|
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-10-008-002-008/1
(PACHIM TELAHI)
|
0410008000NRG23120920220256619
|
12/09/2022
|
NOREN DAS
|
0410008WL013007
|
NOREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942465
|
|
NOREN DAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-008/177
(PACHIM TELAHI)
|
0410008000NRG23120920220256674
|
12/09/2022
|
PUTUMAI DAS
|
0410008WL013022
|
PUTUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942452
|
|
PUTUMAI DAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-008/235
(PACHIM TELAHI)
|
0410008000NRG23120920220256686
|
12/09/2022
|
LILIMAI DAS
|
0410008WL013026
|
LILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942453
|
|
LILIMAI DAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-008/235
(PACHIM TELAHI)
|
0410008000NRG23120920220256687
|
12/09/2022
|
SANGITA DAS
|
0410008WL013026
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942450
|
|
SANGITA DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-034/364
(PACHIM TELAHI)
|
0410008000NRG23120920220256628
|
12/09/2022
|
KALIMAI DAS
|
0410008WL013009
|
KALIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942451
|
|
KALIMAI DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-034/59
(PACHIM TELAHI)
|
0410008000NRG23120920220256636
|
12/09/2022
|
JUNAMANI DAS
|
0410008WL013012
|
JUNAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942454
|
|
JUNAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-002-008/218
(PACHIM TELAHI)
|
0410008000NRG23120920220256643
|
12/09/2022
|
PADMA MAYA CHETRY
|
0410008WL013014
|
PADMA MAYA CHETRY
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942474
|
|
PADMA MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
TELAHI
|
AS-10-008-002-004/24
(PACHIM TELAHI)
|
0410008000NRG23120920220256659
|
12/09/2022
|
GOBIN KALITA
|
0410008WL013019
|
GOBIN KALITA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942447
|
|
GOBIN KALITA
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-004/24
(PACHIM TELAHI)
|
0410008000NRG23120920220256660
|
12/09/2022
|
RUPALI KALITA
|
0410008WL013019
|
RUPALI KALITA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942446
|
|
RUPALI KALITA
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-004/26
(PACHIM TELAHI)
|
0410008000NRG23120920220256662
|
12/09/2022
|
MAKHANI KALITA
|
0410008WL013019
|
MAKHANI KALITA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942437
|
|
MAKHANI KALITA
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-004/26
(PACHIM TELAHI)
|
0410008000NRG23120920220256661
|
12/09/2022
|
RAMESHWAR KALITA
|
0410008WL013019
|
RAMESHWAR KALITA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942470
|
|
RAMESHWAR KALITA
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-005/4-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256692
|
12/09/2022
|
BAPJAN DAS
|
0410008WL013028
|
BAPJAN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955942426
|
No Such Account
|
|
|
|
13
|
TELAHI
|
AS-10-008-002-008/120
(PACHIM TELAHI)
|
0410008000NRG23120920220256673
|
12/09/2022
|
SUREN DAS
|
0410008WL013021
|
SUREN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942422
|
|
SUREN DAS
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-008/167
(PACHIM TELAHI)
|
0410008000NRG23120920220256631
|
12/09/2022
|
ANUPAM DAS
|
0410008WL013011
|
ANUPAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942427
|
|
ANUPAM DAS
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-008/228
(PACHIM TELAHI)
|
0410008000NRG23120920220256633
|
12/09/2022
|
JOGAMAYA DAS
|
0410008WL013011
|
JOGAMAYA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942438
|
|
JOGAMAYA DAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-008/228
(PACHIM TELAHI)
|
0410008000NRG23120920220256632
|
12/09/2022
|
PRAFULLA DAS
|
0410008WL013011
|
PRAFULLA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942434
|
|
PRAFULLA DAS
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-008/33
(PACHIM TELAHI)
|
0410008000NRG23120920220256676
|
12/09/2022
|
BINA MAI DAS
|
0410008WL013022
|
BINA MAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942472
|
|
BINA MAI DAS
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-008/33
(PACHIM TELAHI)
|
0410008000NRG23120920220256675
|
12/09/2022
|
PARESH DAS
|
0410008WL013022
|
