|
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
|
TELAHI
|
AS-10-008-001-013/254
(LOHIT KHABALU)
|
0410008000NRG23010520220082601
|
01/05/2022
|
BORASHA DOLEY
|
0410008WL001330
|
BORASHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991420
|
|
BORASHADOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-013/59
(LOHIT KHABALU)
|
0410008000NRG23010520220082605
|
01/05/2022
|
KUMARI PAYENG
|
0410008WL001330
|
KUMARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991418
|
|
KUMARIPAYENG
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-016/302
(LOHIT KHABALU)
|
0410008000NRG23010520220082610
|
01/05/2022
|
MOUSUMI DOLEY
|
0410008WL001330
|
MOUSUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991419
|
|
MOUSUMIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-001-013/58
(LOHIT KHABALU)
|
0410008000NRG23010520220082604
|
01/05/2022
|
PALLABI DOLEY
|
0410008WL001330
|
PALLABI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991410
|
|
PALLABIDOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-017/31
(LOHIT KHABALU)
|
0410008000NRG23010520220082611
|
01/05/2022
|
KABITA DAS
|
0410008WL001330
|
KABITA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991409
|
|
KABITADAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-022/2
(LOHIT KHABALU)
|
0410008000NRG23010520220082620
|
01/05/2022
|
DEEPALI PEGU
|
0410008WL001330
|
DEEPALI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991408
|
|
DEEPALIPEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-022/46
(LOHIT KHABALU)
|
0410008000NRG23010520220082626
|
01/05/2022
|
JUNTI PEGU
|
0410008WL001330
|
JUNTI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991411
|
|
JUNTIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
TELAHI
|
AS-10-008-001-022/117
(LOHIT KHABALU)
|
0410008000NRG23010520220082617
|
01/05/2022
|
RUNUMAI PEGU
|
0410008WL001330
|
RUNUMAI PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991412
|
|
RUNUMAIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-001-022/109
(LOHIT KHABALU)
|
0410008000NRG23010520220082614
|
01/05/2022
|
DIPAMANI PEGU DOLEY
|
0410008WL001330
|
DIPAMANI PEGU DOLEY
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991417
|
|
DIPAMANIPEGUDOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-022/122
(LOHIT KHABALU)
|
0410008000NRG23010520220082619
|
01/05/2022
|
DIPTILATA DOLEY PEGU
|
0410008WL001330
|
DIPTILATA DOLEY PEGU
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991416
|
|
DIPTILATADOLEYPEGU
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-022/6
(LOHIT KHABALU)
|
0410008000NRG23010520220082628
|
01/05/2022
|
MENAKA PEGU
|
0410008WL001330
|
MENAKA PEGU
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991415
|
|
MENAKAPEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-022/8
(LOHIT KHABALU)
|
0410008000NRG23010520220082629
|
01/05/2022
|
JAY PRASHAD PEGU
|
0410008WL001330
|
JAY PRASHAD PEGU
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991414
|
|
JAYPRASHADPEGU
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-022/8
(LOHIT KHABALU)
|
0410008000NRG23010520220082630
|
01/05/2022
|
LILI PEGU
|
0410008WL001330
|
LILI PEGU
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155991413
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-001-005/87
(LOHIT KHABALU)
|
0410008000NRG23010520220082598
|
01/05/2022
|
PRIYONGKA PEGU DOLEY
|
0410008WL001330
|
PRIYONGKA PEGU DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991422
|
|
MRS PRIYONGKA PEGU DOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-022/10
(LOHIT KHABALU)
|
0410008000NRG23010520220082612
|
01/05/2022
|
Mrs. BINITA PEGU
|
0410008WL001330
|
Mrs. BINITA PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991421
|
|
MRS BINITA PEGU
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-022/122
(LOHIT KHABALU)
|
0410008000NRG23010520220082618
|
01/05/2022
|
GOPI NATH PEGU
|
0410008WL001330
|
GOPI NATH PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991423
|
|
GOPI NATH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
TELAHI
|
AS-10-008-001-005/87
(LOHIT KHABALU)
|
0410008000NRG23010520220082599
|
01/05/2022
|
Shri MRIDUL DOLEY
|
0410008WL001330
|
Shri MRIDUL DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991428
|
|
SHRI MRIDUL DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-013/253
(LOHIT KHABALU)
|
0410008000NRG23010520220082600
|
01/05/2022
|
Mrs.RIJU DOLEY
|
0410008WL001330
|
Mrs.RIJU DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991434
|
|
MRS RIJU DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-013/258
(LOHIT KHABALU)
|
0410008000NRG23010520220082602
|
01/05/2022
|
ShriBIRACHAN DOLEY
|
0410008WL001330
|
ShriBIRACHAN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991430
|
|
SHRI BIRACHAN DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-013/55
(LOHIT KHABALU)
|
0410008000NRG23010520220082603
|
01/05/2022
|
DEVARAM MILI
|
