|
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-10-008-002-003/55-B
(PACHIM TELAHI)
|
0410008000NRG23160520220142997
|
18/05/2022
|
AYCHENG PAGAG
|
0410008WL002507
|
AYCHENG PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983279
|
|
AYCHENGPAGAG
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-003/55-B
(PACHIM TELAHI)
|
0410008000NRG23160520220142998
|
18/05/2022
|
HEMAVATI PAGAG
|
0410008WL002507
|
HEMAVATI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983278
|
|
HEMAVATIPAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-003/167
(PACHIM TELAHI)
|
0410008000NRG23160520220142983
|
18/05/2022
|
BINALOTA MILI
|
0410008WL002507
|
BINALOTA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983242
|
|
BINALOTAMILI
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-003/167
(PACHIM TELAHI)
|
0410008000NRG23160520220142982
|
18/05/2022
|
PHIRUJ MILI
|
0410008WL002507
|
PHIRUJ MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983233
|
|
PHIRUJMILI
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-003/20
(PACHIM TELAHI)
|
0410008000NRG23160520220142985
|
18/05/2022
|
HEMABOTI NARAH
|
0410008WL002507
|
HEMABOTI NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983235
|
|
HEMABOTINARAH
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-003/20
(PACHIM TELAHI)
|
0410008000NRG23160520220142984
|
18/05/2022
|
HEMFUL NARAH
|
0410008WL002507
|
HEMFUL NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983236
|
|
HEMFULNARAH
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-003/200
(PACHIM TELAHI)
|
0410008000NRG23160520220142986
|
18/05/2022
|
MADIRAM MILI
|
0410008WL002507
|
MADIRAM MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983244
|
|
MADIRAMMILI
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-003/22
(PACHIM TELAHI)
|
0410008000NRG23160520220142987
|
18/05/2022
|
NAKUL MILI
|
0410008WL002507
|
NAKUL MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983245
|
|
NAKULMILI
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-003/22
(PACHIM TELAHI)
|
0410008000NRG23160520220142988
|
18/05/2022
|
RUKMINI MILI
|
0410008WL002507
|
RUKMINI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983246
|
|
RUKMINIMILI
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-003/85-A
(PACHIM TELAHI)
|
0410008000NRG23160520220143009
|
18/05/2022
|
BINUMAI NARAH
|
0410008WL002507
|
BINUMAI NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983239
|
|
BINUMAINARAH
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-003/85-A
(PACHIM TELAHI)
|
0410008000NRG23160520220143010
|
18/05/2022
|
RINKUMONI NARAH
|
0410008WL002507
|
RINKUMONI NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983240
|
|
RINKUMONINARAH
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-004/201
(PACHIM TELAHI)
|
0410008000NRG23160520220143013
|
18/05/2022
|
BHASKAR MILI
|
0410008WL002507
|
BHASKAR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983238
|
|
BHASKARMILI
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-004/201
(PACHIM TELAHI)
|
0410008000NRG23160520220143014
|
18/05/2022
|
DIPALI MILI
|
0410008WL002507
|
DIPALI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983241
|
|
DIPALIMILI
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-004/45-A
(PACHIM TELAHI)
|
0410008000NRG23160520220143018
|
18/05/2022
|
PRADIP MILI
|
0410008WL002507
|
PRADIP MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983243
|
|
PRADIPMILI
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-004/45-A
(PACHIM TELAHI)
|
0410008000NRG23160520220143017
|
18/05/2022
|
PURNIMA MILI
|
0410008WL002507
|
PURNIMA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983234
|
|
PURNIMAMILI
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-004/45-A
(PACHIM TELAHI)
|
0410008000NRG23160520220143019
|
18/05/2022
|
TRIBENI PAYENG MILI
|
0410008WL002507
