|
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
|
CHENGA
|
AS-05-008-002-005/291
(Niz Chenga)
|
0405008000NRG23311220220453008
|
31/12/2022
|
USHA PATHAK
|
0405008WL049209
|
USHA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830547
|
|
USHA PATHAK
|
()
|
|
2
|
CHENGA
|
AS-05-008-002-005/292
(Niz Chenga)
|
0405008000NRG23311220220452995
|
31/12/2022
|
APURBA PATHAK
|
0405008WL049200
|
APURBA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830530
|
|
APURBA PATHAK
|
()
|
|
3
|
CHENGA
|
AS-05-008-002-005/299
(Niz Chenga)
|
0405008000NRG23311220220452974
|
31/12/2022
|
FANIN BAYAN
|
0405008WL049185
|
FANIN BAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830545
|
|
FANIN BAYAN
|
()
|
|
4
|
CHENGA
|
AS-05-008-002-005/307
(Niz Chenga)
|
0405008000NRG23311220220453051
|
31/12/2022
|
DHIREN DEKA
|
0405008WL049221
|
DHIREN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830548
|
|
DHIREN DEKA
|
()
|
|
5
|
CHENGA
|
AS-05-008-002-005/327
(Niz Chenga)
|
0405008000NRG23311220220453663
|
31/12/2022
|
UMESH BARMAN
|
0405008WL049259
|
UMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830514
|
|
UMESH BARMAN
|
()
|
|
6
|
CHENGA
|
AS-05-008-002-005/347
(Niz Chenga)
|
0405008000NRG23311220220453052
|
31/12/2022
|
KHANINDRA TALUKDAR
|
0405008WL049222
|
KHANINDRA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830540
|
|
KHANINDRA TALUKDAR
|
()
|
|
7
|
CHENGA
|
AS-05-008-002-005/443
(Niz Chenga)
|
0405008000NRG23311220220452984
|
31/12/2022
|
CHIBANI DEKA
|
0405008WL049193
|
CHIBANI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830546
|
|
CHIBANI DEKA
|
()
|
|
8
|
CHENGA
|
AS-05-008-002-005/454
(Niz Chenga)
|
0405008000NRG23311220220453757
|
31/12/2022
|
RANJIT BAYAN
|
0405008WL049285
|
RANJIT BAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830537
|
|
RANJIT BAYAN
|
()
|
|
9
|
CHENGA
|
AS-05-008-002-005/494
(Niz Chenga)
|
0405008000NRG23311220220453786
|
31/12/2022
|
Anjan Kr Roy
|
0405008WL049293
|
Anjan Kr Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830544
|
|
Anjan Kr Roy
|
()
|
|
10
|
CHENGA
|
AS-05-008-002-005/572
(Niz Chenga)
|
0405008000NRG23311220220453787
|
31/12/2022
|
BARJENDRA NATH DAS
|
0405008WL049294
|
BARJENDRA NATH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830543
|
|
BARJENDRA NATH DAS
|
()
|
|
11
|
CHENGA
|
AS-05-008-002-005/581
(Niz Chenga)
|
0405008000NRG23311220220453638
|
31/12/2022
|
Biren Das
|
0405008WL049250
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830528
|
|
Biren Das
|
()
|
|
12
|
CHENGA
|
AS-05-008-002-005/6
(Niz Chenga)
|
0405008000NRG23311220220453672
|
31/12/2022
|
KULEN PATHAK
|
0405008WL049263
|
KULEN PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830524
|
|
KULEN PATHAK
|
()
|
|
13
|
CHENGA
|
AS-05-008-002-005/671
(Niz Chenga)
|
0405008000NRG23311220220453690
|
31/12/2022
|
Dinesh Roy
|
0405008WL049266
|
Dinesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830515
|
|
Dinesh Roy
|
()
|
|
14
|
CHENGA
|
AS-05-008-002-005/673
(Niz Chenga)
|
0405008000NRG23311220220452979
|
31/12/2022
|
Adhar Das
|
0405008WL049189
|
Adhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830520
|
|
Adhar Das
|
()
|
|
15
|
CHENGA
|
AS-05-008-002-005/708
(Niz Chenga)
|
0405008000NRG23311220220452993
|
31/12/2022
|
JONALI PATOWARY
|
0405008WL049198
|
JONALI PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050830517
|
No Such Account
|
|
|
|
16
|
CHENGA
|
AS-05-008-002-005/713
(Niz Chenga)
|
0405008000NRG23311220220452976
|
31/12/2022
|
HEMANTA PATHAK
|
0405008WL049187
|
HEMANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830549
|
|
HEMANTA PATHAK
|
()
|
|
17
|
CHENGA
|
AS-05-008-002-005/713
(Niz Chenga)
|
0405008000NRG23311220220452977
|
31/12/2022
|
SANDHYA RANI DAS
|
0405008WL049187
|
SANDHYA RANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830541
|
|
SANDHYA RANI DAS
|
()
|
|
18
|
CHENGA
|
AS-05-008-002-005/742
(Niz Chenga)
|
0405008000NRG23311220220452982
|
31/12/2022
|
DINESH THAKURIA
|
0405008WL049191
|
DINESH THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830535
|
|
DINESH THAKURIA
|
()
|
|
19
|
CHENGA
|
AS-05-008-002-005/768
(Niz Chenga)
|
0405008000NRG23311220220452986
|
31/12/2022
|
RASHMI BHARALI
|
0405008WL049194
|
RASHMI BHARALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830527
