|
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
|
Dhalpukhuri
|
AS-13-093-008-001/148
()
|
0413093000NRG23300920220571780
|
30/09/2022
|
Minuti Terangpi
|
0413093WL029134
|
Minuti Terangpi
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337319900
|
|
Minuti Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-006-003/1102
()
|
0413093000NRG23300920220571760
|
30/09/2022
|
Nikunja Das
|
0413093WL029133
|
Nikunja Das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337319901
|
|
Nikunja Das
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-006-003/1413
()
|
0413093000NRG23300920220571761
|
30/09/2022
|
Promila Malakar
|
0413093WL029133
|
Promila Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337319902
|
|
Promila Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-001/144
()
|
0413093000NRG23300920220571776
|
30/09/2022
|
Anjel Teron
|
0413093WL029134
|
Anjel Teron
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319903
|
|
Anjel Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-001/111
()
|
0413093000NRG23300920220571767
|
30/09/2022
|
Binod Timung
|
0413093WL029134
|
Binod Timung
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319912
|
|
Binod Timung
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-001/114-A
()
|
0413093000NRG23300920220571771
|
30/09/2022
|
Purna Teron
|
0413093WL029134
|
Purna Teron
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319916
|
|
Purna Teron
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-001/143
()
|
0413093000NRG23300920220571773
|
30/09/2022
|
PADUMI SENARPI
|
0413093WL029134
|
PADUMI SENARPI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319907
|
|
PADUMI SENARPI
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-001/144
()
|
0413093000NRG23300920220571774
|
30/09/2022
|
Longsing Teron
|
0413093WL029134
|
Longsing Teron
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319913
|
|
Longsing Teron
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-001/144
()
|
0413093000NRG23300920220571777
|
30/09/2022
|
Monika Terongpi
|
0413093WL029134
|
Monika Terongpi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319909
|
|
Monika Terongpi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-001/144
()
|
0413093000NRG23300920220571775
|
30/09/2022
|
Renuka Timung
|
0413093WL029134
|
Renuka Timung
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319908
|
|
Renuka Timung
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-001/148
()
|
0413093000NRG23300920220571779
|
30/09/2022
|
Dhaniram Teron
|
0413093WL029134
|
Dhaniram Teron
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319917
|
|
Dhaniram Teron
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-001/148
()
|
0413093000NRG23300920220571778
|
30/09/2022
|
Juli Timungpi
|
0413093WL029134
|
Juli Timungpi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319918
|
|
Juli Timungpi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-001/152
()
|
0413093000NRG23300920220571782
|
30/09/2022
|
Mangsing Timung
|
0413093WL029134
|
Mangsing Timung
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319914
|
|
Mangsing Timung
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-001/154
()
|
0413093000NRG23300920220571783
|
30/09/2022
|
Rabin Timung
|
0413093WL029134
|
Rabin Timung
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319911
|
|
Rabin Timung
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-001/19
()
|
0413093000NRG23290920220567589
|
30/09/2022
|
Motiya Devi
|
0413093WL028848
|
Motiya Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319915
|
|
Motiya Devi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-001/2241
()
|
0413093000NRG23300920220571786
|
30/09/2022
|
Ambika Chetry
|
0413093WL029134
|
Ambika Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319906
|
|
Ambika Chetry
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-001/2242
()
|
0413093000NRG23300920220571787
|
30/09/2022
|
Sangita Sharma
|
0413093WL029134
|
Sangita Sharma
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319904
|
|
Sangita Sharma
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-001/2251
()
|
0413093000NRG23300920220571788
|
30/09/2022
|
Pushpa Chetry
|
0413093WL029134
|
Pushpa Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319905
|
|
Pushpa Chetry
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-001/2332
()
|
0413093000NRG23300920220571789
|
30/09/2022
|
Devimaya Chetry
|
0413093WL029134
|
Devimaya Chetry