|
TRIBENI PAYENG MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983237
|
|
TRIBENIPAYENGMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
TELAHI
|
AS-10-008-002-003/47-B
(PACHIM TELAHI)
|
0410008000NRG23160520220142992
|
18/05/2022
|
UMESH MILI
|
0410008WL002507
|
UMESH MILI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983247
|
|
UMESHMILI
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-003/82
(PACHIM TELAHI)
|
0410008000NRG23160520220143005
|
18/05/2022
|
RINA NARAH
|
0410008WL002507
|
RINA NARAH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983248
|
|
RINANARAH
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-004/45-A
(PACHIM TELAHI)
|
0410008000NRG23160520220143016
|
18/05/2022
|
PRAFULLA MILI
|
0410008WL002507
|
PRAFULLA MILI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983249
|
|
PRAFULLAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
TELAHI
|
AS-10-008-002-003/11
(PACHIM TELAHI)
|
0410008000NRG23160520220142977
|
18/05/2022
|
BHONI PAGAG
|
0410008WL002507
|
BHONI PAGAG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983260
|
|
MRS BANI PAGAG
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-003/167
(PACHIM TELAHI)
|
0410008000NRG23160520220142981
|
18/05/2022
|
HEMABATI MILI
|
0410008WL002507
|
HEMABATI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983262
|
|
MRS HEMABATI MILI
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-003/35-A
(PACHIM TELAHI)
|
0410008000NRG23160520220142991
|
18/05/2022
|
MARAMI NARAH
|
0410008WL002507
|
MARAMI NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983261
|
|
MRS MARAMI NARAH
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-003/35-A
(PACHIM TELAHI)
|
0410008000NRG23160520220142990
|
18/05/2022
|
TAPACHI NARAH
|
0410008WL002507
|
TAPACHI NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983256
|
|
MRS TAPACHI NARAH
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-003/47-B
(PACHIM TELAHI)
|
0410008000NRG23160520220142993
|
18/05/2022
|
ANJITA MILI
|
0410008WL002507
|
ANJITA MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983258
|
|
MRS ANJITA MILI
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-003/57-A
(PACHIM TELAHI)
|
0410008000NRG23160520220143000
|
18/05/2022
|
DEBAJANI MILI
|
0410008WL002507
|
DEBAJANI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983257
|
|
MRS DEBAJANI MILI
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-003/78
(PACHIM TELAHI)
|
0410008000NRG23160520220143001
|
18/05/2022
|
RUPALI PAGAG
|
0410008WL002507
|
RUPALI PAGAG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983263
|
|
MRS RUPALI PAGAG
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-003/81
(PACHIM TELAHI)
|
0410008000NRG23160520220143003
|
18/05/2022
|
SUNTARA NARAH
|
0410008WL002507
|
SUNTARA NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983252
|
|
MRS SUNTARA NARAH
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-003/85
(PACHIM TELAHI)
|
0410008000NRG23160520220143007
|
18/05/2022
|
PIMOTI REGAN MILI
|
0410008WL002507
|
PIMOTI REGAN MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983251
|
|
MRS PIRMOTI MILI
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-003/96
(PACHIM TELAHI)
|
0410008000NRG23160520220143012
|
18/05/2022
|
GRAHAMATI MILI
|
0410008WL002507
|
GRAHAMATI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983253
|
|
MRS GRAHAMATI MILI
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-004/45
(PACHIM TELAHI)
|
0410008000NRG23160520220143015
|
18/05/2022
|
JATMAWATI KAMAN
|
0410008WL002507
|
JATMAWATI KAMAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983250
|
|
MRS JANMABATI KAMAN
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-004/55
(PACHIM TELAHI)
|
0410008000NRG23160520220143021
|
18/05/2022
|
ANJANA NARAH
|
0410008WL002507
|
