|
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
|
DANGTOL
|
AS-03-007-014-007/117
(CHAPRAKATA)
|
0403007000NRG23080720220056721
|
09/07/2022
|
Pramananda Rabha
|
0403007WL005310
|
Pramananda Rabha
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091355
|
|
Pramananda Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-007/119
(CHAPRAKATA)
|
0403007000NRG23080720220056722
|
09/07/2022
|
Khadu Rabha
|
0403007WL005310
|
Khadu Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091352
|
|
Khadu Rabha
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-007/148
(CHAPRAKATA)
|
0403007000NRG23080720220056723
|
09/07/2022
|
Mira Bala Rabha
|
0403007WL005310
|
Mira Bala Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091354
|
|
Mira Bala Rabha
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-011/63
(CHAPRAKATA)
|
0403007000NRG23080720220056724
|
09/07/2022
|
Rashmi Rekha Barman
|
0403007WL005310
|
Rashmi Rekha Barman
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091326
|
|
Rashmi Rekha Barman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-014/16
(CHAPRAKATA)
|
0403007000NRG23080720220056725
|
09/07/2022
|
MORNINGSON SANGMA
|
0403007WL005310
|
MORNINGSON SANGMA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091329
|
|
MORNINGSON SANGMA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-014/20
(CHAPRAKATA)
|
0403007000NRG23080720220056726
|
09/07/2022
|
Eafanlich Marak
|
0403007WL005310
|
Eafanlich Marak
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091356
|
|
Eafanlich Marak
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-014/24
(CHAPRAKATA)
|
0403007000NRG23080720220056727
|
09/07/2022
|
Amarsan Sangma
|
0403007WL005310
|
Amarsan Sangma
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091358
|
|
Amarsan Sangma
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-014/24
(CHAPRAKATA)
|
0403007000NRG23080720220056728
|
09/07/2022
|
Jolish Marak
|
0403007WL005310
|
Jolish Marak
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091328
|
|
Jolish Marak
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-014/26
(CHAPRAKATA)
|
0403007000NRG23080720220056729
|
09/07/2022
|
Anjoli Marak
|
0403007WL005310
|
Anjoli Marak
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091360
|
|
Anjoli Marak
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-014/33
(CHAPRAKATA)
|
0403007000NRG23080720220056730
|
09/07/2022
|
Lipson Sangma
|
0403007WL005310
|
Lipson Sangma
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091359
|
|
Lipson Sangma
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-014/73
(CHAPRAKATA)
|
0403007000NRG23080720220056733
|
09/07/2022
|
Raneswari Rabha
|
0403007WL005310
|
Raneswari Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091357
|
|
Raneswari Rabha
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-014/78
(CHAPRAKATA)
|
0403007000NRG23080720220056735
|
09/07/2022
|
Namrita Sangma
|
0403007WL005310
|
Namrita Sangma
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091325
|
|
Namrita Sangma
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-014/78
(CHAPRAKATA)
|
0403007000NRG23080720220056734
|
09/07/2022
|
Premani Sangma
|
0403007WL005310
|
Premani Sangma
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091361
|
|
Premani Sangma
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-017/128
(CHAPRAKATA)
|
0403007000NRG23080720220056752
|
09/07/2022
|
Sikha Mani
|
0403007WL005312
|
Sikha Mani
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091351
