|
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
|
PUB CHAIDUAR
|
AS-09-014-009-010/1667
()
|
0409014000NRG23070720220294118
|
07/07/2022
|
AGHANA PEGU
|
0409014WL012457
|
AGHANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824664
|
|
AGHANA PEGU
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-010/1806
()
|
0409014000NRG23070720220294119
|
07/07/2022
|
RANJAN GOSH
|
0409014WL012457
|
RANJAN GOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824646
|
|
RANJAN GOSH
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-010/1806
()
|
0409014000NRG23070720220294120
|
07/07/2022
|
REKHAMONI GHOSH
|
0409014WL012457
|
REKHAMONI GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824647
|
|
REKHAMONI GHOSH
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-012/1026
()
|
0409014000NRG23070720220294121
|
07/07/2022
|
SRI RAMITA DOLEY
|
0409014WL012457
|
SRI RAMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824668
|
|
SRI RAMITA DOLEY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-012/1029
()
|
0409014000NRG23070720220294122
|
07/07/2022
|
CHITRALEKHA PEGU
|
0409014WL012457
|
CHITRALEKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824662
|
|
CHITRALEKHA PEGU
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-012/1035
()
|
0409014000NRG23070720220294123
|
07/07/2022
|
TILESWARI PEGU
|
0409014WL012457
|
TILESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824669
|
|
TILESWARI PEGU
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-012/1345
()
|
0409014000NRG23070720220294124
|
07/07/2022
|
SRI RUNJUN KUTUM
|
0409014WL012457
|
SRI RUNJUN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824648
|
|
SRI RUNJUN KUTUM
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-009-012/1411
()
|
0409014000NRG23070720220294126
|
07/07/2022
|
SRI BARISHA PEGU
|
0409014WL012457
|
SRI BARISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824666
|
|
SRI BARISHA PEGU
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG23070720220294128
|
07/07/2022
|
JELPI PEGU
|
0409014WL012457
|
JELPI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824665
|
|
JELPI PEGU
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG23070720220294127
|
07/07/2022
|
SRI SHUKURAM PEGU
|
0409014WL012457
|
SRI SHUKURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824667
|
|
SRI SHUKURAM PEGU
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-009-012/1559
()
|
0409014000NRG23070720220294129
|
07/07/2022
|
TEJ PEGU
|
0409014WL012457
|
TEJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824663
|
|
TEJ PEGU
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-009-012/2013
()
|
0409014000NRG23070720220294130
|
07/07/2022
|
SUMITRA PEGU
|
0409014WL012457
|
SUMITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824649
|
|
SUMITRA PEGU
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-009-012/963-A
()
|
0409014000NRG23070720220294131
|
07/07/2022
|
HEMOLATA PEGU
|
0409014WL012457
|
HEMOLATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824661
|
|
HEMOLATA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-016-002/1430
()
|
0409014000NRG23070720220294112
|
07/07/2022
|
BIMAL MARDI
|
0409014WL012453
|
BIMAL MARDI
|
00176
|
IDIB000R537
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006824670
|
|
BIMAL MARDI
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-016-002/1430
()
|
0409014000NRG23070720220294111
|
07/07/2022
|
BIMAL MARDI
|
0409014WL012453
|
BIMAL MARDI
|
00176
|
IDIB000R537
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006824671
|
|
BIMAL MARDI
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-016-007/1138
()
|
0409014000NRG23070720220294101
|
07/07/2022
|
SRI SABILAL GUWALA
|
0409014WL012450
|
SRI SABILAL GUWALA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824672
|
|
SRI SABILAL GUWALA
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-016-012/2581
()
|
0409014000NRG23070720220294103
|
07/07/2022
|
MAJANI BORO
|
0409014WL012451
|
MAJANI BORO
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824640
|
|
MAJANI BORO
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-016-012/722
()
|
0409014000NRG23070720220294093
|
07/07/2022
|
BINASHRI NARZARY
|
0409014WL012448
|
BINASHRI NARZARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824643
|
|
BINASHRI NARZARY
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-016-015/3158
()
|
0409014000NRG23070720220294096
|
07/07/2022
|
BALASHRI BASUMATARY
|
0409014WL012449
|
BALASHRI BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824644
|
|
BALASHRI BASUMATARY
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-016-015/747
()
|
0409014000NRG23070720220294097
|
07/07/2022
|
SUBUNGSHA BASUMATARY
|
0409014WL012449
|
SUBUNGSHA BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824634
|
|
SUBUNGSHA BASUMATARY
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-016-018/1422
()
|
0409014000NRG23070720220294098
|
07/07/2022
|
BASANTI NARZARY
|
0409014WL012449
|
BASANTI NARZARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824673
|
|
BASANTI NARZARY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-016-026/1325
()
|
