|
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-09-001-005-002/3122
(KEHERUKHANDA)
|
0409001000NRG23300820220367084
|
13/09/2022
|
Jahura Khatun
|
0409001WL0021790
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697397
|
Account closed
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-007/2556
(KEHERUKHANDA)
|
0409001000NRG23300820220367083
|
13/09/2022
|
Echa banu
|
0409001WL0021790
|
Echa banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955697396
|
|
Echa banu
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-002/660
(MAZ-ROWMARI)
|
0409001000NRG23260720220315306
|
13/09/2022
|
Babul Boro
|
0409001WL0015737
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697408
|
|
Babul Boro
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-003/1484
(MAZ-ROWMARI)
|
0409001000NRG23260720220315307
|
13/09/2022
|
Martha Kujur
|
0409001WL0015737
|
Martha Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697410
|
|
Martha Kujur
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-010-004/1932
(MAZ-ROWMARI)
|
0409001000NRG23260720220315308
|
13/09/2022
|
ALLA UDDIN
|
0409001WL0015737
|
ALLA UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697416
|
|
ALLA UDDIN
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-004/2341
(MAZ-ROWMARI)
|
0409001000NRG23260720220315309
|
13/09/2022
|
AMIR UDDIN
|
0409001WL0015737
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697395
|
|
AMIR UDDIN
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-005/669
(MAZ-ROWMARI)
|
0409001000NRG23160820220345706
|
13/09/2022
|
Suchil Borah
|
0409001WL0019132
|
Suchil Borah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955697409
|
|
Suchil Borah
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-008/1139
(MAZ-ROWMARI)
|
0409001000NRG23260720220315310
|
13/09/2022
|
Chiniya Kujur
|
0409001WL0015737
|
Chiniya Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697411
|
|
Chiniya Kujur
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-010/3094
(MAZ-ROWMARI)
|
0409001000NRG23260720220315311
|
13/09/2022
|
Renu Koch
|
0409001WL0015737
|
Renu Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697418
|
|
Renu Koch
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-010/318
(MAZ-ROWMARI)
|
0409001000NRG23260720220315312
|
13/09/2022
|
Thandiuch Kerketa
|
0409001WL0015737
|
Thandiuch Kerketa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697414
|
|
Thandiuch Kerketa
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-010-010/3271
(MAZ-ROWMARI)
|
0409001000NRG23260720220315313
|
13/09/2022
|
Barnabas Kerketta
|
0409001WL0015737
|
Barnabas Kerketta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697407
|
|
Barnabas Kerketta
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-010-010/3326
(MAZ-ROWMARI)
|
0409001000NRG23260720220315314
|
13/09/2022
|
Anima Tapna
|
0409001WL0015737
|
Anima Tapna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697417
|
|
Anima Tapna
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-010-011/1358
(MAZ-ROWMARI)
|
0409001000NRG23260720220315315
|
13/09/2022
|
Lalbahadur Ghatowar
|
0409001WL0015737
|
Lalbahadur Ghatowar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697406
|
|
Lalbahadur Ghatowar
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-010-011/1923
(MAZ-ROWMARI)
|
0409001000NRG23260720220315316
|
13/09/2022
|
Sanjoy Kujur
|
0409001WL0015737
|
Sanjoy Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697412
|
|
Sanjoy Kujur
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-010-011/221
(MAZ-ROWMARI)
|
0409001000NRG23260720220315317
|
13/09/2022
|
Hemlal Ghatowar
|
0409001WL0015737
|
Hemlal Ghatowar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697405
|
|
Hemlal Ghatowar
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-010-011/3181
(MAZ-ROWMARI)
|
0409001000NRG23260720220315318
|
13/09/2022
|
ALLUDDIN SHEKH
|
0409001WL0015737
|
ALLUDDIN SHEKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697419
|
|
ALLUDDIN SHEKH
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-012/1592
(MAZ-ROWMARI)
|
0409001000NRG23260720220315319
|
13/09/2022
|
Karma Sinko
|
0409001WL0015737
|
Karma Sinko
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697404
|
|
Karma Sinko
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-012/3241
(MAZ-ROWMARI)
|
0409001000NRG23260720220315320
|
13/09/2022
|
JAFAR ALI
|
0409001WL0015737
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697413
|
|
JAFAR ALI
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-017/3233
(MAZ-ROWMARI)
|
0409001000NRG23260720220315321
|
13/09/2022
|
MIRA GOUR
|
0409001WL0015737
|
MIRA GOUR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697415
|
|
MIRA GOUR