|
|
Sikha Mani
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-017/141
(CHAPRAKATA)
|
0403007000NRG23080720220056756
|
09/07/2022
|
Albina Uraon
|
0403007WL005312
|
Albina Uraon
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091327
|
|
Albina Uraon
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-017/142
(CHAPRAKATA)
|
0403007000NRG23080720220056766
|
09/07/2022
|
Rina Tirkey
|
0403007WL005313
|
Rina Tirkey
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091353
|
|
Rina Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
DANGTOL
|
AS-03-007-014-007/117
(CHAPRAKATA)
|
0403007000NRG23080720220056720
|
09/07/2022
|
Jogyeshwar Rabha
|
0403007WL005310
|
Jogyeshwar Rabha
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091331
|
|
MR JOGYESHWAR RABHA
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-014/40
(CHAPRAKATA)
|
0403007000NRG23080720220056731
|
09/07/2022
|
Apansing Sangma
|
0403007WL005310
|
Apansing Sangma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091362
|
|
MR APANSING SANGMA
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-014/40
(CHAPRAKATA)
|
0403007000NRG23080720220056732
|
09/07/2022
|
Nabanita Marak
|
0403007WL005310
|
Nabanita Marak
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091306
|
|
MRS NABANITA MARAK
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-016/101
(CHAPRAKATA)
|
0403007000NRG23080720220056736
|
09/07/2022
|
MADHU THAPA
|
0403007WL005311
|
MADHU THAPA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091333
|
|
MRS MADHU THAPA
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-016/108
(CHAPRAKATA)
|
0403007000NRG23080720220056737
|
09/07/2022
|
Nobin Barman
|
0403007WL005311
|
Nobin Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091314
|
|
MR RABIN CHANDRA BARMAN
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-016/114
(CHAPRAKATA)
|
0403007000NRG23080720220056738
|
09/07/2022
|
Renu Sanyasi
|
0403007WL005311
|
Renu Sanyasi
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091310
|
|
MRS RENU SANYASI
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-016/126
(CHAPRAKATA)
|
0403007000NRG23080720220056739
|
09/07/2022
|
SOMRA SAWRA
|
0403007WL005311
|
SOMRA SAWRA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091317
|
|
MR SOMRA SAWRA
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-016/128
(CHAPRAKATA)
|
0403007000NRG23080720220056740
|
09/07/2022
|
Behani Bhengra
|
0403007WL005311
|
Behani Bhengra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091320
|
|
MRS BEHANI BHEDERA
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-016/140
(CHAPRAKATA)
|
0403007000NRG23080720220056741
|
09/07/2022
|
Durgi Bando
|
0403007WL005311
|
Durgi Bando
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091337
|
|
MRS DURGI BANDO
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-016/143
(CHAPRAKATA)
|
0403007000NRG23080720220056742
|
09/07/2022
|
RAJIV TOPNO
|
0403007WL005311
|
RAJIV TOPNO
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091350
|
|
MR RAJIV TOPNO
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-016/148
(CHAPRAKATA)
|
0403007000NRG23080720220056743
|
09/07/2022
|
Sanja Munda
|
0403007WL005311
|
Sanja Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091315
|
|
MRS SANJA MUNDA
|
()
|
|
28
|
DANGTOL
|
AS-03-007-014-016/152
(CHAPRAKATA)
|
0403007000NRG23080720220056744
|
09/07/2022
|
SAWNY AIND
|
0403007WL005311
|
SAWNY AIND
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091319
