|
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-10-008-002-015/96-A
(PACHIM TELAHI)
|
0410008000NRG22180820220851736
|
23/08/2022
|
TARABOTI PEGU
|
0410008WL0024496
|
TARABOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209033
|
|
TARABOTI PEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-034/117
(PACHIM TELAHI)
|
0410008000NRG22180820220851759
|
23/08/2022
|
DANGARLARA DAS
|
0410008WL0024496
|
DANGARLARA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209007
|
|
DANGARLARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-015/10
(PACHIM TELAHI)
|
0410008000NRG22180820220851735
|
23/08/2022
|
MOHEN PAGAG
|
0410008WL0024496
|
MOHEN PAGAG
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209032
|
|
MOHEN PAGAG
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-020/330
(PACHIM TELAHI)
|
0410008000NRG22180820220851737
|
23/08/2022
|
PURABI MILI
|
0410008WL0024496
|
PURABI MILI
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209031
|
|
PURABI MILI
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-020/46
(PACHIM TELAHI)
|
0410008000NRG22180820220851753
|
23/08/2022
|
LILIMAI DOLEY
|
0410008WL0024496
|
LILIMAI DOLEY
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209029
|
|
LILIMAI DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-020/69
(PACHIM TELAHI)
|
0410008000NRG22180820220851755
|
23/08/2022
|
PRASANTA MILI
|
0410008WL0024496
|
PRASANTA MILI
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209030
|
|
PRASANTA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-002-004/42
(PACHIM TELAHI)
|
0410008000NRG22180820220851734
|
23/08/2022
|
RUPANTI CHINTEY
|
0410008WL0024496
|
RUPANTI CHINTEY
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209017
|
|
MRS RUPANTI CHINTEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-020/333
(PACHIM TELAHI)
|
0410008000NRG22180820220851738
|
23/08/2022
|
ANIMA PAGAG
|
0410008WL0024496
|
ANIMA PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209013
|
|
MISS ANIMA PAGAG
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-020/333
(PACHIM TELAHI)
|
0410008000NRG22180820220851740
|
23/08/2022
|
BABITA PAGAG
|
0410008WL0024496
|
BABITA PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209020
|
|
MRS BABITA PAGAG
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-020/333
(PACHIM TELAHI)
|
0410008000NRG22180820220851739
|
23/08/2022
|
NORAN PAGAG
|
0410008WL0024496
|
NORAN PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209022
|
|
MR NORAN PAGAG
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-020/334
(PACHIM TELAHI)
|
0410008000NRG22180820220851741
|
23/08/2022
|
BUDHESHWAR PAGAG
|
0410008WL0024496
|
BUDHESHWAR PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209011
|
|
MR BUDHESWAR PAGAG
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-020/334
(PACHIM TELAHI)
|
0410008000NRG22180820220851742
|
23/08/2022
|
NAMITA PADUN PAGAG
|
0410008WL0024496
|
NAMITA PADUN PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209021
|
|
MRS NAMITA PADUN PAGAG
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-020/335
(PACHIM TELAHI)
|
0410008000NRG22180820220851743
|
23/08/2022
|
BIJU PEGU
|
0410008WL0024496
|
BIJU PEGU
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209023
|
|
MR BIJU PEGU
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-020/335
(PACHIM TELAHI)
|
0410008000NRG22180820220851744
|
23/08/2022
|
KABITA DOLEY PEGU
|
0410008WL0024496
|
KABITA DOLEY PEGU
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209024
|
|
MRS KABITA DOLEY PEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-020/339
(PACHIM TELAHI)
|
0410008000NRG22180820220851745
|
23/08/2022
|
ARTI PAYENG
|
0410008WL0024496
|
ARTI PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209012
|
|
MISS ARTI PAYENG
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-020/339
(PACHIM TELAHI)
|
0410008000NRG22180820220851747
|
23/08/2022
|
EDEM PAYENG
|
0410008WL0024496
|
EDEM PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209019
|
|
MR EADEM PAYENG
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-020/339
(PACHIM TELAHI)
|
0410008000NRG22180820220851746
|
23/08/2022
|
KRISHNAKANTA PAYENG
|
0410008WL0024496
|
KRISHNAKANTA PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209008
|
|
MR KRISHNAKANTA PAYENG
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-020/342
(PACHIM TELAHI)
|
0410008000NRG22180820220851748
|
23/08/2022
|
JITUMONI PAGAG
|
0410008WL0024496
|
JITUMONI PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209028
|
|
MISS JITUMONI PAGAG
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-020/346
(PACHIM TELAHI)
|
0410008000NRG22180820220851749
|
23/08/2022
|
JANAMOTI MILI
|
0410008WL0024496
|
JANAMOTI MILI
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209014
|
|
MISS JANAMOTI PAGAG
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-020/347
(PACHIM TELAHI)
|
0410008000NRG22180820220851750
|
23/08/2022
|
NIRUMAI PAYENG
|
0410008WL0024496
|
NIRUMAI PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209015
|
|
MISS NIRUMAI PAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-020/348
(PACHIM TELAHI)
|
0410008000NRG22180820220851751
|
23/08/2022
|
PRONITA PAYENG PAGAG
|
0410008WL0024496
|
PRONITA PAYENG PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209016
|
|
MISS PRONITA PAYENG PAGAG
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-020/360
(PACHIM TELAHI)
|
0410008000NRG22180820220851752
|
23/08/2022
|
RINA PEGU
|
0410008WL0024496
|
RINA PEGU
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209026
|
|
MRS RINA PEGU
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-020/63
(PACHIM TELAHI)
|
0410008000NRG22180820220851754
|
23/08/2022
|
BUDURAM PAGAG
|
0410008WL0024496
|
BUDURAM PAGAG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209018
|
|
MR BUDURAM PAGAG
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-028/409-A
(PACHIM TELAHI)
|
0410008000NRG22180820220851756
|
23/08/2022
|
LILAWATI MILI
|
0410008WL0024496
|
LILAWATI MILI
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209010
|
|
MISS LILAWATI MILI
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-028/409-A
(PACHIM TELAHI)
|
0410008000NRG22180820220851757
|
23/08/2022
|
MOROMJAN NARAH MILI
|
0410008WL0024496
|
MOROMJAN NARAH MILI
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209025
|
|
MRS MOROMJAN NARAH MILI
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-034/117
(PACHIM TELAHI)
|
0410008000NRG22180820220851758
|
23/08/2022
|
NIRAJARA DAS
|
0410008WL0024496
|
NIRAJARA DAS
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209027
|
|
MRS NIRAJARA DAS
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-034/121
(PACHIM TELAHI)
|
0410008000NRG22180820220851760
|
23/08/2022
|
HITESWAR DAS
|
0410008WL0024496
|
HITESWAR DAS
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956209009
|
|
MR HITESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|