|
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
|
CHANDRAPUR
|
AS-26-002-001-001/307
(Amsing)
|
0426002000NRG23011020220014830
|
02/10/2022
|
BIMAL MAHATO
|
0426002WL003211
|
BIMAL MAHATO
|
00152
|
HDFC0000758
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653345
|
|
BIMAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-002/23
(Amsing)
|
0426002000NRG23011020220014831
|
02/10/2022
|
SAMAY RONGCHON
|
0426002WL003211
|
SAMAY RONGCHON
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653332
|
|
SHRI SAMAY RONGCHON
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-002/27
(Amsing)
|
0426002000NRG23011020220014832
|
02/10/2022
|
MAYA BATI KARMAKAR
|
0426002WL003211
|
MAYA BATI KARMAKAR
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653336
|
|
MRS MAYABATI KARMAKAR
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/281
(Amsing)
|
0426002000NRG23011020220014833
|
02/10/2022
|
RANJIT RAHANG
|
0426002WL003211
|
RANJIT RAHANG
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653339
|
|
MR RANJIT RAHANG
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/379
(Amsing)
|
0426002000NRG23011020220014834
|
02/10/2022
|
JONALI RAHANG
|
0426002WL003211
|
JONALI RAHANG
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653340
|
|
MRS JUNALI RAHANG
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-002/48
(Amsing)
|
0426002000NRG23011020220014835
|
02/10/2022
|
JONAKI MURARI
|
0426002WL003211
|
JONAKI MURARI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653331
|
|
MRS JONAKI MURARI
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-002/50
(Amsing)
|
0426002000NRG23011020220014836
|
02/10/2022
|
JANAKI TATI
|
0426002WL003211
|
JANAKI TATI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653347
|
|
MR JANKI PANTATI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-002/561
(Amsing)
|
0426002000NRG23011020220014837
|
02/10/2022
|
PURNIMA KAKATI
|
0426002WL003211
|
PURNIMA KAKATI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653333
|
|
MRS PURNIMA KAKATI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-001-002/661
(Amsing)
|
0426002000NRG23011020220014839
|
02/10/2022
|
MANASHI ENGLENG LAHON
|
0426002WL003211
|
MANASHI ENGLENG LAHON
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653337
|
|
MRS MANASHI ENGLENG LAHON
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-001-002/69
(Amsing)
|
0426002000NRG23011020220014840
|
02/10/2022
|
JOYSHNA PANTATI
|
0426002WL003212
|
JOYSHNA PANTATI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653343
|
|
MRS JOYSHNA PANTATI
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-001-002/804
(Amsing)
|
0426002000NRG23011020220014841
|
02/10/2022
|
LILY PANTANTI
|
0426002WL003212
|
LILY PANTANTI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653346
|
|
MR LILY PANTANTI
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-001-002/955
(Amsing)
|
0426002000NRG23011020220014842
|
02/10/2022
|
RITA MURARI
|
0426002WL003212
|
RITA MURARI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653338
|
|
MRS RITA MURARI
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-001-002/957
(Amsing)
|
0426002000NRG23011020220014843
|
02/10/2022
|
MONISHA RAHANG INGLENG
|
0426002WL003212
|
MONISHA RAHANG INGLENG
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653342
|
|
MRS MONISHA RAHANG ENGLENG
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-001-002/964
(Amsing)
|
0426002000NRG23011020220014844
|
02/10/2022
|
PUTULI PANTATI
|
0426002WL003212
|
PUTULI PANTATI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653330
|
|
MRS PUTULI PANTATI
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-001-002/966
(Amsing)
|
0426002000NRG23011020220014845
|
02/10/2022
|
NITAMONI TATI
|
0426002WL003212
|
NITAMONI TATI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653334
|
|
MRS NITAMONI TATI
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-001-002/970
(Amsing)
|
0426002000NRG23011020220014846
|
02/10/2022
|
SABITA BEZBARUAH
|
0426002WL003212
|
SABITA BEZBARUAH
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653335
|
|
MRS SABITA BEZBARUAH
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-001-002/973
(Amsing)
|
0426002000NRG23011020220014847
|
02/10/2022
|
SUWALA ENGLENG
|
0426002WL003212
|
SUWALA ENGLENG
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653341
|
|
MRS SUWALA ENGLENG
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-001-002/978
(Amsing)
|
0426002000NRG23011020220014848
|
02/10/2022
|
AMAYA ENGLENG
|
0426002WL003212
|
AMAYA ENGLENG
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653329
|
|
SHRI AMAYA ENGLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
AS-26-002-001-002/630
(Amsing)
|
0426002000NRG23011020220014838
|
02/10/2022
|
DIPALI RONGSHON
|
0426002WL003211
|
DIPALI RONGSHON
|
00462
|
UCBA0001372
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340653344
|
|
DIPALI RONGCHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|