|
|
MRS SAWNY AIND
|
()
|
|
29
|
DANGTOL
|
AS-03-007-014-016/155
(CHAPRAKATA)
|
0403007000NRG23080720220056745
|
09/07/2022
|
Tobiyas Topno
|
0403007WL005311
|
Tobiyas Topno
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091316
|
|
MR TOBIYASH TOPNO
|
()
|
|
30
|
DANGTOL
|
AS-03-007-014-016/169
(CHAPRAKATA)
|
0403007000NRG23080720220056746
|
09/07/2022
|
NALO BARMAN
|
0403007WL005311
|
NALO BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091335
|
|
MRS NALO RAY
|
()
|
|
31
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG23080720220056747
|
09/07/2022
|
GOBIND GOWALA
|
0403007WL005311
|
GOBIND GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091344
|
|
MR GOBIN GOWALA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-014-016/377
(CHAPRAKATA)
|
0403007000NRG23080720220056748
|
09/07/2022
|
Sontu Biswakarma
|
0403007WL005311
|
Sontu Biswakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091341
|
|
MR CHANTUBISWAKARMA BISWAKARMA
|
()
|
|
33
|
DANGTOL
|
AS-03-007-014-016/385
(CHAPRAKATA)
|
0403007000NRG23080720220056749
|
09/07/2022
|
Manoj Biswakarma
|
0403007WL005311
|
Manoj Biswakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091340
|
|
MR MANOJ BISWAKARMA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-014-016/70
(CHAPRAKATA)
|
0403007000NRG23080720220056750
|
09/07/2022
|
BINA BARIAK
|
0403007WL005311
|
BINA BARIAK
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091348
|
|
MRS BINABARAIK BARAIK
|
()
|
|
35
|
DANGTOL
|
AS-03-007-014-017/1
(CHAPRAKATA)
|
0403007000NRG23080720220056751
|
09/07/2022
|
Krishna Lal Biswash
|
0403007WL005312
|
Krishna Lal Biswash
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091343
|
|
MR KRISHNABISWAS BISWAS
|
()
|
|
36
|
DANGTOL
|
AS-03-007-014-017/133
(CHAPRAKATA)
|
0403007000NRG23080720220056753
|
09/07/2022
|
Renu Das
|
0403007WL005312
|
Renu Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091307
|
|
MRS RENU DAS
|
()
|
|
37
|
DANGTOL
|
AS-03-007-014-017/136
(CHAPRAKATA)
|
0403007000NRG23080720220056754
|
09/07/2022
|
Nirma Thapa
|
0403007WL005312
|
Nirma Thapa
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091347
|
|
MISS NIRMATHAPA THAPA
|
()
|
|
38
|
DANGTOL
|
AS-03-007-014-017/137
(CHAPRAKATA)
|
0403007000NRG23080720220056755
|
09/07/2022
|
Sunita Gossai
|
0403007WL005312
|
Sunita Gossai
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091345
|
|
MRS SUNITA GOWALA
|
()
|
|
39
|
DANGTOL
|
AS-03-007-014-017/138
(CHAPRAKATA)
|
0403007000NRG23080720220056764
|
09/07/2022
|
Bataya Munda
|
0403007WL005313
|
Bataya Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091318
|
|
MRS BATAY MUNDA
|
()
|
|
40
|
DANGTOL
|
AS-03-007-014-017/139
(CHAPRAKATA)
|
0403007000NRG23080720220056765
|
09/07/2022
|
JOSNA MUNDA
|
0403007WL005313
|
JOSNA MUNDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091312
|
|
MRS JOSNA MUNDA
|
()
|
|
41
|
DANGTOL
|
AS-03-007-014-017/145
(CHAPRAKATA)
|
0403007000NRG23080720220056767
|
09/07/2022
|
Sailesh Suren
|
0403007WL005313
|
Sailesh Suren
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091339
|
|
MR SAILESH SUREN
|
()
|
|
42
|
DANGTOL
|
AS-03-007-014-017/152
(CHAPRAKATA)
|
0403007000NRG23080720220056757
|
09/07/2022
|
Dukhini Singh Rajgor
|
0403007WL005312
|
Dukhini Singh Rajgor
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091323
|
|
MR RUSTAM SING RAJGOR
|
()
|
|
43
|
DANGTOL
|
AS-03-007-014-017/2
(CHAPRAKATA)
|
0403007000NRG23080720220056768
|
09/07/2022
|
Bulbuli Goswami
|
0403007WL005313
