|
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-19-006-001-002/108
()
|
0419006000NRG23220620220157281
|
27/06/2022
|
Pasuram Chouhan
|
0419006WL0008962
|
Pasuram Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080455
|
|
Pasuram Chouhan
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-017/147
()
|
0419006000NRG23220620220157282
|
27/06/2022
|
Rajnath Chauhan
|
0419006WL0008962
|
Rajnath Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080474
|
|
Rajnath Chauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-017/147
()
|
0419006000NRG23220620220157285
|
27/06/2022
|
Rajnath Chauhan
|
0419006WL0008962
|
Rajnath Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895080473
|
|
Rajnath Chauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-030/88
()
|
0419006000NRG23210620220156136
|
27/06/2022
|
Nimai Biswas
|
0419006WL0008894
|
Nimai Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895080448
|
|
Nimai Biswas
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-180/248
()
|
0419006000NRG23210620220156137
|
27/06/2022
|
Dhan maya Devi
|
0419006WL0008894
|
Dhan maya Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895080449
|
|
Dhan maya Devi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-180/248
()
|
0419006000NRG23210620220156138
|
27/06/2022
|
Dhan maya Devi
|
0419006WL0008894
|
Dhan maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080450
|
|
Dhan maya Devi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-181/438
()
|
0419006000NRG23210620220156139
|
27/06/2022
|
Lal Maya Devi
|
0419006WL0008894
|
Lal Maya Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895080451
|
|
Lal Maya Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-181/438
()
|
0419006000NRG23210620220156140
|
27/06/2022
|
Lal Maya Devi
|
0419006WL0008894
|
Lal Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080452
|
|
Lal Maya Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-181/72
()
|
0419006000NRG23210620220156141
|
27/06/2022
|
Padum Bahadur Rai
|
0419006WL0008894
|
Padum Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895080472
|
|
Padum Bahadur Rai
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-181/72
()
|
0419006000NRG23210620220156142
|
27/06/2022
|
Padum Bahadur Rai
|
0419006WL0008894
|
Padum Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080471
|
|
Padum Bahadur Rai
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-245/109
()
|
0419006000NRG23300520220123102
|
27/06/2022
|
Bikul Borah
|
0419006WL0006440
|
Bikul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080456
|
|
Bikul Borah
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-245/109
()
|
0419006000NRG23300520220123103
|
27/06/2022
|
Bikul Borah
|
0419006WL0006440
|
Bikul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080457
|
|
Bikul Borah
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-314/61
()
|
0419006000NRG23030620220131300
|
27/06/2022
|
Am Bahadur Chetry
|
0419006WL0007042
|
Am Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080454
|
|
Am Bahadur Chetry
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-397/364
()
|
0419006000NRG23210620220156145
|
27/06/2022
|
Borsing Chinthong
|
0419006WL0008894
|
Borsing Chinthong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080478
|
|
Borsing Chinthong
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-397/364
()
|
0419006000NRG23210620220156147
|
27/06/2022
|
Borsing Chinthong
|
0419006WL0008894
|
Borsing Chinthong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080477
|
|
Borsing Chinthong
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-397/364
()
|
0419006000NRG23210620220156148
|
27/06/2022
|
Rebika Teronpi
|
0419006WL0008894
|
Rebika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080443
|
|
Rebika Teronpi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-397/364
()
|
0419006000NRG23210620220156146
|
27/06/2022
|
Rebika Teronpi
|
0419006WL0008894
|
Rebika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080444
|
|
Rebika Teronpi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-397/70
()
|
0419006000NRG23210620220156149
|
27/06/2022
|
Sunita Ronghangpi
|
0419006WL0008894
|
Sunita Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080446
|
|
Sunita Ronghangpi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-397/70
()
|
0419006000NRG23210620220156150
|
27/06/2022
|
Sunita Ronghangpi
|
0419006WL0008894
|
Sunita Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080445
|
|
Sunita Ronghangpi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-497/116
()
|
0419006000NRG23030620220131396
|
27/06/2022
|
Kamlawati Devi
