|
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-10-008-002-034/232
(PACHIM TELAHI)
|
0410008000NRG22230820220851915
|
23/08/2022
|
KUSUMBAR BANIYA
|
0410008WL0024503
|
KUSUMBAR BANIYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382449
|
|
KUSUMBAR BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-017/18-B
(PACHIM TELAHI)
|
0410008000NRG22230820220851896
|
23/08/2022
|
Mrs. LIGAMONI TAID
|
0410008WL0024503
|
Mrs. LIGAMONI TAID
|
00176
|
IDIB000N621
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382429
|
|
Mrs. LIGAMONI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-005/49
(PACHIM TELAHI)
|
0410008000NRG22230820220851887
|
23/08/2022
|
ANJU PATIR
|
0410008WL0024503
|
ANJU PATIR
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382453
|
|
ANJU PATIR
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-005/49
(PACHIM TELAHI)
|
0410008000NRG22230820220851886
|
23/08/2022
|
BHUPEN PATIR
|
0410008WL0024503
|
BHUPEN PATIR
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382452
|
|
BHUPEN PATIR
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-005/52
(PACHIM TELAHI)
|
0410008000NRG22230820220851888
|
23/08/2022
|
HEMONTA DOLEY
|
0410008WL0024503
|
HEMONTA DOLEY
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382454
|
|
HEMONTA DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-015/103
(PACHIM TELAHI)
|
0410008000NRG22230820220851889
|
23/08/2022
|
PRIYANKA DOLEY
|
0410008WL0024503
|
PRIYANKA DOLEY
|
00354
|
PUNB0063420
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955382451
|
|
PRIYANKA DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-016/160-A
(PACHIM TELAHI)
|
0410008000NRG22230820220851892
|
23/08/2022
|
DIPALI BANIYA
|
0410008WL0024503
|
DIPALI BANIYA
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382434
|
|
DIPALI BANIYA
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-017/124
(PACHIM TELAHI)
|
0410008000NRG22230820220851895
|
23/08/2022
|
CHENIMAI PANGING PAYENG
|
0410008WL0024503
|
CHENIMAI PANGING PAYENG
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382431
|
|
CHENIMAI PANGING PAYENG
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-017/124
(PACHIM TELAHI)
|
0410008000NRG22230820220851894
|
23/08/2022
|
MADHOB PAYENG
|
0410008WL0024503
|
MADHOB PAYENG
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382432
|
|
MADHOB PAYENG
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-017/22-A
(PACHIM TELAHI)
|
0410008000NRG22230820220851898
|
23/08/2022
|
KONMAI CHINTEY
|
0410008WL0024503
|
KONMAI CHINTEY
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382437
|
|
KONMAI CHINTEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-017/231
(PACHIM TELAHI)
|
0410008000NRG22230820220851900
|
23/08/2022
|
LAKHESWAR PAYENG
|
0410008WL0024503
|
LAKHESWAR PAYENG
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382433
|
|
LAKHESWAR PAYENG
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-017/9-A
(PACHIM TELAHI)
|
0410008000NRG22230820220851901
|
23/08/2022
|
JANMIRAM PADUN
|
0410008WL0024503
|
JANMIRAM PADUN
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382450
|
|
JANMIRAM PADUN
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-017/9-A
(PACHIM TELAHI)
|
0410008000NRG22230820220851902
|
23/08/2022
|
KAYSHALYA PADUN
|
0410008WL0024503
|
KAYSHALYA PADUN
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382436
|
|
KAYSHALYA PADUN
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-034/232
(PACHIM TELAHI)
|
0410008000NRG22230820220851916
|
23/08/2022
|
NIKU BANIYA
|
0410008WL0024503
|
NIKU BANIYA
|
00354
|
PUNB0063420
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382435
|
|
NIKU BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-002-016/160-A
(PACHIM TELAHI)
|
0410008000NRG22230820220851893
|
23/08/2022
|
LAKHYAJIT BONIA
|
0410008WL0024503
|
LAKHYAJIT BONIA
|
00415
|
SBIN0006891
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382438
|
|
SHRI LAKHYAJIT BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-002-015/115
(PACHIM TELAHI)
|
0410008000NRG22230820220851890
