|
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-10-008-006-014/10
(PUB TELAHI)
|
0410008000NRG23180820220239293
|
19/08/2022
|
INDIRA PEGU
|
0410008WL010445
|
INDIRA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197788
|
|
INDIRA PEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-014/12
(PUB TELAHI)
|
0410008000NRG23180820220239294
|
19/08/2022
|
GONGARAM PEGU
|
0410008WL010445
|
GONGARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197778
|
|
GONGARAM PEGU
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-014/15
(PUB TELAHI)
|
0410008000NRG23180820220239299
|
19/08/2022
|
MANCHIB PEGU
|
0410008WL010446
|
MANCHIB PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197766
|
|
MANCHIB PEGU
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-014/15
(PUB TELAHI)
|
0410008000NRG23180820220239300
|
19/08/2022
|
MITALI PEGU
|
0410008WL010446
|
MITALI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197767
|
|
MITALI PEGU
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-014/199
(PUB TELAHI)
|
0410008000NRG23180820220239296
|
19/08/2022
|
AYMUL PEGU
|
0410008WL010445
|
AYMUL PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197777
|
|
AYMUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-006-004/107
(PUB TELAHI)
|
0410008000NRG23180820220239309
|
19/08/2022
|
ARACHI MILI
|
0410008WL010449
|
ARACHI MILI
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197783
|
|
ARACHI MILI
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-004/472
(PUB TELAHI)
|
0410008000NRG23180820220239310
|
19/08/2022
|
RAJESH TAID
|
0410008WL010449
|
RAJESH TAID
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197762
|
|
RAJESH TAID
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-004/473
(PUB TELAHI)
|
0410008000NRG23180820220239311
|
19/08/2022
|
RAJEN PAYENG
|
0410008WL010449
|
RAJEN PAYENG
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197763
|
|
RAJEN PAYENG
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-013/259
(PUB TELAHI)
|
0410008000NRG23180820220239290
|
19/08/2022
|
RAIJYESHWAR DOLEY
|
0410008WL010444
|
RAIJYESHWAR DOLEY
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197764
|
|
RAIJYESHWAR DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-014/301
(PUB TELAHI)
|
0410008000NRG23180820220239298
|
19/08/2022
|
JOYANTI PEGU
|
0410008WL010445
|
JOYANTI PEGU
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197761
|
|
JOYANTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
TELAHI
|
AS-10-008-006-013/259
(PUB TELAHI)
|
0410008000NRG23180820220239291
|
19/08/2022
|
JULI DOLEY
|
0410008WL010444
|
JULI DOLEY
|
00176
|
IDIB000N621
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197765
|
|
JULI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
TELAHI
|
AS-10-008-006-008/390
(PUB TELAHI)
|
0410008000NRG23180820220239305
|
19/08/2022
|
MAHANANDA DOLEY
|
0410008WL010448
|
MAHANANDA DOLEY
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197782
|
|
MAHANANDA DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-008/390
(PUB TELAHI)
|
0410008000NRG23180820220239306
|
19/08/2022
|
RENUMAI DOLEY
|
0410008WL010448
|
RENUMAI DOLEY
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197780
|
|
RENUMAI DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-008/43
(PUB TELAHI)
|
0410008000NRG23180820220239307
|
19/08/2022
|
Manjit Doley
|
0410008WL010448
|
Manjit Doley
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197781
|
|
Manjit Doley
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-008/520
(PUB TELAHI)
|
0410008000NRG23180820220239308
|
19/08/2022
|
MINACHEI DOLEY
|
0410008WL010448
|
MINACHEI DOLEY
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197779
|
|
MINACHEI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-006-013/178
(PUB TELAHI)
|
0410008000NRG23180820220239289
|
19/08/2022
|
DIGANTA DOLEY
|
0410008WL010444
|
DIGANTA DOLEY
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197768
|
|
MR DIGANTA DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-016/461
(PUB TELAHI)
|
0410008000NRG23180820220239304
|
19/08/2022
|
RAJKUMAR PEGU
|
0410008WL010447
|
RAJKUMAR PEGU
|
00415
|
SBIN0005081
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197787
|
|
MR RAJKUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
TELAHI
|
AS-10-008-006-002/341
(PUB TELAHI)
|
0410008000NRG23180820220239315
|
19/08/2022
|
MONIMAI PEGU
|
0410008WL010450
|
MONIMAI PEGU
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197776
|
|
MRS MONIMAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
TELAHI
|
AS-10-008-006-002/143
(PUB TELAHI)
|
0410008000NRG23180820220239313
|
19/08/2022
|
RUPABATI DOLEY
|
0410008WL010450
|
RUPABATI DOLEY
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197772
|
|
MRS RUPABATI DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-002/296
(PUB TELAHI)
|
0410008000NRG23180820220239314
|
19/08/2022
|
LAMBIRAM PEGU
|
0410008WL010450
|
LAMBIRAM PEGU
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197774
|
|
MR LAMBIRAM PEGU
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-002/73
(PUB TELAHI)
|
0410008000NRG23180820220239316
|
19/08/2022
|
GENA PEGU
|
0410008WL010450
|
GENA PEGU
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197775
|
|
MRS GENA PEGU
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-004/527
(PUB TELAHI)
|
0410008000NRG23180820220239312
|
19/08/2022
|
DEBESHWARI REGAN
|
0410008WL010449
|
DEBESHWARI REGAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197773
|
|
MRS DEBESHWARI REGAN
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-014/12
(PUB TELAHI)
|
0410008000NRG23180820220239295
|
19/08/2022
|
MANOJ PEGU
|
0410008WL010445
|
MANOJ PEGU
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197769
|
|
MR MANOJ PEGU
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-014/301
(PUB TELAHI)
|
0410008000NRG23180820220239297
|
19/08/2022
|
RAJU PEGU
|
0410008WL010445
|
RAJU PEGU
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905197770
|
|
MR RAJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
TELAHI
|
AS-10-008-006-016/137
(PUB TELAHI)
|
0410008000NRG23180820220239292
|
19/08/2022
|
NIRMALI PEGU
|
0410008WL010444
|
NIRMALI PEGU
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197771
|
|
NIRMALI PEGU
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-016/29-B
(PUB TELAHI)
|
0410008000NRG23180820220239301
|
19/08/2022
|
RUMI PEGU
|
0410008WL010447
|
RUMI PEGU
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197786
|
|
RUMI PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-016/36
(PUB TELAHI)
|
0410008000NRG23180820220239302
|
19/08/2022
|
JHORNA DOLEY
|
0410008WL010447
|
JHORNA DOLEY
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197784
|
|
JHORNA DOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-016/36
(PUB TELAHI)
|
0410008000NRG23180820220239303
|
19/08/2022
|
TULIKA DOLEY
|
0410008WL010447
|
TULIKA DOLEY
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197785
|
|
TULIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|