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-014-003/596
(OMEOPUR)
|
0409001000NRG23030820220328028
|
13/09/2022
|
Dhaniram Tanti
|
0409001WL0017203
|
Dhaniram Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697402
|
No Such Account
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-014-003/596
(OMEOPUR)
|
0409001000NRG23030820220328027
|
13/09/2022
|
Dhaniram Tanti
|
0409001WL0017203
|
Dhaniram Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697401
|
No Such Account
|
|
|
|
22
|
DHEKIAJULI
|
AS-09-001-016-003/1322
(RAKHASMARI)
|
0409001000NRG23290720220321164
|
13/09/2022
|
Dhana maya Charki
|
0409001WL0016330
|
Dhana maya Charki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955697403
|
|
Dhana maya Charki
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-017-001/1352
(SOPAI)
|
0409001000NRG23080920220384714
|
13/09/2022
|
Philip Guria
|
0409001WL0023350
|
Philip Guria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697398
|
|
Philip Guria
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-017-003/29
(SOPAI)
|
0409001000NRG23300820220367184
|
13/09/2022
|
Durga Rabha
|
0409001WL0021795
|
Durga Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697400
|
A/c Blocked or Frozen
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-017-003/29
(SOPAI)
|
0409001000NRG23300820220367183
|
13/09/2022
|
Durga Rabha
|
0409001WL0021795
|
Durga Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697399
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
26
|
DHEKIAJULI
|
AS-09-001-012-004/727-A
(MIZIBARI)
|
0409001000NRG23050920220378336
|
13/09/2022
|
Mousumi Jyotika Biruah
|
0409001WL0022778
|
Mousumi Jyotika Biruah
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697388
|
|
Mousumi Jyotika Biruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-005-005/3500
(KEHERUKHANDA)
|
0409001000NRG23300820220367086
|
13/09/2022
|
Bishram Kahar
|
0409001WL0021790
|
Bishram Kahar
|
00176
|
IDIB000D060
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955697389
|
|
Bishram Kahar
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-005-005/3500
(KEHERUKHANDA)
|
0409001000NRG23300820220367085
|
13/09/2022
|
Bishram Kahar
|
0409001WL0021790
|
Bishram Kahar
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697390
|
|
Bishram Kahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-001/3816
(BAHBERA)
|
0409001000NRG23160820220345696
|
13/09/2022
|
Hikamat Ali
|
0409001WL0019127
|
Hikamat Ali
|
00354
|
PUNB0111800
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955697392
|
|
Hikamat Ali
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-002-001/3816
(BAHBERA)
|
0409001000NRG23160820220345695
|
13/09/2022
|
Hikamat Ali
|
0409001WL0019127
|
Hikamat Ali
|
00354
|
PUNB0111800
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955697391
|
|
Hikamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
31
|
DHEKIAJULI
|
AS-09-001-012-003/3765
(MIZIBARI)
|
0409001000NRG23050920220378337
|
13/09/2022
|
Rupak Munda
|
0409001WL0022778
|
Rupak Munda
|
00354
|
PUNB0159420
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697393
|
A/c Blocked or Frozen
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-017-001/1637
(SOPAI)
|
0409001000NRG23300820220367185
|
13/09/2022
|
Jamesh Topno
|
0409001WL0021795
|
Jamesh Topno
|
00354
|
PUNB0159420
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
DHEKIAJULI
|
AS-09-001-007-009/2034
(GARMARA)
|
0409001000NRG23290720220321159
|
13/09/2022
|
Anita Limbu
|
0409001WL0016325
|
Anita Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955697420
|
|
MRS ANITA LIMBU
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-010-004/499
(MAZ-ROWMARI)
|
0409001000NRG23040820220328959
|
13/09/2022
|
Kafil Udin
|
0409001WL0017318
|
Kafil Udin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955697421
|
|
MR KAFIL UDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-003/4085
(BAHBERA)
|
0409001000NRG23260820220363494
|
13/09/2022
|
Habija Khatun
|
0409001WL0021324
|
Habija Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955697422
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
DHEKIAJULI
|
AS-09-001-003-005/2519
(BATASIPUR)
|
0409001000NRG23300720220322477
|
13/09/2022
|
Alisha Dang
|
0409001WL0016498
|
Alisha Dang
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955697423
|
|
ALISHA DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
37
|
DHEKIAJULI
|
AS-09-001-003-004/3206
(BATASIPUR)
|
0409001000NRG23300720220322476
|
13/09/2022
|
Siman Sanga
|
0409001WL0016498
|
Siman Sanga
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955697387
|
|
Siman Sanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92745
|
92745
|
|
|
|
|
|
|
|