Anita Turi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963310
|
|
Anita Turi
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-006-011/2828
(CHENIMARI)
|
0409001000NRG23060720220293142
|
06/07/2022
|
RENU KORMAKAR
|
0409001WL012283
|
RENU KORMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963311
|
|
RENU KORMAKAR
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-006-011/3535
(CHENIMARI)
|
0409001000NRG23060720220293160
|
06/07/2022
|
Mariyana Bhengra
|
0409001WL012286
|
Mariyana Bhengra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963312
|
|
Mariyana Bhengra
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-006-011/51
(CHENIMARI)
|
0409001000NRG23060720220293145
|
06/07/2022
|
Agustina Kerketta
|
0409001WL012283
|
Agustina Kerketta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963328
|
|
Agustina Kerketta
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-006-011/53
(CHENIMARI)
|
0409001000NRG23060720220293161
|
06/07/2022
|
Moina Turi
|
0409001WL012286
|
Moina Turi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963330
|
|
Moina Turi
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-011/866
(CHENIMARI)
|
0409001000NRG23060720220293162
|
06/07/2022
|
Nandeswar Kurmi
|
0409001WL012286
|
Nandeswar Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963333
|
|
Nandeswar Kurmi
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-011/947
(CHENIMARI)
|
0409001000NRG23060720220293156
|
06/07/2022
|
Geeta Kurmi
|
0409001WL012285
|
Geeta Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963332
|
|
Geeta Kurmi
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-013-008/3211
(NAHARBARI)
|
0409001000NRG23060720220292457
|
06/07/2022
|
Anowara Hussain
|
0409001WL012181
|
Anowara Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963326
|
|
Anowara Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
14
|
DHEKIAJULI
|
AS-09-001-013-008/1619
(NAHARBARI)
|
0409001000NRG23060720220292455
|
06/07/2022
|
Mainul Haque
|
0409001WL012181
|
Mainul Haque
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963337
|
|
Mainul Haque
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-013-008/2803
(NAHARBARI)
|
0409001000NRG23060720220292456
|
06/07/2022
|
Ayasha Khatun
|
0409001WL012181
|
Ayasha Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963336
|
|
Ayasha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
DHEKIAJULI
|
AS-09-001-012-004/1870-A
(MIZIBARI)
|
0409001000NRG23060720220293138
|
06/07/2022
|
Chabi Ali
|
0409001WL012282
|
Chabi Ali
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963335
|
|
Chabi Ali
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-012-004/2985
(MIZIBARI)
|
0409001000NRG23060720220293139
|
06/07/2022
|
Jubeda Khatun
|
0409001WL012282
|
Jubeda Khatun
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963334
|
|
Jubeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
DHEKIAJULI
|
AS-09-001-006-001/1166
(CHENIMARI)
|
0409001000NRG23060720220293146
|
06/07/2022
|
Susanti Horo
|
0409001WL012284
|
Susanti Horo
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963324
|
|
MRS SUSANTI HORO
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-006-001/1854
(CHENIMARI)
|
0409001000NRG23060720220293147
|
06/07/2022
|
Somari Sawlisapi
|
0409001WL012284
|
Somari Sawlisapi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963325
|
|
MRS SOMARI SARLISOJA
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-006-011/1883
(CHENIMARI)
|
0409001000NRG23060720220293159
|
06/07/2022
|
PORMILA BAWRI
|
0409001WL012286
|
PORMILA BAWRI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963314
|
|
MRS PORMILA BAWRI
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-006-011/3650
(CHENIMARI)
|
0409001000NRG23060720220293154
|
06/07/2022
|
SUSILA MURMU
|
0409001WL012285
|
SUSILA MURMU
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963313
|
|
MRS SUSILA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
DHEKIAJULI
|
AS-09-001-013-008/3276
(NAHARBARI)
|
0409001000NRG23060720220292458
|
06/07/2022
|
Nirmal Chandra Singh
|
0409001WL012181
|
Nirmal Chandra Singh
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963323
|
|
NIRMMAL CHANDRA SINGH
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-013-008/3280
(NAHARBARI)
|
0409001000NRG23060720220292459
|
06/07/2022
|
Abdul Munnaf
|
0409001WL012181
|
Abdul Munnaf
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963322
|
|
ABDUL MUNNAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
DHEKIAJULI
|
AS-09-001-006-001/1881
(CHENIMARI)
|
0409001000NRG23060720220293148
|
06/07/2022
|
Lakhiram Kurmi
|
0409001WL012284
|
Lakhiram Kurmi
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963321
|
|
LAKHI RAM KURMI
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-006-006/3707
(CHENIMARI)
|
0409001000NRG23060720220293151
|
06/07/2022
|
Nirmal Lugun
|
0409001WL012285
|
Nirmal Lugun
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963318
|
|
NIRMAL LUGUN
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-006-006/3717
(CHENIMARI)
|
0409001000NRG23060720220293140
|
06/07/2022
|
Siberna Topno
|
0409001WL012283
|
Siberna Topno
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963316
|
|
SIBERNA TOPNO
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-006-006/3724
(CHENIMARI)
|
0409001000NRG23060720220293141
|
06/07/2022
|
Sulochana Das
|
0409001WL012283
|
Sulochana Das
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963315
|
|
SULOCHANA DAS
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-006-011/3447
(CHENIMARI)
|
0409001000NRG23060720220293143
|
06/07/2022
|
Jon Kangari
|
0409001WL012283
|
Jon Kangari
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963317
|
|
JON KANGARI
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-006-011/3513
(CHENIMARI)
|
0409001000NRG23060720220293144
|
06/07/2022
|
Balaram Turi
|
0409001WL012283
|
Balaram Turi
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963320
|
|
BALARAM TURI
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-006-011/3682
(CHENIMARI)
|
0409001000NRG23060720220293155
|
06/07/2022
|
AMAL BORA
|
0409001WL012285
|
AMAL BORA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968963319
|
|
AMAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|