|
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-10-008-001-028/325
(LOHIT KHABALU)
|
0410008000NRG23010620220183571
|
02/06/2022
|
BISHWAPRASAD DOLEY
|
0410008WL003677
|
BISHWAPRASAD DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902584
|
|
BISHWAPRASADDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-001-027/106
(LOHIT KHABALU)
|
0410008000NRG23010620220183553
|
02/06/2022
|
CHIRAM DOLEY
|
0410008WL003677
|
CHIRAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059902585
|
|
CHIRAMDOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-027/123
(LOHIT KHABALU)
|
0410008000NRG23010620220183555
|
02/06/2022
|
JOYDEV DOLEY
|
0410008WL003677
|
JOYDEV DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059902586
|
|
JOYDEVDOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-027/391
(LOHIT KHABALU)
|
0410008000NRG23010620220183558
|
02/06/2022
|
MIMKANTA DOLEY
|
0410008WL003677
|
MIMKANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059902602
|
|
MIMKANTADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-001-027/111
(LOHIT KHABALU)
|
0410008000NRG23010620220183554
|
02/06/2022
|
DIMPUL PEGU
|
0410008WL003677
|
DIMPUL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902600
|
|
MRS DIMPUL PEGU
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-027/129
(LOHIT KHABALU)
|
0410008000NRG23010620220183556
|
02/06/2022
|
SUKARNA DOLEY
|
0410008WL003677
|
SUKARNA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902599
|
|
MR SUKARNA DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-027/131
(LOHIT KHABALU)
|
0410008000NRG23010620220183557
|
02/06/2022
|
RATUL DOLEY
|
0410008WL003677
|
RATUL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902598
|
|
MR RATUL DOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-028/241
(LOHIT KHABALU)
|
0410008000NRG23010620220183559
|
02/06/2022
|
MALOTI PEGU
|
0410008WL003677
|
MALOTI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902591
|
|
MS MALOTI PEGU
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-028/243
(LOHIT KHABALU)
|
0410008000NRG23010620220183560
|
02/06/2022
|
APUN DOLEY
|
0410008WL003677
|
APUN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902588
|
|
MS APUN DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-028/243
(LOHIT KHABALU)
|
0410008000NRG23010620220183561
|
02/06/2022
|
JYOTI KR. DOLEY
|
0410008WL003677
|
JYOTI KR. DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902589
|
|
MR JYOTI KUMAR DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-028/246
(LOHIT KHABALU)
|
0410008000NRG23010620220183563
|
02/06/2022
|
BALO DOLEY
|
0410008WL003677
|
BALO DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902590
|
|
MS BALA DOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-028/246
(LOHIT KHABALU)
|
0410008000NRG23010620220183562
|
02/06/2022
|
GIDHAR DOLEY
|
0410008WL003677
|
GIDHAR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902587
|
|
MR GIDHAR DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-028/254
(LOHIT KHABALU)
|
0410008000NRG23010620220183565
|
02/06/2022
|
JIBAN DOLEY
|
0410008WL003677
|
JIBAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902596
|
|
SHRI JIBAN DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-028/254
(LOHIT KHABALU)
|
0410008000NRG23010620220183564
|
02/06/2022
|
MAYA DOLEY
|
0410008WL003677
|
MAYA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902592
|
|
MS MAYA DOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-028/265
(LOHIT KHABALU)
|
0410008000NRG23010620220183566
|
02/06/2022
|
BICHANTI DOLEY
|
0410008WL003677
|
BICHANTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902595
|
|
MRS BICHANTI DOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-028/266
(LOHIT KHABALU)
|
0410008000NRG23010620220183568
|
02/06/2022
|
ANIL DOLEY
|
0410008WL003677
|
ANIL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902593
|
|
MR ANIL DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-028/266
(LOHIT KHABALU)
|
0410008000NRG23010620220183567
|
02/06/2022
|
DIMPILATA DOLEY
|
0410008WL003677
|
DIMPILATA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902594
|
|
MS DHIMPHILATA DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-028/316
(LOHIT KHABALU)
|
0410008000NRG23010620220183569
|
02/06/2022
|
KALESHWAR DOLEY
|
0410008WL003677
|
KALESHWAR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902601
|
|
MR KALESHWAR DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-028/325
(LOHIT KHABALU)
|
0410008000NRG23010620220183570
|
02/06/2022
|
BEULA DOLEY
|
0410008WL003677
|
BEULA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902597
|
|
MS BEULA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|