|
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-10-008-001-007/108
(LOHIT KHABALU)
|
0410008000NRG23010620220183610
|
02/06/2022
|
BIJUMAI PEGU
|
0410008WL003680
|
BIJUMAI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894078
|
|
BIJUMAIPEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-007/298
(LOHIT KHABALU)
|
0410008000NRG23010620220183613
|
02/06/2022
|
ANAMIKA DOLEY PEGU
|
0410008WL003680
|
ANAMIKA DOLEY PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894073
|
|
ANAMIKADOLEYPEGU
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-007/298
(LOHIT KHABALU)
|
0410008000NRG23010620220183612
|
02/06/2022
|
RUCHIT DOLEY
|
0410008WL003680
|
RUCHIT DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894072
|
|
RUCHITDOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-007/484
(LOHIT KHABALU)
|
0410008000NRG23010620220183614
|
02/06/2022
|
MUKTINATH DOLEY
|
0410008WL003680
|
MUKTINATH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894079
|
|
MUKTINATHDOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-007/484
(LOHIT KHABALU)
|
0410008000NRG23010620220183615
|
02/06/2022
|
OJAMATI DOLEY
|
0410008WL003680
|
OJAMATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894071
|
|
OJAMATIDOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-007/485
(LOHIT KHABALU)
|
0410008000NRG23010620220183617
|
02/06/2022
|
AMARABATI DOLEY
|
0410008WL003680
|
AMARABATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894076
|
|
AMARABATIDOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-007/485
(LOHIT KHABALU)
|
0410008000NRG23010620220183616
|
02/06/2022
|
ANIT DOLEY
|
0410008WL003680
|
ANIT DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894070
|
|
ANITDOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-007/493
(LOHIT KHABALU)
|
0410008000NRG23010620220183618
|
02/06/2022
|
DEBAJIT DOLEY
|
0410008WL003680
|
DEBAJIT DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894075
|
|
DEBAJITDOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-007/493
(LOHIT KHABALU)
|
0410008000NRG23010620220183619
|
02/06/2022
|
MUKUNDRA DOLEY
|
0410008WL003680
|
MUKUNDRA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894074
|
|
MUKUNDRADOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-007/498
(LOHIT KHABALU)
|
0410008000NRG23010620220183621
|
02/06/2022
|
AYAPUL DOLEY
|
0410008WL003680
|
AYAPUL DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894069
|
|
AYAPULDOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-007/498
(LOHIT KHABALU)
|
0410008000NRG23010620220183620
|
02/06/2022
|
JAJANTA DOLEY
|
0410008WL003680
|
JAJANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894066
|
|
JAJANTADOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-007/498
(LOHIT KHABALU)
|
0410008000NRG23010620220183622
|
02/06/2022
|
PURNIMA DOLEY
|
0410008WL003680
|
PURNIMA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894067
|
|
PURNIMADOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-007/499
(LOHIT KHABALU)
|
0410008000NRG23010620220183624
|
02/06/2022
|
BIJU DOLEY
|
0410008WL003680
|
BIJU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894064
|
|
BIJUDOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-007/499
(LOHIT KHABALU)
|
0410008000NRG23010620220183623
|
02/06/2022
|
DHANANJAY DOLEY
|
0410008WL003680
|
DHANANJAY DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894065
|
|
DHANANJAYDOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-007/499
(LOHIT KHABALU)
|
0410008000NRG23010620220183625
|
02/06/2022
|
JILIMATI DOLEY
|
0410008WL003680
|
JILIMATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894077
|
|
JILIMATIDOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-007/500
(LOHIT KHABALU)
|
0410008000NRG23010620220183626
|
02/06/2022
|
MADHU DOLEY
|
0410008WL003680
|
MADHU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894063
|
|
MADHUDOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-007/501
(LOHIT KHABALU)
|
0410008000NRG23010620220183627
|
02/06/2022
|
RAJU PEGU
|
0410008WL003680
|
RAJU PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894068
|
|
RAJUPEGU
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-007/89
(LOHIT KHABALU)
|
0410008000NRG23010620220183628
|
02/06/2022
|
BHARATI PEGU
|
0410008WL003680
|
BHARATI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059894062
|
|
BHARATIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|