PARESH DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942473
|
|
PARESH DAS
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-008/72-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256637
|
12/09/2022
|
KUSHAL BONIA
|
0410008WL013013
|
KUSHAL BONIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942424
|
|
KUSHAL BONIA
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-008/72-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256638
|
12/09/2022
|
RUPA BONIA
|
0410008WL013013
|
RUPA BONIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942425
|
|
RUPA BONIA
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-008/89
(PACHIM TELAHI)
|
0410008000NRG23120920220256614
|
12/09/2022
|
MAKAN DAS
|
0410008WL013006
|
MAKAN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942436
|
|
MAKAN DAS
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-008/89
(PACHIM TELAHI)
|
0410008000NRG23120920220256613
|
12/09/2022
|
PHATIK DAS
|
0410008WL013006
|
PHATIK DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942444
|
|
PHATIK DAS
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-011/118
(PACHIM TELAHI)
|
0410008000NRG23120920220256688
|
12/09/2022
|
ANIMA PADI
|
0410008WL013027
|
ANIMA PADI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942432
|
|
ANIMA PADI
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-011/118
(PACHIM TELAHI)
|
0410008000NRG23120920220256689
|
12/09/2022
|
POBI PADI
|
0410008WL013027
|
POBI PADI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942471
|
|
POBI PADI
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-011/128
(PACHIM TELAHI)
|
0410008000NRG23120920220256691
|
12/09/2022
|
BAGIDAY PADI
|
0410008WL013027
|
BAGIDAY PADI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942431
|
|
BAGIDAY PADI
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-011/128
(PACHIM TELAHI)
|
0410008000NRG23120920220256690
|
12/09/2022
|
DURGESWAR PAD
|
0410008WL013027
|
DURGESWAR PAD
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942430
|
|
DURGESWAR PAD
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-011/131
(PACHIM TELAHI)
|
0410008000NRG23120920220256639
|
12/09/2022
|
NABANITA DAS
|
0410008WL013013
|
NABANITA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942433
|
|
NABANITA DAS
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-012/23
(PACHIM TELAHI)
|
0410008000NRG23120920220256677
|
12/09/2022
|
MANUMATI DAS
|
0410008WL013023
|
MANUMATI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942469
|
|
MANUMATI DAS
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-016/48
(PACHIM TELAHI)
|
0410008000NRG23120920220256640
|
12/09/2022
|
BABUL BONIA
|
0410008WL013013
|
BABUL BONIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942443
|
|
BABUL BONIA
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-016/48
(PACHIM TELAHI)
|
0410008000NRG23120920220256641
|
12/09/2022
|
BUDHESWARI BONIA
|
0410008WL013013
|
BUDHESWARI BONIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942442
|
|
BUDHESWARI BONIA
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-016/92
(PACHIM TELAHI)
|
0410008000NRG23120920220256642
|
12/09/2022
|
DHANMONI BONIA
|
0410008WL013013
|
DHANMONI BONIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942466
|
|
DHANMONI BONIA
|
()
|
|
32
|
TELAHI
|
AS-10-008-002-026/58
(PACHIM TELAHI)
|
0410008000NRG23120920220256615
|
12/09/2022
|
JUGANANDA DAS
|
0410008WL013006
|
JUGANANDA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942423
|
|
JUGANANDA DAS
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-034/124
(PACHIM TELAHI)
|
0410008000NRG23120920220256634
|
12/09/2022
|
TORAMAI DAS
|
0410008WL013011
|
TORAMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942467
|
|
TORAMAI DAS
|
()
|
|
34
|
TELAHI
|
AS-10-008-002-034/152
(PACHIM TELAHI)
|
0410008000NRG23120920220256693
|
12/09/2022
|
ATUL DAS
|
0410008WL013028
|
ATUL DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942429
|
|
ATUL DAS
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-034/152
(PACHIM TELAHI)
|
0410008000NRG23120920220256694
|
12/09/2022
|
KUNU DAS
|
0410008WL013028
|
KUNU DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942428
|
|
KUNU DAS
|
()
|
|
36
|
TELAHI
|
AS-10-008-002-034/269
(PACHIM TELAHI)
|
0410008000NRG23120920220256616
|
12/09/2022
|
RAJEN DAS
|
