|
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-10-008-004-001/223-A
(PANIGAON)
|
0410008000NRG23150720220216701
|
16/07/2022
|
ANIL DAS
|
0410008WL006989
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581277
|
|
ANIL DAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-004-001/380
(PANIGAON)
|
0410008000NRG23150720220216718
|
16/07/2022
|
CHUMI DAS
|
0410008WL006997
|
CHUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581307
|
|
CHUMI DAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-004-001/546
(PANIGAON)
|
0410008000NRG23150720220216708
|
16/07/2022
|
BIMAL DAS
|
0410008WL006993
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581290
|
|
BIMAL DAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-004-001/552
(PANIGAON)
|
0410008000NRG23150720220216719
|
16/07/2022
|
DABAYANTI DAS
|
0410008WL006997
|
DABAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581287
|
|
DABAYANTI DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-004-001/552
(PANIGAON)
|
0410008000NRG23150720220216720
|
16/07/2022
|
GITA DAS
|
0410008WL006997
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581278
|
|
GITA DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-004-001/555
(PANIGAON)
|
0410008000NRG23150720220216726
|
16/07/2022
|
NEPULION DAS
|
0410008WL007001
|
NEPULION DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581275
|
|
NEPULION DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-004-001/593
(PANIGAON)
|
0410008000NRG23150720220216737
|
16/07/2022
|
SUMI DAS
|
0410008WL007005
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581288
|
|
SUMI DAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-004-001/69-B
(PANIGAON)
|
0410008000NRG23150720220216733
|
16/07/2022
|
NIJUMONI DAS
|
0410008WL007003
|
NIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581289
|
|
NIJUMONI DAS
|
()
|
|
9
|
TELAHI
|
AS-10-008-004-001/69-B
(PANIGAON)
|
0410008000NRG23150720220216732
|
16/07/2022
|
REBAT DAS
|
0410008WL007003
|
REBAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862581286
|
No Such Account
|
|
|
|
10
|
TELAHI
|
AS-10-008-004-005/350
(PANIGAON)
|
0410008000NRG23150720220216705
|
16/07/2022
|
GANESH THAKUR
|
0410008WL006992
|
GANESH THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581276
|
|
GANESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
TELAHI
|
AS-10-008-004-001/555
(PANIGAON)
|
0410008000NRG23150720220216728
|
16/07/2022
|
BHARATI DAS
|
0410008WL007001
|
BHARATI DAS
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581304
|
|
BHARATI DAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-004-001/555
(PANIGAON)
|
0410008000NRG23150720220216727
|
16/07/2022
|
KESHAB DAS
|
0410008WL007001
|
KESHAB DAS
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581305
|
|
KESHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-004-001/555
(PANIGAON)
|
0410008000NRG23150720220216729
|
16/07/2022
|
JAHANABI DAS
|
0410008WL007001
|
JAHANABI DAS
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581303
|
|
JAHANABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-004-001/88
(PANIGAON)
|
0410008000NRG23150720220216714
|
16/07/2022
|
ANJANA DAS
|
0410008WL006995
|
ANJANA DAS
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581302
|
|
ANJANA DAS
|
()
|
|
15
|
TELAHI
|
AS-10-008-004-001/88
(PANIGAON)
|
0410008000NRG23150720220216713
|
16/07/2022
|
TARUN DAS
|
0410008WL006995
|
TARUN DAS
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581265
|
|
TARUN DAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-004-005/103-A
(PANIGAON)
