|
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-10-008-006-002/196-A
(PUB TELAHI)
|
0410008000NRG23270420220064228
|
27/04/2022
|
URMILA DOLEY
|
0410008WL001054
|
URMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800033
|
|
URMILADOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-002/259
(PUB TELAHI)
|
0410008000NRG23270420220064230
|
27/04/2022
|
HARAKANTA DOLEY
|
0410008WL001054
|
HARAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800034
|
|
HARAKANTADOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-002/262
(PUB TELAHI)
|
0410008000NRG23270420220064231
|
27/04/2022
|
BIKALI DOLEY
|
0410008WL001054
|
BIKALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799991
|
|
BIKALIDOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-014/34
(PUB TELAHI)
|
0410008000NRG23270420220064256
|
27/04/2022
|
KRISHNA KT. DOLEY
|
0410008WL001054
|
KRISHNA KT. DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800032
|
|
KRISHNAKT.DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-002/149
(PUB TELAHI)
|
0410008000NRG23270420220064226
|
27/04/2022
|
HEMONTA PEGU
|
0410008WL001054
|
HEMONTA PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800009
|
|
MR HEMONTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-006-002/046
(PUB TELAHI)
|
0410008000NRG23270420220064214
|
27/04/2022
|
RUNUMAI PEGU
|
0410008WL001054
|
RUNUMAI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800031
|
|
MRS RUNUMAI PEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-002/100
(PUB TELAHI)
|
0410008000NRG23270420220064218
|
27/04/2022
|
ASHARANI DOLEY
|
0410008WL001054
|
ASHARANI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800011
|
|
MRS ASHARANI DOLEY PEGU
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-002/100
(PUB TELAHI)
|
0410008000NRG23270420220064215
|
27/04/2022
|
BICHITRA DOLEY
|
0410008WL001054
|
BICHITRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800008
|
|
MR BICHITRA DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-002/100
(PUB TELAHI)
|
0410008000NRG23270420220064216
|
27/04/2022
|
JILIKI DOLEY
|
0410008WL001054
|
JILIKI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799998
|
|
MRS JILIKI DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-002/100
(PUB TELAHI)
|
0410008000NRG23270420220064217
|
27/04/2022
|
THAGKESWAR DOLEY
|
0410008WL001054
|
THAGKESWAR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799994
|
|
MR TANGKESHWAR DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-002/104
(PUB TELAHI)
|
0410008000NRG23270420220064219
|
27/04/2022
|
MIGAM PEGU
|
0410008WL001054
|
MIGAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800020
|
|
MR MIGAM PEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-002/109
(PUB TELAHI)
|
0410008000NRG23270420220064220
|
27/04/2022
|
DAPANTI DOLEY
|
0410008WL001054
|
DAPANTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800015
|
|
MRS DAPANTI DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-002/115
(PUB TELAHI)
|
0410008000NRG23270420220064221
|
27/04/2022
|
BATARUBA PEGU
|
0410008WL001054
|
BATARUBA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800019
|
|
MR BATARUBA PEGU
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-002/134
(PUB TELAHI)
|
0410008000NRG23270420220064222
|
27/04/2022
|
ILA PEGU
|
0410008WL001054
|
ILA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800021
|
|
MRS ILA PEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-002/141
(PUB TELAHI)
|
0410008000NRG23270420220064223
|
27/04/2022
|
MALI DOLEY
|
0410008WL001054
|
MALI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800002
|
|
MRS MALI DOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-002/146
(PUB TELAHI)
|
0410008000NRG23270420220064224
|
27/04/2022
|
BINO DOLEY
|
0410008WL001054
|
BINO DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800014
|
|
MRS BINO DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-002/146
(PUB TELAHI)
|
0410008000NRG23270420220064225
|
27/04/2022
|
DHARMAKANTA DOLEY
|
0410008WL001054
|
DHARMAKANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800017
|
|
MR DHARMAKANTA DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-002/149
(PUB TELAHI)
|
0410008000NRG23270420220064227
|
27/04/2022
|
BARNALI DOLEY
|
0410008WL001054
|
BARNALI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800022
|
|
MRS BARNALI DOLEY PEGU
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-002/214
(PUB TELAHI)
|
0410008000NRG23270420220064229
|
27/04/2022
|
MANO DOLEY
|
0410008WL001054
|
MANO DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799992
|
|
MR MANO DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-002/305
(PUB TELAHI)
|
0410008000NRG23270420220064233
|
27/04/2022
|
AMITA DOLEY
|
0410008WL001054
|
AMITA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800001
|
|
MS AMITA DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-002/305
(PUB TELAHI)
|
0410008000NRG23270420220064232
|
27/04/2022
|
BHIMKANTA DOLEY
|
0410008WL001054
|
BHIMKANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800000
|
|
MR BHIMAKANTA DOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-002/305
(PUB TELAHI)
|
0410008000NRG23270420220064234
|
27/04/2022
|
NECHAU DOLEY
|
0410008WL001054
|
NECHAU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799995
|
|
MRS NECHAU DOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-002/309
(PUB TELAHI)
|
0410008000NRG23270420220064236
|
27/04/2022
|
JJOTASNA PEGU
|
0410008WL001054
|
JJOTASNA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799996
|
|
MRS JJOTASNA PEGU
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-002/309
