|
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-10-008-001-007/118-A
(LOHIT KHABALU)
|
0410008000NRG23160520220143115
|
18/05/2022
|
MEM MARANG
|
0410008WL002509
|
MEM MARANG
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667983785
|
|
MEMMARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-001-007/103
(LOHIT KHABALU)
|
0410008000NRG23160520220143112
|
18/05/2022
|
BABA DOLEY
|
0410008WL002509
|
BABA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983817
|
|
BABADOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-007/103
(LOHIT KHABALU)
|
0410008000NRG23160520220143111
|
18/05/2022
|
NAGACHAP DOLEY
|
0410008WL002509
|
NAGACHAP DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983796
|
|
NAGACHAPDOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-007/105
(LOHIT KHABALU)
|
0410008000NRG23160520220143113
|
18/05/2022
|
NATARI DOLEY
|
0410008WL002509
|
NATARI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983792
|
|
NATARIDOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-007/108
(LOHIT KHABALU)
|
0410008000NRG23160520220143114
|
18/05/2022
|
BIJUMAI PEGU
|
0410008WL002509
|
BIJUMAI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983790
|
|
BIJUMAIPEGU
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-007/118-A
(LOHIT KHABALU)
|
0410008000NRG23160520220143117
|
18/05/2022
|
JAKACHI MARANG
|
0410008WL002509
|
JAKACHI MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983807
|
|
JAKACHIMARANG
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-007/118-A
(LOHIT KHABALU)
|
0410008000NRG23160520220143116
|
18/05/2022
|
MAHEN MARANG
|
0410008WL002509
|
MAHEN MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983808
|
|
MAHENMARANG
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-007/216
(LOHIT KHABALU)
|
0410008000NRG23160520220143118
|
18/05/2022
|
AMULYA DOLEY
|
0410008WL002509
|
AMULYA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983786
|
|
AMULYADOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-007/216
(LOHIT KHABALU)
|
0410008000NRG23160520220143119
|
18/05/2022
|
PEKAO DOLEY
|
0410008WL002509
|
PEKAO DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983789
|
|
PEKAODOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-007/299
(LOHIT KHABALU)
|
0410008000NRG23160520220143121
|
18/05/2022
|
CHITRALEKHA PEGU DOLEY
|
0410008WL002509
|
CHITRALEKHA PEGU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983794
|
|
CHITRALEKHAPEGUDOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-007/299
(LOHIT KHABALU)
|
0410008000NRG23160520220143122
|
18/05/2022
|
JUTIKA TAID DOLEY
|
0410008WL002509
|
JUTIKA TAID DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983791
|
|
JUTIKATAIDDOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-007/306
(LOHIT KHABALU)
|
0410008000NRG23160520220143123
|
18/05/2022
|
KERAKERI MORANG
|
0410008WL002509
|
KERAKERI MORANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983832
|
|
KERAKERIMORANG
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-007/306
(LOHIT KHABALU)
|
0410008000NRG23160520220143124
|
18/05/2022
|
RIJUMANI MARANG
|
0410008WL002509
|
RIJUMANI MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983831
|
|
RIJUMANIMARANG
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-007/33
(LOHIT KHABALU)
|
0410008000NRG23160520220143126
|
18/05/2022
|
BHADDHAMATI MARANG
|
0410008WL002509
|
BHADDHAMATI MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983830
|
|
BHADDHAMATIMARANG
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-007/33
(LOHIT KHABALU)
|
0410008000NRG23160520220143125
|
18/05/2022
|
JILAPUR MMARANG
|
0410008WL002509
|
JILAPUR MMARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983829
|
|
JILAPURMMARANG
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-007/462
(LOHIT KHABALU)
|
0410008000NRG23160520220143127
|
18/05/2022
|
BIJU PEGU
|
0410008WL002509
|
BIJU PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983787
|
|
BIJUPEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-007/478
(LOHIT KHABALU)
|
0410008000NRG23160520220143128
|
18/05/2022
|
BHAGYA MARANG
|
0410008WL002509
|
BHAGYA MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983803
|
|
BHAGYAMARANG
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-007/478
(LOHIT KHABALU)
|
0410008000NRG23160520220143129
|
18/05/2022
|
RINA MARANG
|
0410008WL002509
|
RINA MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983799
|
|
RINAMARANG
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-007/480
(LOHIT KHABALU)
|
0410008000NRG23160520220143130
|
18/05/2022
|
ANIBAR PEGU
|
0410008WL002509
|
ANIBAR PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983810
|
|
ANIBARPEGU
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-007/480
(LOHIT KHABALU)
|
0410008000NRG23160520220143131
|
18/05/2022
|
PRATIMA PEGU
|
0410008WL002509
|
PRATIMA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983798
|
|
PRATIMAPEGU
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-007/483
(LOHIT KHABALU)
|
0410008000NRG23160520220143132
|
18/05/2022
|
LAKHYANATH DOLEY
|
0410008WL002509
|
LAKHYANATH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983802
|
|
LAKHYANATHDOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-007/484
(LOHIT KHABALU)
|
0410008000NRG23160520220143133
|
18/05/2022
|
MUKTINATH DOLEY
|
0410008WL002509
|
MUKTINATH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983788
|
|
MUKTINATHDOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-007/484
(LOHIT KHABALU)
|
0410008000NRG23160520220143134
|
18/05/2022
|
OJAMATI DOLEY
|
0410008WL002509
|
OJAMATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983809
|
|
OJAMATIDOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-007/485
(LOHIT KHABALU)
|
0410008000NRG23160520220143136
|
18/05/2022
|
AMARABATI DOLEY
|
0410008WL002509
|
AMARABATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983797
|
|
AMARABATIDOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-007/485
(LOHIT KHABALU)
|
0410008000NRG23160520220143135
