|
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-10-008-002-005/39-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260022
|
14/09/2022
|
TOKU DAS
|
0410008WL013490
|
TOKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732971
|
|
TOKU DAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-008/29-B
(PACHIM TELAHI)
|
0410008000NRG23140920220260024
|
14/09/2022
|
SARUPAI DAS
|
0410008WL013490
|
SARUPAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732956
|
|
SARUPAI DAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-008/38-B
(PACHIM TELAHI)
|
0410008000NRG23140920220260001
|
14/09/2022
|
DINA DAS
|
0410008WL013487
|
DINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732973
|
|
DINA DAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-008/38-B
(PACHIM TELAHI)
|
0410008000NRG23140920220260002
|
14/09/2022
|
RITUMONI DAS
|
0410008WL013487
|
RITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732972
|
|
RITUMONI DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-017/15-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260003
|
14/09/2022
|
AJIT PAYENG
|
0410008WL013488
|
AJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732949
|
|
AJIT PAYENG
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-017/300
(PACHIM TELAHI)
|
0410008000NRG23140920220260009
|
14/09/2022
|
RAJESH PAYENG
|
0410008WL013488
|
RAJESH PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732970
|
|
RAJESH PAYENG
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-034/340
(PACHIM TELAHI)
|
0410008000NRG23140920220259990
|
14/09/2022
|
LAKHI KALITA
|
0410008WL013483
|
LAKHI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732950
|
|
LAKHI KALITA
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-034/341
(PACHIM TELAHI)
|
0410008000NRG23140920220259993
|
14/09/2022
|
MIS PURNIMA BORAH
|
0410008WL013483
|
MIS PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732951
|
|
MIS PURNIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-002-032/294
(PACHIM TELAHI)
|
0410008000NRG23140920220260000
|
14/09/2022
|
APARAJITA KALITA
|
0410008WL013486
|
APARAJITA KALITA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732967
|
|
APARAJITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
TELAHI
|
AS-10-008-002-017/20-H
(PACHIM TELAHI)
|
0410008000NRG23140920220260008
|
14/09/2022
|
RAKESH PADUN
|
0410008WL013488
|
RAKESH PADUN
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732966
|
|
RAKESH PADUN
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-017/20-H
(PACHIM TELAHI)
|
0410008000NRG23140920220260007
|
14/09/2022
|
RAMANI PADUN
|
0410008WL013488
|
RAMANI PADUN
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732965
|
|
RAMANI PADUN
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-017/89-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260011
|
14/09/2022
|
DILIP TAID
|
0410008WL013488
|
DILIP TAID
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732964
|
|
DILIP TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-002-034/341
(PACHIM TELAHI)
|
0410008000NRG23140920220259991
|
14/09/2022
|
CHANDRA BORA
|
0410008WL013483
|
CHANDRA BORA
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732940
|
|
CHANDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-002-007/1
(PACHIM TELAHI)
|
0410008000NRG23140920220260012
|
14/09/2022
|
DEVA BHUYAN
|
0410008WL013489
|
DEVA BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732962
|
|
DEVA BHUYAN
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-007/1
(PACHIM TELAHI)
|
0410008000NRG23140920220260013
|
14/09/2022
|
PUROBI BHUYAN
|
0410008WL013489
|
PUROBI BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732961
|
|
PUROBI BHUYAN
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-007/11
(PACHIM TELAHI)
|
0410008000NRG23140920220260014
|
14/09/2022
|
PRADIP BHUYAN
|
0410008WL013489
|
PRADIP BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732960
|
|
PRADIP BHUYAN
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-007/11
(PACHIM TELAHI)
|
0410008000NRG23140920220260015
|
14/09/2022
|
SEEMA BORAH BHUYAN
|
0410008WL013489
|
SEEMA BORAH BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732944
|
|
SEEMA BORAH BHUYAN
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-007/19
(PACHIM TELAHI)
|
0410008000NRG23140920220260016
|
14/09/2022
|
HAREN BHUYAN
|
0410008WL013489
|