0409014000NRG23070720220294079
|
07/07/2022
|
SOMESWAR SWARGIARY
|
0409014WL012444
|
SOMESWAR SWARGIARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824635
|
|
SOMESWAR SWARGIARY
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-016-033/2879
()
|
0409014000NRG23070720220294105
|
07/07/2022
|
BITI TUDU
|
0409014WL012451
|
BITI TUDU
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824645
|
|
BITI TUDU
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-016-033/304
()
|
0409014000NRG23070720220294106
|
07/07/2022
|
SRI MANGLA PATGIRI
|
0409014WL012451
|
SRI MANGLA PATGIRI
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824632
|
|
SRI MANGLA PATGIRI
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-016-034/2439
()
|
0409014000NRG23070720220294094
|
07/07/2022
|
PUTUL BORA
|
0409014WL012448
|
PUTUL BORA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824641
|
|
PUTUL BORA
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-016-042/1427
()
|
0409014000NRG23070720220294083
|
07/07/2022
|
NIRANJAN DAS
|
0409014WL012445
|
NIRANJAN DAS
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824633
|
|
NIRANJAN DAS
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-016-042/3222
()
|
0409014000NRG23070720220294080
|
07/07/2022
|
TARA DEVI RAYA
|
0409014WL012444
|
TARA DEVI RAYA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824639
|
|
TARA DEVI RAYA
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-016-043/2426
()
|
0409014000NRG23070720220294107
|
07/07/2022
|
AJOY GOYARY
|
0409014WL012451
|
AJOY GOYARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824636
|
|
AJOY GOYARY
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-016-060/2771
()
|
0409014000NRG23070720220294114
|
07/07/2022
|
MANASI BARI
|
0409014WL012454
|
MANASI BARI
|
00176
|
IDIB000R537
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006824638
|
|
MANASI BARI
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-016-060/2771
()
|
0409014000NRG23070720220294113
|
07/07/2022
|
MANASI BARI
|
0409014WL012454
|
MANASI BARI
|
00176
|
IDIB000R537
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006824637
|
|
MANASI BARI
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-016-063/2531
()
|
0409014000NRG23070720220294100
|
07/07/2022
|
BIJU NARZARY
|
0409014WL012449
|
BIJU NARZARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824642
|
|
BIJU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-012/1395
()
|
0409014000NRG23070720220294125
|
07/07/2022
|
SRI HARAKANTA PEGU
|
0409014WL012457
|
SRI HARAKANTA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006824652
|
|
MR HARAKANTA PEGU
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-016-030/1863
()
|
0409014000NRG23070720220294109
|
07/07/2022
|
CHAMPA BRAHMA
|
0409014WL012452
|
CHAMPA BRAHMA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824650
|
|
MRS CHAMPA BRAHMA
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-016-031/339
()
|
0409014000NRG23070720220294104
|
07/07/2022
|
RANI MURMU
|
0409014WL012451
|
RANI MURMU
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824657
|
|
MRS RANI MURMU
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-016-037/3337
()
|
0409014000NRG23070720220294082
|
07/07/2022
|
BIRAM HEMBROM
|
0409014WL012445
|
BIRAM HEMBROM
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824654
|
|
MR BIRAM HEMBROM
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-016-037/67
()
|
0409014000NRG23070720220294110
|
07/07/2022
|
KULBAHADUR CHETRY
|
0409014WL012452
|
KULBAHADUR CHETRY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824658
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-016-041/1274
()
|
0409014000NRG23070720220294095
|
07/07/2022
|
JANRISHAD BASUMATARY
|
0409014WL012448
|
JANRISHAD BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824656
|
|
MR JANRISHARD BASUMATARY
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-016-043/1156
()
|
0409014000NRG23070720220294099
|
07/07/2022
|
DUME NARZARY
|
0409014WL012449
|
DUME NARZARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824659
|
|
MRS DOMESWARI NARZARY
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-016-043/3281
()
|
0409014000NRG23070720220294084
|
07/07/2022
|
DHANIRAM BASUMATARY
|
0409014WL012445
|
DHANIRAM BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824660
|
|
MR DHANIRAM BASUMATARY
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-016-043/3285
()
|
0409014000NRG23070720220294108
|
07/07/2022
|
ALU MOCHAHARY
|
0409014WL012451
|
ALU MOCHAHARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824653
|
|
MR ALU MOCHAHARY
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-016-043/883
()
|
0409014000NRG23070720220294081
|
07/07/2022
|
ACHEN BASUMATARY
|
0409014WL012444
|
ACHEN BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824651
|
|
MR ACHEN BASUMATARY
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-016-063/3493
()
|
0409014000NRG23070720220294102
|
07/07/2022
|
SAMBARU BASUMATARY
|
0409014WL012450
|
SAMBARU BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006824655
|
|
MR SAMBARU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|