|
|
RASHMI BHARALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-002-005/79
(Niz Chenga)
|
0405008000NRG23311220220452992
|
31/12/2022
|
JUNU RAY
|
0405008WL049197
|
JUNU RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830539
|
|
JUNU RAY
|
()
|
|
21
|
CHENGA
|
AS-05-008-002-005/795
(Niz Chenga)
|
0405008000NRG23311220220453056
|
31/12/2022
|
LAKSHMAN DEKA
|
0405008WL049226
|
LAKSHMAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830526
|
|
LAKSHMAN DEKA
|
()
|
|
22
|
CHENGA
|
AS-05-008-002-005/807
(Niz Chenga)
|
0405008000NRG23311220220452987
|
31/12/2022
|
MAINA BHARALI
|
0405008WL049195
|
MAINA BHARALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830534
|
|
MAINA BHARALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-002-005/845
(Niz Chenga)
|
0405008000NRG23311220220453669
|
31/12/2022
|
BIREN TALUKDAR
|
0405008WL049261
|
BIREN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830542
|
|
BIREN TALUKDAR
|
()
|
|
24
|
CHENGA
|
AS-05-008-002-005/902
(Niz Chenga)
|
0405008000NRG23311220220453010
|
31/12/2022
|
SABITA ROY
|
0405008WL049210
|
SABITA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830538
|
|
SABITA ROY
|
()
|
|
25
|
CHENGA
|
AS-05-008-002-005/903
(Niz Chenga)
|
0405008000NRG23311220220453006
|
31/12/2022
|
GITA PATHAK
|
0405008WL049207
|
GITA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830525
|
|
GITA PATHAK
|
()
|
|
26
|
CHENGA
|
AS-05-008-002-005/903
(Niz Chenga)
|
0405008000NRG23311220220453005
|
31/12/2022
|
MOON PATHAK
|
0405008WL049207
|
MOON PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830536
|
|
MOON PATHAK
|
()
|
|
27
|
CHENGA
|
AS-05-008-002-005/950
(Niz Chenga)
|
0405008000NRG23311220220453054
|
31/12/2022
|
Manju Das
|
0405008WL049224
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830521
|
|
Manju Das
|
()
|
|
28
|
CHENGA
|
AS-05-008-002-005/957
(Niz Chenga)
|
0405008000NRG23311220220452975
|
31/12/2022
|
Ajit Das
|
0405008WL049186
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830519
|
|
Ajit Das
|
()
|
|
29
|
CHENGA
|
AS-05-008-002-005/961
(Niz Chenga)
|
0405008000NRG23311220220453042
|
31/12/2022
|
Suman Das
|
0405008WL049219
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830522
|
|
Suman Das
|
()
|
|
30
|
CHENGA
|
AS-05-008-002-005/965
(Niz Chenga)
|
0405008000NRG23311220220452983
|
31/12/2022
|
Jayanta Pathak
|
0405008WL049192
|
Jayanta Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830529
|
|
Jayanta Pathak
|
()
|
|
31
|
CHENGA
|
AS-05-008-002-005/966
(Niz Chenga)
|
0405008000NRG23311220220453055
|
31/12/2022
|
Gopesh Pathak
|
0405008WL049225
|
Gopesh Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830523
|
|
Gopesh Pathak
|
()
|
|
32
|
CHENGA
|
AS-05-008-002-005/967
(Niz Chenga)
|
0405008000NRG23311220220453748
|
31/12/2022
|
Dipandita Nath Deka
|
0405008WL049282
|
Dipandita Nath Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830516
|
|
Dipandita Nath Deka
|
()
|
|
33
|
CHENGA
|
AS-05-008-002-005/972
(Niz Chenga)
|
0405008000NRG23311220220452996
|
31/12/2022
|
Damayanti Bayan
|
0405008WL049201
|
Damayanti Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830518
|
|
Damayanti Bayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
34
|
CHENGA
|
AS-05-008-002-005/662
(Niz Chenga)
|
0405008000NRG23311220220453011
|
31/12/2022
|
SUREN TALUKDAR
|
0405008WL049211
|
SUREN TALUKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830550
|
|
SUREN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
CHENGA
|
AS-05-008-002-005/8
(Niz Chenga)
|
0405008000NRG23311220220453012
|
31/12/2022
|
DAMODAR PATHAK
|
0405008WL049212
|
DAMODAR PATHAK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830533
|
|
MR DAMODAR PATHAK
|
()
|
|
36
|
CHENGA
|
AS-05-008-002-005/843
(Niz Chenga)
|
0405008000NRG23311220220453715
|
31/12/2022
|
DIPAK KR. TALUKDAR
|
0405008WL049270
|
DIPAK KR. TALUKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830531
|
|
MR DIPAK KUMAR TALUKDAR
|
()
|
|
37
|
CHENGA
|
AS-05-008-002-005/97
(Niz Chenga)
|
0405008000NRG23311220220452980
|
31/12/2022
|
NILIMA PATHAK
|
0405008WL049190
|
NILIMA PATHAK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050830532
|
|
MRS NILIMA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|