0410008WL013006
|
RAJEN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942441
|
|
RAJEN DAS
|
()
|
|
37
|
TELAHI
|
AS-10-008-002-034/269
(PACHIM TELAHI)
|
0410008000NRG23120920220256617
|
12/09/2022
|
RENU DAS
|
0410008WL013006
|
RENU DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942468
|
|
RENU DAS
|
()
|
|
38
|
TELAHI
|
AS-10-008-002-034/356
(PACHIM TELAHI)
|
0410008000NRG23120920220256621
|
12/09/2022
|
GANESH DAS
|
0410008WL013008
|
GANESH DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942439
|
|
GANESH DAS
|
()
|
|
39
|
TELAHI
|
AS-10-008-002-034/356
(PACHIM TELAHI)
|
0410008000NRG23120920220256624
|
12/09/2022
|
JANMONI HAZARIKA DAS
|
0410008WL013008
|
JANMONI HAZARIKA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942445
|
|
JANMONI HAZARIKA DAS
|
()
|
|
40
|
TELAHI
|
AS-10-008-002-034/356
(PACHIM TELAHI)
|
0410008000NRG23120920220256623
|
12/09/2022
|
NIPEN DAS
|
0410008WL013008
|
NIPEN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955942435
|
No Such Account
|
|
|
|
41
|
TELAHI
|
AS-10-008-002-034/356
(PACHIM TELAHI)
|
0410008000NRG23120920220256622
|
12/09/2022
|
SARU DAS
|
0410008WL013008
|
SARU DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942448
|
|
SARU DAS
|
()
|
|
42
|
TELAHI
|
AS-10-008-002-034/362
(PACHIM TELAHI)
|
0410008000NRG23120920220256696
|
12/09/2022
|
PRABHA DAS
|
0410008WL013028
|
PRABHA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942440
|
|
PRABHA DAS
|
()
|
|
43
|
TELAHI
|
AS-10-008-002-034/364
(PACHIM TELAHI)
|
0410008000NRG23120920220256627
|
12/09/2022
|
PIYALA DAS
|
0410008WL013009
|
PIYALA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942421
|
|
PIYALA DAS
|
()
|
|
44
|
TELAHI
|
AS-10-008-002-034/59
(PACHIM TELAHI)
|
0410008000NRG23120920220256635
|
12/09/2022
|
POBA DAS
|
0410008WL013012
|
POBA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942449
|
|
POBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
45
|
TELAHI
|
AS-10-008-002-008/1
(PACHIM TELAHI)
|
0410008000NRG23120920220256618
|
12/09/2022
|
DIGANTI DAS
|
0410008WL013007
|
DIGANTI DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942455
|
|
MRS DIGANTI DAS
|
()
|
|
46
|
TELAHI
|
AS-10-008-002-027/396
(PACHIM TELAHI)
|
0410008000NRG23120920220256629
|
12/09/2022
|
ANIMA SAIKIA
|
0410008WL013010
|
ANIMA SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942456
|
|
MRS ANIMA SAIKIA
|
()
|
|
47
|
TELAHI
|
AS-10-008-002-027/396
(PACHIM TELAHI)
|
0410008000NRG23120920220256630
|
12/09/2022
|
APURBA SAIKIA
|
0410008WL013010
|
APURBA SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942457
|
|
MR APURBA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
TELAHI
|
AS-10-008-002-008/133-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256625
|
12/09/2022
|
SADA DAS
|
0410008WL013009
|
SADA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942463
|
|
MR SADA DAS
|
()
|
|
49
|
TELAHI
|
AS-10-008-002-008/135-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256626
|
12/09/2022
|
BEAUTI DAS
|
0410008WL013009
|
BEAUTI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942462
|
|
MRS BEAUTI DAS
|
()
|
|
50
|
TELAHI
|
AS-10-008-002-008/61-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256679
|
12/09/2022
|
KUNJA DAS
|
0410008WL013024
|
KUNJA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942460
|
|
MISS KUNJA DAS
|
()
|
|
51
|
TELAHI
|
AS-10-008-002-008/61-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256678
|
12/09/2022
|
PRABHAT DAS
|
0410008WL013024
|
PRABHAT DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942459
|
|
MR PROBHAT DAS
|
()
|
|
52
|
TELAHI
|
AS-10-008-002-008/61-A
(PACHIM TELAHI)
|
0410008000NRG23120920220256680
|
12/09/2022
|
TUTUMONI DAS
|
0410008WL013024
|
TUTUMONI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942458
|
|
MISS TUTUMONI DAS
|
()
|
|
53
|
TELAHI
|
AS-10-008-002-020/339
(PACHIM TELAHI)
|
0410008000NRG23120920220256620
|
12/09/2022
|
ARTI PAYENG
|
0410008WL013008
|
ARTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942464
|
|
MISS ARTI PAYENG
|
()
|
|
54
|
TELAHI
|
AS-10-008-002-034/362
(PACHIM TELAHI)
|
0410008000NRG23120920220256695
|
12/09/2022
|
PUTUL DAS
|
0410008WL013028
|
PUTUL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942461
|
|
MR PUTUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|