|
0410008000NRG23150720220216699
|
16/07/2022
|
PADUMI DUTTA
|
0410008WL006987
|
PADUMI DUTTA
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581266
|
|
PADUMI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
TELAHI
|
AS-10-008-004-010/178-A
(PANIGAON)
|
0410008000NRG23150720220216693
|
16/07/2022
|
DIBYAJYOTI HAZARIKA
|
0410008WL006986
|
DIBYAJYOTI HAZARIKA
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581301
|
|
DIBYAJYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
TELAHI
|
AS-10-008-004-001/106-B
(PANIGAON)
|
0410008000NRG23150720220216702
|
16/07/2022
|
RENUKA DAS
|
0410008WL006990
|
RENUKA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581310
|
|
RENUKA DAS
|
()
|
|
19
|
TELAHI
|
AS-10-008-004-001/147-A
(PANIGAON)
|
0410008000NRG23150720220216730
|
16/07/2022
|
NAREN DAS
|
0410008WL007002
|
NAREN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581268
|
|
NAREN DAS
|
()
|
|
20
|
TELAHI
|
AS-10-008-004-001/336
(PANIGAON)
|
0410008000NRG23150720220216716
|
16/07/2022
|
RITUMONI DAS
|
0410008WL006996
|
RITUMONI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581269
|
|
RITUMONI DAS
|
()
|
|
21
|
TELAHI
|
AS-10-008-004-001/339
(PANIGAON)
|
0410008000NRG23150720220216712
|
16/07/2022
|
USHA DAS
|
0410008WL006994
|
USHA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581271
|
|
USHA DAS
|
()
|
|
22
|
TELAHI
|
AS-10-008-004-001/359-A
(PANIGAON)
|
0410008000NRG23150720220216700
|
16/07/2022
|
ARUN DAS
|
0410008WL006988
|
ARUN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581296
|
|
ARUN DAS
|
()
|
|
23
|
TELAHI
|
AS-10-008-004-001/380
(PANIGAON)
|
0410008000NRG23150720220216717
|
16/07/2022
|
MR NARENDRA DAS
|
0410008WL006997
|
MR NARENDRA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581295
|
|
MR NARENDRA DAS
|
()
|
|
24
|
TELAHI
|
AS-10-008-004-001/384
(PANIGAON)
|
0410008000NRG23150720220216734
|
16/07/2022
|
HEMANTA DAS
|
0410008WL007004
|
HEMANTA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581270
|
|
HEMANTA DAS
|
()
|
|
25
|
TELAHI
|
AS-10-008-004-001/396
(PANIGAON)
|
0410008000NRG23150720220216703
|
16/07/2022
|
SARULARA DAS
|
0410008WL006991
|
SARULARA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581274
|
|
SARULARA DAS
|
()
|
|
26
|
TELAHI
|
AS-10-008-004-001/402-A
(PANIGAON)
|
0410008000NRG23150720220216725
|
16/07/2022
|
MINATI DAS
|
0410008WL007000
|
MINATI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581267
|
|
MINATI DAS
|
()
|
|
27
|
TELAHI
|
AS-10-008-004-001/546
(PANIGAON)
|
0410008000NRG23150720220216709
|
16/07/2022
|
NABALATA DAS
|
0410008WL006993
|
NABALATA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581308
|
|
NABALATA DAS
|
()
|
|
28
|
TELAHI
|
AS-10-008-004-001/593
(PANIGAON)
|
0410008000NRG23150720220216736
|
16/07/2022
|
SUREN DAS
|
0410008WL007005
|
SUREN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581299
|
|
SUREN DAS
|
()
|
|
29
|
TELAHI
|
AS-10-008-004-002/589-A
(PANIGAON)
|
0410008000NRG23150720220216710
|
16/07/2022
|
ARUNDHATI DAS
|
0410008WL006993
|
ARUNDHATI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581309
|
|
ARUNDHATI DAS
|
()
|
|
30
|
TELAHI
|
AS-10-008-004-002/99-A
(PANIGAON)
|
0410008000NRG23150720220216738
|
16/07/2022
|
RAKESH DAS
|
0410008WL007006
|
RAKESH DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581273
|
|
RAKESH DAS
|
()
|
|
31
|
TELAHI
|
AS-10-008-004-003/313
(PANIGAON)
|
0410008000NRG23150720220216723
|
16/07/2022
|
BHANTI KALITA
|
0410008WL006999
|
BHANTI KALITA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581297
|
|
BHANTI KALITA
