|
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-10-008-001-020/194
(LOHIT KHABALU)
|
0410008000NRG23030920220250813
|
05/09/2022
|
JAN BORAH
|
0410008WL012089
|
JAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452290
|
|
JAN BORAH
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-024/507
(LOHIT KHABALU)
|
0410008000NRG23030920220250804
|
05/09/2022
|
MOTILAL SARKAR
|
0410008WL012083
|
MOTILAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452289
|
|
MOTILAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-001-029/288
(LOHIT KHABALU)
|
0410008000NRG23030920220250781
|
05/09/2022
|
PRADIP DOLEY
|
0410008WL012071
|
PRADIP DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452268
|
|
PRADIP DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-001-001/193
(LOHIT KHABALU)
|
0410008000NRG23030920220250799
|
05/09/2022
|
UMALA MARANG
|
0410008WL012080
|
UMALA MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452277
|
|
UMALA MARANG
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-002/143
(LOHIT KHABALU)
|
0410008000NRG23030920220250792
|
05/09/2022
|
KULA DHAR DOLEY
|
0410008WL012077
|
KULA DHAR DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452272
|
|
KULA DHAR DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-002/143
(LOHIT KHABALU)
|
0410008000NRG23030920220250793
|
05/09/2022
|
MANIKI PEGU DOLEY
|
0410008WL012077
|
MANIKI PEGU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452292
|
|
MANIKI PEGU DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-002/144
(LOHIT KHABALU)
|
0410008000NRG23030920220250815
|
05/09/2022
|
UMBARI MARANG
|
0410008WL012090
|
UMBARI MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452284
|
|
UMBARI MARANG
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-002/63
(LOHIT KHABALU)
|
0410008000NRG23030920220250797
|
05/09/2022
|
PULI DOLEY
|
0410008WL012079
|
PULI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452275
|
|
PULI DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-002/63
(LOHIT KHABALU)
|
0410008000NRG23030920220250798
|
05/09/2022
|
PUPUL DOLEY
|
0410008WL012079
|
PUPUL DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452293
|
|
PUPUL DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-002/97
(LOHIT KHABALU)
|
0410008000NRG23030920220250784
|
05/09/2022
|
PABITRA DOLEY
|
0410008WL012072
|
PABITRA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452296
|
|
PABITRA DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-020/161
(LOHIT KHABALU)
|
0410008000NRG23030920220250811
|
05/09/2022
|
MUHIDHAR DOLEY
|
0410008WL012088
|
MUHIDHAR DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452283
|
|
MUHIDHAR DOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-020/161
(LOHIT KHABALU)
|
0410008000NRG23030920220250812
|
05/09/2022
|
NIBHA DOLEY
|
0410008WL012088
|
NIBHA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452271
|
|
NIBHA DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-020/166
(LOHIT KHABALU)
|
0410008000NRG23030920220250810
|
05/09/2022
|
PRONITA DOLEY PAYENG
|
0410008WL012087
|
PRONITA DOLEY PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452299
|
|
PRONITA DOLEY PAYENG
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-020/191
(LOHIT KHABALU)
|
0410008000NRG23030920220250795
|
05/09/2022
|
BABUL DOLEY
|
0410008WL012078
|
BABUL DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452278
|
|
BABUL DOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-020/191
(LOHIT KHABALU)
|
0410008000NRG23030920220250794
|
05/09/2022
|
MINARAM DOLEY
|
0410008WL012078
|
MINARAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452276
|
|
MINARAM DOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-020/191
(LOHIT KHABALU)
|
0410008000NRG23030920220250796
|
05/09/2022
|
RUMI DOLEY
|
0410008WL012078
|
RUMI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452281
|
|
RUMI DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-020/194
(LOHIT KHABALU)
|
0410008000NRG23030920220250814
|
05/09/2022
|
BIJUMANI BORAH
|
0410008WL012089
|
BIJUMANI BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452269
|
|
BIJUMANI BORAH
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-020/195
(LOHIT KHABALU)
|
0410008000NRG23030920220250808
|
05/09/2022
|
JOGEN PEGU
|
0410008WL012086
|
JOGEN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452282
|
|
JOGEN PEGU