HAREN BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732963
|
|
HAREN BHUYAN
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-007/19
(PACHIM TELAHI)
|
0410008000NRG23140920220260017
|
14/09/2022
|
PUTU BHUYAN
|
0410008WL013489
|
PUTU BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732957
|
|
PUTU BHUYAN
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-007/22
(PACHIM TELAHI)
|
0410008000NRG23140920220260018
|
14/09/2022
|
SUJIT BHUYAN
|
0410008WL013489
|
SUJIT BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732942
|
|
SUJIT BHUYAN
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-008/230
(PACHIM TELAHI)
|
0410008000NRG23140920220260023
|
14/09/2022
|
SUNTU DAS
|
0410008WL013490
|
SUNTU DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732958
|
|
SUNTU DAS
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-017/15-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260004
|
14/09/2022
|
DIPA PAYENG
|
0410008WL013488
|
DIPA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732974
|
|
DIPA PAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-017/33-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260010
|
14/09/2022
|
TARALI PADUN
|
0410008WL013488
|
TARALI PADUN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732945
|
|
TARALI PADUN
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-034/262
(PACHIM TELAHI)
|
0410008000NRG23140920220260021
|
14/09/2022
|
GITANJALI BHUYAN
|
0410008WL013489
|
GITANJALI BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732943
|
|
GITANJALI BHUYAN
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-034/262
(PACHIM TELAHI)
|
0410008000NRG23140920220260020
|
14/09/2022
|
RANJIT BHUYAN
|
0410008WL013489
|
RANJIT BHUYAN
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732941
|
|
RANJIT BHUYAN
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-034/341
(PACHIM TELAHI)
|
0410008000NRG23140920220259992
|
14/09/2022
|
BABI BORA
|
0410008WL013483
|
BABI BORA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955732947
|
No Such Account
|
|
|
|
27
|
TELAHI
|
AS-10-008-002-034/67
(PACHIM TELAHI)
|
0410008000NRG23140920220259995
|
14/09/2022
|
ANJANA KALITA BORAH
|
0410008WL013485
|
ANJANA KALITA BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732946
|
|
ANJANA KALITA BORAH
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-034/95
(PACHIM TELAHI)
|
0410008000NRG23140920220259996
|
14/09/2022
|
MINA BORAH
|
0410008WL013485
|
MINA BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732948
|
|
MINA BORAH
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-035/6
(PACHIM TELAHI)
|
0410008000NRG23140920220259994
|
14/09/2022
|
GOBIN DAS
|
0410008WL013484
|
GOBIN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732959
|
|
GOBIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
30
|
TELAHI
|
AS-10-008-002-021/3-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260019
|
14/09/2022
|
MINTU SAIKIA
|
0410008WL013489
|
MINTU SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732952
|
|
MR MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
TELAHI
|
AS-10-008-002-017/15-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260005
|
14/09/2022
|
RONJIT PAYENG
|
0410008WL013488
|
RONJIT PAYENG
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732953
|
|
MR RONJIT PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
TELAHI
|
AS-10-008-002-017/15-A
(PACHIM TELAHI)
|
0410008000NRG23140920220260006
|
14/09/2022
|
MAINA PAYENG
|
0410008WL013488
|
MAINA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732954
|
|
MR MAINA PAYENG
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-028/249
(PACHIM TELAHI)
|
0410008000NRG23140920220259998
|
14/09/2022
|
MADHAB BORA
|
0410008WL013486
|
MADHAB BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732969
|
|
MR MADHAB BORA
|
()
|
|
34
|
TELAHI
|
AS-10-008-002-028/249
(PACHIM TELAHI)
|
0410008000NRG23140920220259997
|
14/09/2022
|
PRATIBHA BORA
|
0410008WL013486
|
PRATIBHA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732968
|
|
MRS PRATIBHA BORA
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-032/294
(PACHIM TELAHI)
|
0410008000NRG23140920220259999
|
14/09/2022
|
PRASHANTA KALITA
|
0410008WL013486
|
PRASHANTA KALITA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955732955
|
|
MR PRASHANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|