(PUB TELAHI)
|
0410008000NRG23270420220064235
|
27/04/2022
|
RAJIB PEGU
|
0410008WL001054
|
RAJIB PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800003
|
|
MR RAJIB PEGU
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-002/312
(PUB TELAHI)
|
0410008000NRG23270420220064237
|
27/04/2022
|
CHABAI PEGU
|
0410008WL001054
|
CHABAI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799999
|
|
MR CHABAJ PEGU
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-002/312
(PUB TELAHI)
|
0410008000NRG23270420220064239
|
27/04/2022
|
DENE PEGU
|
0410008WL001054
|
DENE PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800006
|
|
MRS DENE PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-002/312
(PUB TELAHI)
|
0410008000NRG23270420220064238
|
27/04/2022
|
MALABIKA PEGU
|
0410008WL001054
|
MALABIKA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799997
|
|
MRS MALABIKA PEGU
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-002/343
(PUB TELAHI)
|
0410008000NRG23270420220064240
|
27/04/2022
|
PABAN PEGU
|
0410008WL001054
|
PABAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800029
|
|
MR PABAN PEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-002/343
(PUB TELAHI)
|
0410008000NRG23270420220064241
|
27/04/2022
|
SHAKUNATALA PEGU
|
0410008WL001054
|
SHAKUNATALA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800030
|
|
MRS SHAKUNATALA PEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-002/344
(PUB TELAHI)
|
0410008000NRG23270420220064242
|
27/04/2022
|
BHOLANATH DOLEY
|
0410008WL001054
|
BHOLANATH DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800024
|
|
MR BHOLANATH DOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-002/344
(PUB TELAHI)
|
0410008000NRG23270420220064243
|
27/04/2022
|
FULANTI DOLEY
|
0410008WL001054
|
FULANTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800026
|
|
MRS FULANTI DOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-002/351
(PUB TELAHI)
|
0410008000NRG23270420220064244
|
27/04/2022
|
BIRAMAN PEGU
|
0410008WL001054
|
BIRAMAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800028
|
|
MR BIRAMAN PEGU
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-002/351
(PUB TELAHI)
|
0410008000NRG23270420220064245
|
27/04/2022
|
KAMAPUTI PEGU
|
0410008WL001054
|
KAMAPUTI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800012
|
|
MRS KAMAPUTI PEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-002/401-A
(PUB TELAHI)
|
0410008000NRG23270420220064246
|
27/04/2022
|
DEBIKANTA DOLEY
|
0410008WL001054
|
DEBIKANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800023
|
|
MR DEBIKANTA DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-002/401-A
(PUB TELAHI)
|
0410008000NRG23270420220064247
|
27/04/2022
|
FUMI DOLEY
|
0410008WL001054
|
FUMI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800027
|
|
MRS FUMI DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-002/58
(PUB TELAHI)
|
0410008000NRG23270420220064248
|
27/04/2022
|
AJIT PEGU
|
0410008WL001054
|
AJIT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800013
|
|
MR AJIT PEGU
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-002/639
(PUB TELAHI)
|
0410008000NRG23270420220064250
|
27/04/2022
|
BIDYAMATI DOLEY
|
0410008WL001054
|
BIDYAMATI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799993
|
|
MRS BIDYAMATI DOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-002/639
(PUB TELAHI)
|
0410008000NRG23270420220064249
|
27/04/2022
|
SHUKURAM DOLEY
|
0410008WL001054
|
SHUKURAM DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800025
|
|
MR SHUKURAM DOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-002/65-A
(PUB TELAHI)
|
0410008000NRG23270420220064251
|
27/04/2022
|
KABITA PEGU
|
0410008WL001054
|
KABITA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800005
|
|
MRS KABITA PEGU
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-002/66
(PUB TELAHI)
|
0410008000NRG23270420220064252
|
27/04/2022
|
NIRANJAN PEGU
|
0410008WL001054
|
NIRANJAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800016
|
|
MR NIRANJAN PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-002/70
(PUB TELAHI)
|
0410008000NRG23270420220064253
|
27/04/2022
|
BHUBAN PEGU
|
0410008WL001054
|
BHUBAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800004
|
|
MR BHUBAN DOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-002/70
(PUB TELAHI)
|
0410008000NRG23270420220064254
|
27/04/2022
|
NENGAJ PEGU
|
0410008WL001054
|
NENGAJ PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800007
|
|
MRS NENGAJ PEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-002/74
(PUB TELAHI)
|
0410008000NRG23270420220064255
|
27/04/2022
|
BIRAGURAM PEGU
|
0410008WL001054
|
BIRAGURAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800018
|
|
MR BIRAGURAM PEGU
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-014/34
(PUB TELAHI)
|
0410008000NRG23270420220064257
|
27/04/2022
|
MURADA DOLEY
|
0410008WL001054
|
MURADA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799990
|
|
MISS NIRANDA DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-014/34
(PUB TELAHI)
|
0410008000NRG23270420220064258
|
27/04/2022
|
RAJANI KANTA DOLEY
|
0410008WL001054
|
RAJANI KANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799989
|
|
SHRI RAJANI KANTA DOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-014/34
(PUB TELAHI)
|
0410008000NRG23270420220064259
|
27/04/2022
|
RUPAMONI DOLEY
|
0410008WL001054
|
RUPAMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155800010
|
|
MISS RUPAMONI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|