|
()
|
|
32
|
TELAHI
|
AS-10-008-004-005/103-A
(PANIGAON)
|
0410008000NRG23150720220216698
|
16/07/2022
|
JATIN DUTTA
|
0410008WL006987
|
JATIN DUTTA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581294
|
|
JATIN DUTTA
|
()
|
|
33
|
TELAHI
|
AS-10-008-004-005/350
(PANIGAON)
|
0410008000NRG23150720220216706
|
16/07/2022
|
SHANTI THAKUR
|
0410008WL006992
|
SHANTI THAKUR
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581292
|
|
SHANTI THAKUR
|
()
|
|
34
|
TELAHI
|
AS-10-008-004-010/178-A
(PANIGAON)
|
0410008000NRG23150720220216694
|
16/07/2022
|
PRODIP HAZARIKA
|
0410008WL006986
|
PRODIP HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581293
|
|
PRODIP HAZARIKA
|
()
|
|
35
|
TELAHI
|
AS-10-008-004-010/178-A
(PANIGAON)
|
0410008000NRG23150720220216695
|
16/07/2022
|
SANGITA KALITA HAZARIKA
|
0410008WL006986
|
SANGITA KALITA HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581291
|
|
SANGITA KALITA HAZARIKA
|
()
|
|
36
|
TELAHI
|
AS-10-008-004-010/3
(PANIGAON)
|
0410008000NRG23150720220216696
|
16/07/2022
|
RINKUMONI HAZARIKA
|
0410008WL006986
|
RINKUMONI HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581298
|
|
RINKUMONI HAZARIKA
|
()
|
|
37
|
TELAHI
|
AS-10-008-004-010/3
(PANIGAON)
|
0410008000NRG23150720220216697
|
16/07/2022
|
SRI MONURANJAN HAZARIKA
|
0410008WL006986
|
SRI MONURANJAN HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581300
|
|
SRI MONURANJAN HAZARIKA
|
()
|
|
38
|
TELAHI
|
AS-10-008-004-015/51
(PANIGAON)
|
0410008000NRG23150720220216724
|
16/07/2022
|
BUKAN BORAH
|
0410008WL006999
|
BUKAN BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581272
|
|
BUKAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
39
|
TELAHI
|
AS-10-008-004-001/147-A
(PANIGAON)
|
0410008000NRG23150720220216731
|
16/07/2022
|
Mrs. DIPA DAS
|
0410008WL007002
|
Mrs. DIPA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581282
|
|
MRS DIPA DAS
|
()
|
|
40
|
TELAHI
|
AS-10-008-004-001/336
(PANIGAON)
|
0410008000NRG23150720220216715
|
16/07/2022
|
BIMAL DAS
|
0410008WL006996
|
BIMAL DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581284
|
|
SHRI BIMAL DAS
|
()
|
|
41
|
TELAHI
|
AS-10-008-004-001/339
(PANIGAON)
|
0410008000NRG23150720220216711
|
16/07/2022
|
KHAGEN DAS
|
0410008WL006994
|
KHAGEN DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581279
|
|
MR KHAGEN DAS
|
()
|
|
42
|
TELAHI
|
AS-10-008-004-001/384
(PANIGAON)
|
0410008000NRG23150720220216735
|
16/07/2022
|
Mrs. RUPA DAS
|
0410008WL007004
|
Mrs. RUPA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581281
|
|
MRS RUPA DAS
|
()
|
|
43
|
TELAHI
|
AS-10-008-004-001/396
(PANIGAON)
|
0410008000NRG23150720220216704
|
16/07/2022
|
Mrs. KARUNA DAS
|
0410008WL006991
|
Mrs. KARUNA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581280
|
|
MRS KARUNA DAS
|
()
|
|
44
|
TELAHI
|
AS-10-008-004-001/552
(PANIGAON)
|
0410008000NRG23150720220216721
|
16/07/2022
|
Shri RAMAKANTA DAS
|
0410008WL006997
|
Shri RAMAKANTA DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581283
|
|
SHRI RAMAKANTA DAS
|
()
|
|
45
|
TELAHI
|
AS-10-008-004-005/350
(PANIGAON)
|
0410008000NRG23150720220216707
|
16/07/2022
|
PANKAJ THAKUR
|
0410008WL006992
|
PANKAJ THAKUR
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581285
|
|
MR PANKAJ THAKUR
|
()
|
|
46
|
TELAHI
|
AS-10-008-004-013/168
(PANIGAON)
|
0410008000NRG23150720220216722
|
16/07/2022
|
SHIB HAZARIKA
|
0410008WL006998
|
SHIB HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862581306
|
|
SHRI SHIB HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|