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-020/195
(LOHIT KHABALU)
|
0410008000NRG23030920220250809
|
05/09/2022
|
PILPILI PEGU
|
0410008WL012086
|
PILPILI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452270
|
|
PILPILI PEGU
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-022/26
(LOHIT KHABALU)
|
0410008000NRG23030920220250806
|
05/09/2022
|
NAMESWAR PEGU
|
0410008WL012085
|
NAMESWAR PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452288
|
|
NAMESWAR PEGU
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-022/26
(LOHIT KHABALU)
|
0410008000NRG23030920220250807
|
05/09/2022
|
RECHAMI PEGU
|
0410008WL012085
|
RECHAMI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452287
|
|
RECHAMI PEGU
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-024/507
(LOHIT KHABALU)
|
0410008000NRG23030920220250803
|
05/09/2022
|
MAMONI SARKAR
|
0410008WL012083
|
MAMONI SARKAR
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452285
|
|
MAMONI SARKAR
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-024/81
(LOHIT KHABALU)
|
0410008000NRG23030920220250787
|
05/09/2022
|
JADAV HALADAR
|
0410008WL012074
|
JADAV HALADAR
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452294
|
|
JADAV HALADAR
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-024/86
(LOHIT KHABALU)
|
0410008000NRG23030920220250801
|
05/09/2022
|
RAGHU BAYSHNAB
|
0410008WL012082
|
RAGHU BAYSHNAB
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452274
|
|
RAGHU BAYSHNAB
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-024/86
(LOHIT KHABALU)
|
0410008000NRG23030920220250802
|
05/09/2022
|
SUBAGI BAYSHNAB
|
0410008WL012082
|
SUBAGI BAYSHNAB
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452273
|
|
SUBAGI BAYSHNAB
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-024/95
(LOHIT KHABALU)
|
0410008000NRG23030920220250790
|
05/09/2022
|
NIRU NARAH PEGU
|
0410008WL012075
|
NIRU NARAH PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452295
|
|
NIRU NARAH PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-024/95
(LOHIT KHABALU)
|
0410008000NRG23030920220250789
|
05/09/2022
|
PANJANI NARAH
|
0410008WL012075
|
PANJANI NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452300
|
|
PANJANI NARAH
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-029/136-A
(LOHIT KHABALU)
|
0410008000NRG23030920220250800
|
05/09/2022
|
KANDIRAM PEGUI
|
0410008WL012081
|
KANDIRAM PEGUI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452286
|
|
KANDIRAM PEGUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
TELAHI
|
AS-10-008-001-029/33
(LOHIT KHABALU)
|
0410008000NRG23030920220250791
|
05/09/2022
|
YADU PATIR
|
0410008WL012076
|
YADU PATIR
|
00354
|
PUNB0876000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452280
|
|
YADU PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
TELAHI
|
AS-10-008-001-002/97
(LOHIT KHABALU)
|
0410008000NRG23030920220250783
|
05/09/2022
|
SUNIA PEGU DOLEY
|
0410008WL012072
|
SUNIA PEGU DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452279
|
|
MRS SUNIA PEGU DOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-029/288
(LOHIT KHABALU)
|
0410008000NRG23030920220250782
|
05/09/2022
|
TARAMAI DOLEY
|
0410008WL012071
|
TARAMAI DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452297
|
|
MRS TARAMAI DOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-029/426
(LOHIT KHABALU)
|
0410008000NRG23030920220250805
|
05/09/2022
|
MAHANANDA DOLEY
|
0410008WL012084
|
MAHANANDA DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452291
|
|
MRS JUNU DOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-029/5
(LOHIT KHABALU)
|
0410008000NRG23030920220250786
|
05/09/2022
|
PADAMI PEGU
|
0410008WL012073
|
PADAMI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452298
|
|
MRS PADAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
TELAHI
|
AS-10-008-001-029/5
(LOHIT KHABALU)
|
0410008000NRG23030920220250785
|
05/09/2022
|
TAM PEGU
|
0410008WL012073
|
TAM PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452301
|
|
MR TAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
TELAHI
|
AS-10-008-001-024/81
(LOHIT KHABALU)
|
0410008000NRG23030920220250788
|
05/09/2022
|
PUSPA HALADAR
|
0410008WL012074
|
PUSPA HALADAR
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955452302
|
|
MRS PUSPA HALADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|