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319910
|
|
Devimaya Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-001/102
()
|
0413093000NRG23300920220571763
|
30/09/2022
|
Damayanti Devi
|
0413093WL029134
|
Damayanti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319928
|
|
MRS DAMAYANTI DEVI
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-001/102
()
|
0413093000NRG23300920220571762
|
30/09/2022
|
Dilbahadur Chetry
|
0413093WL029134
|
Dilbahadur Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319929
|
|
MR DIL BAHADUR CHETRY
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-001/103
()
|
0413093000NRG23300920220571764
|
30/09/2022
|
Bishnumaya Devi
|
0413093WL029134
|
Bishnumaya Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319923
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-001/103
()
|
0413093000NRG23300920220571765
|
30/09/2022
|
Dhon Singha
|
0413093WL029134
|
Dhon Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319932
|
|
MR DHAN SINGHA
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-001/104
()
|
0413093000NRG23300920220571766
|
30/09/2022
|
Motichand Chouhan
|
0413093WL029134
|
Motichand Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319922
|
|
MR MATI CHAND CHAUHAN
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-001/111
()
|
0413093000NRG23300920220571768
|
30/09/2022
|
Ariel Teronpi
|
0413093WL029134
|
Ariel Teronpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319934
|
|
MRS ARIEL TERONPI
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-001/113
()
|
0413093000NRG23300920220571769
|
30/09/2022
|
Sri Ramsingh Timung
|
0413093WL029134
|
Sri Ramsingh Timung
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319927
|
|
MRS LEIHAW TERANGPI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-001/114
()
|
0413093000NRG23300920220571770
|
30/09/2022
|
Risha Teron
|
0413093WL029134
|
Risha Teron
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319936
|
|
MRS RISHA TERON
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-001/143
()
|
0413093000NRG23300920220571772
|
30/09/2022
|
Babusing Engti
|
0413093WL029134
|
Babusing Engti
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319924
|
|
MR BABU ENGTI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-001/149
()
|
0413093000NRG23300920220571781
|
30/09/2022
|
Kareng Teronpi
|
0413093WL029134
|
Kareng Teronpi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319925
|
|
MRS KARENG TERONPI
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-001/177-A
()
|
0413093000NRG23290920220567588
|
30/09/2022
|
Sahabuddin Ansari
|
0413093WL028848
|
Sahabuddin Ansari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319933
|
|
MR SAHABUDDIN ANSARI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-001/198
()
|
0413093000NRG23300920220571784
|
30/09/2022
|
Nilbahadur Sunari
|
0413093WL029134
|
Nilbahadur Sunari
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319926
|
|
MR NILBAHADUR SUNARI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-001/199
()
|
0413093000NRG23300920220571785
|
30/09/2022
|
Chandravan Chouhan
|
0413093WL029134
|
Chandravan Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319935
|
|
MR CHANDRABHAN CHAUHAN
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-001/2541
()
|
0413093000NRG23300920220571790
|
30/09/2022
|
Rupali Tissopi
|
0413093WL029134
|
Rupali Tissopi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319919
|
|
RICKSON BEY
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-001/2989
()
|
0413093000NRG23300920220571792
|
30/09/2022
|
Sankar Chetry
|
0413093WL029134
|
Sankar Chetry
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319930
|
|
MR SHANKAR CHETRY
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-001/2989
()
|
0413093000NRG23300920220571791
|
30/09/2022
|
Saraswati Devi
|
0413093WL029134
|
Saraswati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319931
|
|
MRS SARASWATI DEVI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-001/486
()
|
0413093000NRG23300920220571793
|
30/09/2022
|
Hamidur Rahman
|
0413093WL029134
|
Hamidur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319920
|
|
MR HOMIDUR RAHMAN
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-001/503
()
|
0413093000NRG23300920220571794
|
30/09/2022
|
Badrul Haque
|
0413093WL029134
|
Badrul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319921
|
|
MR BADARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|