|
0419006WL0007050
|
Kamlawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080447
|
|
Kamlawati Devi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-497/145
()
|
0419006000NRG23030620220131397
|
27/06/2022
|
Jamuni Chauhan
|
0419006WL0007050
|
Jamuni Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080453
|
|
Jamuni Chauhan
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-506/205
()
|
0419006000NRG23020620220130023
|
27/06/2022
|
Purnima Ronghangpi
|
0419006WL0006938
|
Purnima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080476
|
|
Purnima Ronghangpi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-506/205
()
|
0419006000NRG23020620220130024
|
27/06/2022
|
Purnima Ronghangpi
|
0419006WL0006938
|
Purnima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080475
|
|
Purnima Ronghangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
24
|
RONGKHANG
|
AS-19-006-001-153/25
()
|
0419006000NRG23220620220157283
|
27/06/2022
|
Longsing Rongphar
|
0419006WL0008962
|
Longsing Rongphar
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895080459
|
|
MR LONGSING RONGPHAR
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-153/25
()
|
0419006000NRG23220620220157284
|
27/06/2022
|
Longsing Rongphar
|
0419006WL0008962
|
Longsing Rongphar
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080460
|
|
MR LONGSING RONGPHAR
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-170/13
()
|
0419006000NRG23150620220145410
|
27/06/2022
|
Dal Bahadur Chetri
|
0419006WL0008079
|
Dal Bahadur Chetri
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895080461
|
|
MR DAL BAHADUR CHETRI
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-170/13
()
|
0419006000NRG23150620220145411
|
27/06/2022
|
Dal Bahadur Chetri
|
0419006WL0008079
|
Dal Bahadur Chetri
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080462
|
|
MR DAL BAHADUR CHETRI
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-170/49
()
|
0419006000NRG23210620220155982
|
27/06/2022
|
Tika Maya Devi
|
0419006WL0008886
|
Tika Maya Devi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895080458
|
|
MRS TIKA MAYA DEVI
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-315/39
()
|
0419006000NRG23300520220123108
|
27/06/2022
|
Jiten Kro
|
0419006WL0006440
|
Jiten Kro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080469
|
|
MR JITEN KRO
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-315/39
()
|
0419006000NRG23300520220123109
|
27/06/2022
|
Jiten Kro
|
0419006WL0006440
|
Jiten Kro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080470
|
|
MR JITEN KRO
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-506/232
()
|
0419006000NRG23020620220130025
|
27/06/2022
|
Rina Kropi
|
0419006WL0006938
|
Rina Kropi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080468
|
|
MRS RINA KROPI
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-506/232
()
|
0419006000NRG23020620220130026
|
27/06/2022
|
Rina Kropi
|
0419006WL0006938
|
Rina Kropi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080463
|
|
MRS RINA KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
33
|
RONGKHANG
|
AS-19-006-001-397/360
()
|
0419006000NRG23210620220156143
|
27/06/2022
|
Jorsing Phangcho
|
0419006WL0008894
|
Jorsing Phangcho
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080480
|
|
MR JOR SING PHANGCHO
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-397/360
()
|
0419006000NRG23210620220156144
|
27/06/2022
|
Jorsing Phangcho
|
0419006WL0008894
|
Jorsing Phangcho
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080479
|
|
MR JOR SING PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
RONGKHANG
|
AS-19-006-001-245/32
()
|
0419006000NRG23300520220123104
|
27/06/2022
|
Khirot Biswas
|
0419006WL0006440
|
Khirot Biswas
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080465
|
|
Khirot Biswas
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-245/32
()
|
0419006000NRG23300520220123105
|
27/06/2022
|
Khirot Biswas
|
0419006WL0006440
|
Khirot Biswas
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080464
|
|
Khirot Biswas
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-262/30
()
|
0419006000NRG23300520220123106
|
27/06/2022
|
Probin Gayan
|
0419006WL0006440
|
Probin Gayan
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080467
|
|
Probin Gayan
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-262/30
()
|
0419006000NRG23300520220123107
|
27/06/2022
|
Probin Gayan
|
0419006WL0006440
|
Probin Gayan
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080466
|
|
Probin Gayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|