|
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-10-008-001-029/238
(LOHIT KHABALU)
|
0410008000NRG23280320230456776
|
28/03/2023
|
RUNUMAI DOLEY
|
0410008WL030723
|
RUNUMAI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737278
|
|
RUNUMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-001-029/307
(LOHIT KHABALU)
|
0410008000NRG23280320230456781
|
28/03/2023
|
MAJAMANI DOLEY
|
0410008WL030723
|
MAJAMANI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737271
|
|
MAYAMANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TELAHI
|
AS-10-008-001-029/379
(LOHIT KHABALU)
|
0410008000NRG23280320230456792
|
28/03/2023
|
MANJULA DOLEY PEGU
|
0410008WL030723
|
MANJULA DOLEY PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737273
|
|
MANJULA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TELAHI
|
AS-10-008-001-029/379
(LOHIT KHABALU)
|
0410008000NRG23280320230456793
|
28/03/2023
|
SANJIB PEGU
|
0410008WL030723
|
SANJIB PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737272
|
|
Sanjib Pegu
|
BANK OF BARODA(606985)
|
|
5
|
TELAHI
|
AS-10-008-001-029/381
(LOHIT KHABALU)
|
0410008000NRG23280320230456794
|
28/03/2023
|
SWARNALI DOLEY PEGU
|
0410008WL030723
|
SWARNALI DOLEY PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737274
|
|
SWARNALI DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TELAHI
|
AS-10-008-001-029/391
(LOHIT KHABALU)
|
0410008000NRG23280320230456799
|
28/03/2023
|
MOMI PEGU
|
0410008WL030723
|
MOMI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737263
|
|
Momi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TELAHI
|
AS-10-008-001-029/392
(LOHIT KHABALU)
|
0410008000NRG23280320230456801
|
28/03/2023
|
FULAPULI PEGU
|
0410008WL030723
|
FULAPULI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737260
|
|
Fulapuli Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TELAHI
|
AS-10-008-001-029/393
(LOHIT KHABALU)
|
0410008000NRG23280320230456802
|
28/03/2023
|
MONIKA DOLEY
|
0410008WL030723
|
MONIKA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737266
|
|
Monika Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TELAHI
|
AS-10-008-001-029/400
(LOHIT KHABALU)
|
0410008000NRG23280320230456807
|
28/03/2023
|
SANJIB DOLEY
|
0410008WL030723
|
SANJIB DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737265
|
|
SANJIB DOLEY
|
UCO BANK(607066)
|
|
10
|
TELAHI
|
AS-10-008-001-029/407
(LOHIT KHABALU)
|
0410008000NRG23280320230456815
|
28/03/2023
|
ANITA DOLEY
|
0410008WL030723
|
ANITA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737262
|
|
ANITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TELAHI
|
AS-10-008-001-029/446
(LOHIT KHABALU)
|
0410008000NRG23280320230456818
|
28/03/2023
|
KANAKLATA PEGU
|
0410008WL030723
|
KANAKLATA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737276
|
|
Kanaklata Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TELAHI
|
AS-10-008-001-029/466
(LOHIT KHABALU)
|
0410008000NRG23280320230456826
|
28/03/2023
|
PHIRUSH DOLEY
|
0410008WL030723
|
PHIRUSH DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737261
|
|
Phirush Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TELAHI
|
AS-10-008-001-029/468
(LOHIT KHABALU)
|
0410008000NRG23280320230456829
|
28/03/2023
|
NAYAN PEGU
|
0410008WL030723
|
NAYAN PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737275
|
|
Nayan Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TELAHI
|
AS-10-008-001-029/469
(LOHIT KHABALU)
|
0410008000NRG23280320230456830
|
28/03/2023
|
MONESH PEGU
|
0410008WL030723
|
MONESH PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737264
|
|
Mohesh Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TELAHI
|
AS-10-008-001-029/472
(LOHIT KHABALU)
|
0410008000NRG23280320230456833
|
28/03/2023
|
RAJU DOLEY
|
0410008WL030723
|
RAJU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737267
|
|
Raju Doley
|
BANK OF BARODA(606985)
|
|
16
|
TELAHI
|
AS-10-008-001-029/473
(LOHIT KHABALU)
|
0410008000NRG23280320230456834
|
28/03/2023
|
PUSHPA DOLEY
|
0410008WL030723
|
PUSHPA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737270
|
|
PUSHPA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TELAHI
|
AS-10-008-001-029/477
(LOHIT KHABALU)
|
0410008000NRG23280320230456839
|
28/03/2023
|
GANDHI PEGU
|
0410008WL030723
|
GANDHI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737269
|
|
Gandhi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TELAHI
|
AS-10-008-001-029/478
(LOHIT KHABALU)
|
0410008000NRG23280320230456842
|
28/03/2023
|
PRANAMIKA PEGU
|
0410008WL030723
|
PRANAMIKA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737268
|
|
PRANAMIKA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TELAHI
|
AS-10-008-001-029/50
(LOHIT KHABALU)
|
0410008000NRG23280320230456856
|
28/03/2023
|
JAYA DOLEY
|
0410008WL030723
|
JAYA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737277
|
|
JAYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
TELAHI
|
AS-10-008-001-027/140
(LOHIT KHABALU)
|
0410008000NRG23280320230456764
|
28/03/2023
|
BIVANANDA DOLEY
|
0410008WL030723
|
BIVANANDA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737259
|
|
BIVANANDA DOLEY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
TELAHI
|
AS-10-008-001-029/344
(LOHIT KHABALU)
|
0410008000NRG23280320230456788
|
28/03/2023
|
LONDON DOLEY
|
0410008WL030723
|
LONDON DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493737279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|