|
Bulbuli Goswami
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091322
|
|
MRS BULBULI GOSWAMI
|
()
|
|
44
|
DANGTOL
|
AS-03-007-014-017/21
(CHAPRAKATA)
|
0403007000NRG23080720220056769
|
09/07/2022
|
RATANI KARMAKAR
|
0403007WL005313
|
RATANI KARMAKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091334
|
|
MRS RATANI KARMAKAR
|
()
|
|
45
|
DANGTOL
|
AS-03-007-014-017/256
(CHAPRAKATA)
|
0403007000NRG23080720220056758
|
09/07/2022
|
Gauri Moulik
|
0403007WL005312
|
Gauri Moulik
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091313
|
|
MRS GOURI MOLIK
|
()
|
|
46
|
DANGTOL
|
AS-03-007-014-017/257
(CHAPRAKATA)
|
0403007000NRG23080720220056770
|
09/07/2022
|
Sefali Mandal
|
0403007WL005313
|
Sefali Mandal
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091336
|
|
MRS SHEPHALI MANDAL
|
()
|
|
47
|
DANGTOL
|
AS-03-007-014-017/268
(CHAPRAKATA)
|
0403007000NRG23080720220056771
|
09/07/2022
|
Chameli Bishwakarma
|
0403007WL005313
|
Chameli Bishwakarma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091309
|
|
MRS CHAMELI BISHWAKARMA
|
()
|
|
48
|
DANGTOL
|
AS-03-007-014-017/3
(CHAPRAKATA)
|
0403007000NRG23080720220056759
|
09/07/2022
|
Panchami Chetarji
|
0403007WL005312
|
Panchami Chetarji
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091324
|
|
MRS PANCHAMI CHATTERJI
|
()
|
|
49
|
DANGTOL
|
AS-03-007-014-017/34
(CHAPRAKATA)
|
0403007000NRG23080720220056772
|
09/07/2022
|
JAYMALA TANTI
|
0403007WL005313
|
JAYMALA TANTI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091346
|
|
MRS JAYMALA TAATI
|
()
|
|
50
|
DANGTOL
|
AS-03-007-014-017/35
(CHAPRAKATA)
|
0403007000NRG23080720220056773
|
09/07/2022
|
SANDHYA MANDAL
|
0403007WL005313
|
SANDHYA MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091332
|
|
MRS SANDHYA MANDAL
|
()
|
|
51
|
DANGTOL
|
AS-03-007-014-017/54
(CHAPRAKATA)
|
0403007000NRG23080720220056760
|
09/07/2022
|
BASANTI MANDAL
|
0403007WL005312
|
BASANTI MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091330
|
|
MISS BASANTI MANDAL
|
()
|
|
52
|
DANGTOL
|
AS-03-007-014-017/58
(CHAPRAKATA)
|
0403007000NRG23080720220056761
|
09/07/2022
|
BIJAYA BARMAN
|
0403007WL005312
|
BIJAYA BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091321
|
|
MRS BIJAYA BARMAN
|
()
|
|
53
|
DANGTOL
|
AS-03-007-014-017/63
(CHAPRAKATA)
|
0403007000NRG23080720220056774
|
09/07/2022
|
ILIMA NATH KARMAKAR
|
0403007WL005313
|
ILIMA NATH KARMAKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091308
|
|
MRS ILIMANATHKARMAKAR NATH KARMAKAR
|
()
|
|
54
|
DANGTOL
|
AS-03-007-014-017/67
(CHAPRAKATA)
|
0403007000NRG23080720220056762
|
09/07/2022
|
LAKHI SARKAR BISWAS
|
0403007WL005312
|
LAKHI SARKAR BISWAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091342
|
|
MRS LAKHI SARKAR BISWAS
|
()
|
|
55
|
DANGTOL
|
AS-03-007-014-017/7
(CHAPRAKATA)
|
0403007000NRG23080720220056775
|
09/07/2022
|
BUDHAN PRAJA
|
0403007WL005313
|
BUDHAN PRAJA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091349
|
|
MRS BUDHAN PRAJA
|
()
|
|
56
|
DANGTOL
|
AS-03-007-014-017/71
(CHAPRAKATA)
|
0403007000NRG23080720220056763
|
09/07/2022
|
ANJALI MANI
|
0403007WL005312
|
ANJALI MANI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091338
|
|
MRS ANJALI MANI
|
()
|
|
57
|
DANGTOL
|
AS-03-007-014-017/93
(CHAPRAKATA)
|
0403007000NRG23080720220056776
|
09/07/2022
|
Upep Roy
|
0403007WL005313
|
Upep Roy
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091311
|
|
MR UPEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|