0410008WL001330
|
DEVARAM MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991446
|
|
MR DEVARAM MILI
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-013/59
(LOHIT KHABALU)
|
0410008000NRG23010520220082606
|
01/05/2022
|
LAKHIKANTA PEGU
|
0410008WL001330
|
LAKHIKANTA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991433
|
|
SHRI LAKHIKANTA PEGU
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-013/6
(LOHIT KHABALU)
|
0410008000NRG23010520220082608
|
01/05/2022
|
Miss UPAMA TAYE
|
0410008WL001330
|
Miss UPAMA TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991426
|
|
MISS UPAMATAYE TAYE
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-013/60
(LOHIT KHABALU)
|
0410008000NRG23010520220082609
|
01/05/2022
|
GOPAL DOLEY
|
0410008WL001330
|
GOPAL DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991429
|
|
MR GOPAL DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-022/109
(LOHIT KHABALU)
|
0410008000NRG23010520220082613
|
01/05/2022
|
Mr.MANOJ DOLEY
|
0410008WL001330
|
Mr.MANOJ DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991431
|
|
MR MANOJ DOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-022/117
(LOHIT KHABALU)
|
0410008000NRG23010520220082616
|
01/05/2022
|
Mr. MANIK PEGU
|
0410008WL001330
|
Mr. MANIK PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991424
|
|
MR MANIK PEGU
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-022/117
(LOHIT KHABALU)
|
0410008000NRG23010520220082615
|
01/05/2022
|
MrDAVID PEGU
|
0410008WL001330
|
MrDAVID PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991425
|
|
MR DAVID PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-022/2
(LOHIT KHABALU)
|
0410008000NRG23010520220082622
|
01/05/2022
|
MALLIKA PEGU
|
0410008WL001330
|
MALLIKA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991427
|
|
MISS MALLIKA PEGU
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-022/26
(LOHIT KHABALU)
|
0410008000NRG23010520220082624
|
01/05/2022
|
JANMONI PEGU
|
0410008WL001330
|
JANMONI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991437
|
|
MRS JANMONI PEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-022/26
(LOHIT KHABALU)
|
0410008000NRG23010520220082623
|
01/05/2022
|
RAHUL PEGU
|
0410008WL001330
|
RAHUL PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991438
|
|
MR RAHUL PEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-022/4
(LOHIT KHABALU)
|
0410008000NRG23010520220082625
|
01/05/2022
|
MALAWATI PEGU
|
0410008WL001330
|
MALAWATI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991444
|
|
MRS MALAWATI PEGU
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-022/51
(LOHIT KHABALU)
|
0410008000NRG23010520220082627
|
01/05/2022
|
Mr . AJIT PEGU
|
0410008WL001330
|
Mr . AJIT PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991436
|
|
MR AJIT PEGU
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-022/85
(LOHIT KHABALU)
|
0410008000NRG23010520220082632
|
01/05/2022
|
Mr .MULAN PEGU
|
0410008WL001330
|
Mr .MULAN PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991432
|
|
MR MULAN PEGU
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-029/303
(LOHIT KHABALU)
|
0410008000NRG23010520220082635
|
01/05/2022
|
NIRANJAN DOLEY
|
0410008WL001330
|
NIRANJAN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155991435
|
Account closed
|
|
|
|
34
|
TELAHI
|
AS-10-008-001-029/303
(LOHIT KHABALU)
|
0410008000NRG23010520220082633
|
01/05/2022
|
USHA DEVI DOLEY
|
0410008WL001330
|
USHA DEVI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991445
|
|
MISS USHA DEVI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
35
|
TELAHI
|
AS-10-008-001-022/85
(LOHIT KHABALU)
|
0410008000NRG23010520220082631
|
01/05/2022
|
SULEKHA DOLEY PEGU
|
0410008WL001330
|
SULEKHA DOLEY PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991439
|
|
MRS SULEKHA DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-029/303
(LOHIT KHABALU)
|
0410008000NRG23010520220082634
|
01/05/2022
|
DIPTY DOLEY
|
0410008WL001330
|
DIPTY DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991440
|
|
MRS DIPTY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
TELAHI
|
AS-10-008-001-013/6
(LOHIT KHABALU)
|
0410008000NRG23010520220082607
|
01/05/2022
|
RAM CHANDRA DOLEY
|
0410008WL001330
|
RAM CHANDRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991443
|
|
MR RAM CHANDRA DOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-022/2
(LOHIT KHABALU)
|
0410008000NRG23010520220082621
|
01/05/2022
|
MAHENDRA PEGU
|
0410008WL001330
|
MAHENDRA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991441
|
|
MR MAHENDRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
TELAHI
|
AS-10-008-001-005/87
(LOHIT KHABALU)
|
0410008000NRG23010520220082597
|
01/05/2022
|
Mr.PRADIP DOLEY
|
0410008WL001330
|
Mr.PRADIP DOLEY
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991442
|
|
MR PRADIP DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|