ANJANA NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983259
|
|
MRS ANJANA NARAH
|
()
|
|
32
|
TELAHI
|
AS-10-008-002-004/55
(PACHIM TELAHI)
|
0410008000NRG23160520220143022
|
18/05/2022
|
NEBULI NARAH
|
0410008WL002507
|
NEBULI NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983255
|
|
MRS NEBULI NARAH
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-004/55
(PACHIM TELAHI)
|
0410008000NRG23160520220143020
|
18/05/2022
|
YAKA NARAH
|
0410008WL002507
|
YAKA NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983254
|
|
MR YAKA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
34
|
TELAHI
|
AS-10-008-002-003/11
(PACHIM TELAHI)
|
0410008000NRG23160520220142976
|
18/05/2022
|
BADAN PAGAG
|
0410008WL002507
|
BADAN PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983274
|
|
MR BADAN PAGAG
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-003/166
(PACHIM TELAHI)
|
0410008000NRG23160520220142978
|
18/05/2022
|
BAMUN MILI
|
0410008WL002507
|
BAMUN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983268
|
|
MR BAMUN MILI
|
()
|
|
36
|
TELAHI
|
AS-10-008-002-003/166
(PACHIM TELAHI)
|
0410008000NRG23160520220142979
|
18/05/2022
|
URMILA MILI
|
0410008WL002507
|
URMILA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983277
|
|
MRS URMILA MILI
|
()
|
|
37
|
TELAHI
|
AS-10-008-002-003/167
(PACHIM TELAHI)
|
0410008000NRG23160520220142980
|
18/05/2022
|
MUKHESWAR MILI
|
0410008WL002507
|
MUKHESWAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983267
|
|
MR MUKHESHWAR MILI
|
()
|
|
38
|
TELAHI
|
AS-10-008-002-003/35-A
(PACHIM TELAHI)
|
0410008000NRG23160520220142989
|
18/05/2022
|
GUBIN NARAH
|
0410008WL002507
|
GUBIN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983270
|
|
MR GUBIN NARAH
|
()
|
|
39
|
TELAHI
|
AS-10-008-002-003/54-D
(PACHIM TELAHI)
|
0410008000NRG23160520220142994
|
18/05/2022
|
BALURAM PAGAG
|
0410008WL002507
|
BALURAM PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983271
|
|
MR BALURAM PAGAG
|
()
|
|
40
|
TELAHI
|
AS-10-008-002-003/54-D
(PACHIM TELAHI)
|
0410008000NRG23160520220142996
|
18/05/2022
|
KHAGEN PAGAG
|
0410008WL002507
|
KHAGEN PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983273
|
|
MR KHAGEN PAGAG
|
()
|
|
41
|
TELAHI
|
AS-10-008-002-003/54-D
(PACHIM TELAHI)
|
0410008000NRG23160520220142995
|
18/05/2022
|
SENAI PAGAG
|
0410008WL002507
|
SENAI PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983275
|
|
MISS SENAI PAGAG
|
()
|
|
42
|
TELAHI
|
AS-10-008-002-003/57-A
(PACHIM TELAHI)
|
0410008000NRG23160520220142999
|
18/05/2022
|
APALA MILI
|
0410008WL002507
|
APALA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983265
|
|
MR APALA MILI
|
()
|
|
43
|
TELAHI
|
AS-10-008-002-003/81
(PACHIM TELAHI)
|
0410008000NRG23160520220143002
|
18/05/2022
|
BIPUL NARAH
|
0410008WL002507
|
BIPUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983266
|
|
MR BIPUL NARAH
|
()
|
|
44
|
TELAHI
|
AS-10-008-002-003/82
(PACHIM TELAHI)
|
0410008000NRG23160520220143004
|
18/05/2022
|
BIMAL NARAH
|
0410008WL002507
|
BIMAL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983264
|
|
MR BIMOL NARAH
|
()
|
|
45
|
TELAHI
|
AS-10-008-002-003/82
(PACHIM TELAHI)
|
0410008000NRG23160520220143006
|
18/05/2022
|
MONIKA NARAH
|
0410008WL002507
|
MONIKA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983272
|
|
MR MONIKA PATIR NARAH
|
()
|
|
46
|
TELAHI
|
AS-10-008-002-003/85
(PACHIM TELAHI)
|
0410008000NRG23160520220143008
|
18/05/2022
|
BOKUL KR. MILI
|
0410008WL002507
|
BOKUL KR. MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983276
|
|
MR BAKUL MILI
|
()
|
|
47
|
TELAHI
|
AS-10-008-002-003/87
(PACHIM TELAHI)
|
0410008000NRG23160520220143011
|
18/05/2022
|
PULIN MILI
|
0410008WL002507
|
PULIN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983269
|
|
MR PULIN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|