|
23/08/2022
|
MINAKSHI PEGU
|
0410008WL0024503
|
MINAKSHI PEGU
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382439
|
|
MISS MINAKSHI PEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-015/119
(PACHIM TELAHI)
|
0410008000NRG22230820220851891
|
23/08/2022
|
RUPA PAYENG
|
0410008WL0024503
|
RUPA PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382447
|
|
MISS RUPA PAYENG
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-017/18-B
(PACHIM TELAHI)
|
0410008000NRG22230820220851897
|
23/08/2022
|
DIGANTA TAID
|
0410008WL0024503
|
DIGANTA TAID
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382448
|
|
MR DIGANTA TAID
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-017/231
(PACHIM TELAHI)
|
0410008000NRG22230820220851899
|
23/08/2022
|
URMILA PAYENG
|
0410008WL0024503
|
URMILA PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382446
|
|
MRS URMILA PAYENG
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-032/313
(PACHIM TELAHI)
|
0410008000NRG22230820220851909
|
23/08/2022
|
RANE PAYENG
|
0410008WL0024503
|
RANE PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382440
|
|
MISS RANE PAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-032/316
(PACHIM TELAHI)
|
0410008000NRG22230820220851911
|
23/08/2022
|
BADHADHAR PAYENG
|
0410008WL0024503
|
BADHADHAR PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382442
|
|
MR BAGHADHAR PAYENG
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-032/316
(PACHIM TELAHI)
|
0410008000NRG22230820220851910
|
23/08/2022
|
LAKSHESWARI PAYENG
|
0410008WL0024503
|
LAKSHESWARI PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382441
|
|
MISS LAKSHESWARI PAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-032/318
(PACHIM TELAHI)
|
0410008000NRG22230820220851913
|
23/08/2022
|
DURBAJYOTI PAYENG
|
0410008WL0024503
|
DURBAJYOTI PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382443
|
|
MR DURBAJYOTI PAYENG
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-032/318
(PACHIM TELAHI)
|
0410008000NRG22230820220851912
|
23/08/2022
|
KOLPONA PAYENG
|
0410008WL0024503
|
KOLPONA PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382444
|
|
MISS KOLPONA PAYENG
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-032/321
(PACHIM TELAHI)
|
0410008000NRG22230820220851914
|
23/08/2022
|
SHIKUN PAYENG
|
0410008WL0024503
|
SHIKUN PAYENG
|
00415
|
SBIN0007412
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382445
|
|
MR SHIKUN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
26
|
TELAHI
|
AS-10-008-002-018/41
(PACHIM TELAHI)
|
0410008000NRG22230820220851903
|
23/08/2022
|
HEMANTA NARAH
|
0410008WL0024503
|
HEMANTA NARAH
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382459
|
|
HEMANTA NARAH
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-018/43
(PACHIM TELAHI)
|
0410008000NRG22230820220851905
|
23/08/2022
|
PRONITA NARAH
|
0410008WL0024503
|
PRONITA NARAH
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382457
|
|
PRONITA NARAH
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-018/43
(PACHIM TELAHI)
|
0410008000NRG22230820220851904
|
23/08/2022
|
TRIPUL NARAH
|
0410008WL0024503
|
TRIPUL NARAH
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382458
|
|
TRIPUL NARAH
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-018/44
(PACHIM TELAHI)
|
0410008000NRG22230820220851906
|
23/08/2022
|
CHELENG PAYENG
|
0410008WL0024503
|
CHELENG PAYENG
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382455
|
|
CHELENG PAYENG
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-018/64
(PACHIM TELAHI)
|
0410008000NRG22230820220851907
|
23/08/2022
|
DEBORAM TAYE
|
0410008WL0024503
|
DEBORAM TAYE
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382456
|
|
DEBORAM TAYE
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-028/45
(PACHIM TELAHI)
|
0410008000NRG22230820220851908
|
23/08/2022
|
BANTI PEYENG
|
0410008WL0024503
|
BANTI PEYENG
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955382430
|
|
BANTI PEYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|