|
18/05/2022
|
ANIT DOLEY
|
0410008WL002509
|
ANIT DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983811
|
|
ANITDOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-007/486
(LOHIT KHABALU)
|
0410008000NRG23160520220143137
|
18/05/2022
|
AYANEG MARANG
|
0410008WL002509
|
AYANEG MARANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983816
|
|
AYANEGMARANG
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-007/493
(LOHIT KHABALU)
|
0410008000NRG23160520220143138
|
18/05/2022
|
MUKUNDRA DOLEY
|
0410008WL002509
|
MUKUNDRA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983804
|
|
MUKUNDRADOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-007/496
(LOHIT KHABALU)
|
0410008000NRG23160520220143140
|
18/05/2022
|
LAKSHAN PEGU
|
0410008WL002509
|
LAKSHAN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983827
|
|
LAKSHANPEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-007/496
(LOHIT KHABALU)
|
0410008000NRG23160520220143139
|
18/05/2022
|
LILAKANTA PEGU
|
0410008WL002509
|
LILAKANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983800
|
|
LILAKANTAPEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-007/498
(LOHIT KHABALU)
|
0410008000NRG23160520220143142
|
18/05/2022
|
AYAPUL DOLEY
|
0410008WL002509
|
AYAPUL DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983826
|
|
AYAPULDOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-007/498
(LOHIT KHABALU)
|
0410008000NRG23160520220143141
|
18/05/2022
|
JAJANTA DOLEY
|
0410008WL002509
|
JAJANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983823
|
|
JAJANTADOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-007/498
(LOHIT KHABALU)
|
0410008000NRG23160520220143143
|
18/05/2022
|
PURNIMA DOLEY
|
0410008WL002509
|
PURNIMA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983824
|
|
PURNIMADOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-007/499
(LOHIT KHABALU)
|
0410008000NRG23160520220143145
|
18/05/2022
|
BIJU DOLEY
|
0410008WL002509
|
BIJU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983820
|
|
BIJUDOLEY
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-007/499
(LOHIT KHABALU)
|
0410008000NRG23160520220143144
|
18/05/2022
|
DHANANJAY DOLEY
|
0410008WL002509
|
DHANANJAY DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983821
|
|
DHANANJAYDOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-007/499
(LOHIT KHABALU)
|
0410008000NRG23160520220143146
|
18/05/2022
|
JILIMATI DOLEY
|
0410008WL002509
|
JILIMATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983795
|
|
JILIMATIDOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-007/500
(LOHIT KHABALU)
|
0410008000NRG23160520220143147
|
18/05/2022
|
MADHU DOLEY
|
0410008WL002509
|
MADHU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983819
|
|
MADHUDOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-007/501
(LOHIT KHABALU)
|
0410008000NRG23160520220143148
|
18/05/2022
|
RAJU PEGU
|
0410008WL002509
|
RAJU PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983825
|
|
RAJUPEGU
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-007/84
(LOHIT KHABALU)
|
0410008000NRG23160520220143150
|
18/05/2022
|
DACHIRAM DOLEY
|
0410008WL002509
|
DACHIRAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983801
|
|
DACHIRAMDOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-007/84
(LOHIT KHABALU)
|
0410008000NRG23160520220143149
|
18/05/2022
|
DAYBAKI DOLEY
|
0410008WL002509
|
DAYBAKI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983805
|
|
DAYBAKIDOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-007/85
(LOHIT KHABALU)
|
0410008000NRG23160520220143152
|
18/05/2022
|
NABEN DOLEY
|
0410008WL002509
|
NABEN DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983806
|
|
NABENDOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-007/85
(LOHIT KHABALU)
|
0410008000NRG23160520220143151
|
18/05/2022
|
PEKAI DOLEY
|
0410008WL002509
|
PEKAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983822
|
|
PEKAIDOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-001-007/89
(LOHIT KHABALU)
|
0410008000NRG23160520220143153
|
18/05/2022
|
BHARATI PEGU
|
0410008WL002509
|
BHARATI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983818
|
|
BHARATIPEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-007/91
(LOHIT KHABALU)
|
0410008000NRG23160520220143154
|
18/05/2022
|
MAYURI TAYUNG DOLEY
|
0410008WL002509
|
MAYURI TAYUNG DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983814
|
|
MAYURITAYUNGDOLEY
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-007/93
(LOHIT KHABALU)
|
0410008000NRG23160520220143155
|
18/05/2022
|
EAPECHALI DOLEY
|
0410008WL002509
|
EAPECHALI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983813
|
|
EAPECHALIDOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-007/93
(LOHIT KHABALU)
|
0410008000NRG23160520220143156
|
18/05/2022
|
NAKUL DOLEY
|
0410008WL002509
|
NAKUL DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983812
|
|
NAKULDOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-001-007/95
(LOHIT KHABALU)
|
0410008000NRG23160520220143157
|
18/05/2022
|
MINATI DOLEY
|
0410008WL002509
|
MINATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983793
|
|
MINATIDOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-007/99
(LOHIT KHABALU)
|
0410008000NRG23160520220143158
|
18/05/2022
|
MRINAL PEGU
|
0410008WL002509
|
MRINAL PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983828
|
|
MRINALPEGU
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-008/2
(LOHIT KHABALU)
|
0410008000NRG23160520220143159
|
18/05/2022
|
MUHIRAM DOLEY
|
0410008WL002509
|
MUHIRAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667983815
|
|
MUHIRAMDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
49
|
TELAHI
|
AS-10-008-001-007/277
(LOHIT KHABALU)
|
0410008000NRG23160520220143120
|
18/05/2022
|
BINOD DOLEY
|
0410008WL002509
|
BINOD DOLEY
|
00468
|
UBIN0564117
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667983833
|
|
BINODDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|