|
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-10-008-001-023/178
(LOHIT KHABALU)
|
0410008000NRG23280320230454457
|
28/03/2023
|
DIPTI PAYENG
|
0410008WL030574
|
DIPTI PAYENG
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923791
|
|
DIPTI PAYENG
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-023/206
(LOHIT KHABALU)
|
0410008000NRG23280320230454459
|
28/03/2023
|
BIRACHAN PAYENG
|
0410008WL030574
|
BIRACHAN PAYENG
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923804
|
|
BIRACHAN PAYENG
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-023/217
(LOHIT KHABALU)
|
0410008000NRG23280320230454460
|
28/03/2023
|
BIREN PAYENG
|
0410008WL030574
|
BIREN PAYENG
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923809
|
|
BIREN PAYENG
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-023/219
(LOHIT KHABALU)
|
0410008000NRG23280320230454461
|
28/03/2023
|
BHRIGURAM MILI
|
0410008WL030574
|
BHRIGURAM MILI
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923798
|
|
BHRIGURAM MILI
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-023/225
(LOHIT KHABALU)
|
0410008000NRG23280320230454463
|
28/03/2023
|
GEL PAYENG
|
0410008WL030574
|
GEL PAYENG
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923793
|
|
GEL PAYENG
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-023/225
(LOHIT KHABALU)
|
0410008000NRG23280320230454464
|
28/03/2023
|
NILIMA PAYENG
|
0410008WL030574
|
NILIMA PAYENG
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923801
|
|
NILIMA PAYENG
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-023/225
(LOHIT KHABALU)
|
0410008000NRG23280320230454462
|
28/03/2023
|
RAJIB PAYENG
|
0410008WL030574
|
RAJIB PAYENG
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492923787
|
|
RAJIB PAYENG
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-023/229
(LOHIT KHABALU)
|
0410008000NRG23280320230454466
|
28/03/2023
|
RAIMAN PAYENG
|
0410008WL030574
|
RAIMAN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923781
|
|
RAIMAN PAYENG
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-023/261
(LOHIT KHABALU)
|
0410008000NRG23280320230454467
|
28/03/2023
|
MINU MILI
|
0410008WL030574
|
MINU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923805
|
|
MINU MILI
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-023/267
(LOHIT KHABALU)
|
0410008000NRG23280320230454468
|
28/03/2023
|
MAJIT PAYENG
|
0410008WL030574
|
MAJIT PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923795
|
|
MAJIT PAYENG
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-023/271
(LOHIT KHABALU)
|
0410008000NRG23280320230454469
|
28/03/2023
|
FULAKAN PAYENG
|
0410008WL030574
|
FULAKAN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923789
|
|
FULAKAN PAYENG
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-023/345
(LOHIT KHABALU)
|
0410008000NRG23280320230454472
|
28/03/2023
|
BABITA MILI
|
0410008WL030574
|
BABITA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923800
|
|
BABITA MILI
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-023/345
(LOHIT KHABALU)
|
0410008000NRG23280320230454471
|
28/03/2023
|
BAYBANTI MILI
|
0410008WL030574
|
BAYBANTI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923799
|
|
BAYBANTI MILI
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-023/402
(LOHIT KHABALU)
|
0410008000NRG23280320230454474
|
28/03/2023
|
PADMA PAYENG
|
0410008WL030574
|
PADMA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923803
|
|
PADMA PAYENG
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-023/402
(LOHIT KHABALU)
|
0410008000NRG23280320230454475
|
28/03/2023
|
SUSMITA PAYENG
|
0410008WL030574
|
SUSMITA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923790
|
|
SUSMITA PAYENG
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-023/406
(LOHIT KHABALU)
|
0410008000NRG23280320230454476
|
28/03/2023
|
MONI MILI
|
0410008WL030574
|
MONI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923797
|
|
MONI MILI
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-023/515
(LOHIT KHABALU)
|
0410008000NRG23280320230454480
|
28/03/2023
|
BANDA PAYENG
|
0410008WL030574
|
BANDA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923786
|
|
BANDA PAYENG
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-023/515
(LOHIT KHABALU)
|
0410008000NRG23280320230454479
|
28/03/2023
|
NANDA PAYENG
|
0410008WL030574
|
NANDA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923784
|
|
NANDA PAYENG
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-023/61
(LOHIT KHABALU)
|
0410008000NRG23280320230454483
|
28/03/2023
|
JITUL PAYENG
|
0410008WL030574
|
JITUL PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923808
|
|
JITUL PAYENG
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-023/61
(LOHIT KHABALU)
|
0410008000NRG23280320230454482
|
28/03/2023
|
LENI PAYENG
|
0410008WL030574
|
LENI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923794
|
|
LENI PAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-023/615
(LOHIT KHABALU)
|
0410008000NRG23280320230454484
|
28/03/2023
|
GAM MILI
|
0410008WL030574
|
GAM MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923782
|
|
GAM MILI
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-023/644-A
(LOHIT KHABALU)
|
0410008000NRG23280320230454486
|
28/03/2023
|
CHUCHUNG PAYENG
|
0410008WL030574
|
CHUCHUNG PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923796
|
|
CHUCHUNG PAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-023/644-A
(LOHIT KHABALU)
|
0410008000NRG23280320230454487
|
28/03/2023
|
PAUNER PAYENG
|
0410008WL030574
|
PAUNER PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923792
|
|
PAUNER PAYENG
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-023/699
(LOHIT KHABALU)
|
0410008000NRG23280320230454488
|
28/03/2023
|
SONALI PAYENG
|
0410008WL030574
|
SONALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923785
|
|
SONALI PAYENG
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-023/772
(LOHIT KHABALU)
|
0410008000NRG23280320230454489
|
28/03/2023
|
API PAYENG
|
0410008WL030574
|
API PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923783
|
|
API PAYENG
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-023/778
(LOHIT KHABALU)
|
0410008000NRG23280320230454492
|
28/03/2023
|
TAKEY NARAH
|
0410008WL030574
|
TAKEY NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923807
|
|
TAKEY NARAH
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-023/784
(LOHIT KHABALU)
|
0410008000NRG23280320230454493
|
28/03/2023
|
JUNMONI TAID PAYENG
|
0410008WL030574
|
JUNMONI TAID PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923802
|
|
JUNMONI TAID PAYENG
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-023/787
(LOHIT KHABALU)
|
0410008000NRG23280320230454495
|
28/03/2023
|
GITALI MILI
|
0410008WL030574
|
GITALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923788
|
|
GITALI MILI
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-023/795
(LOHIT KHABALU)
|
0410008000NRG23280320230454499
|
28/03/2023
|
MAYA MILI
|
0410008WL030574
|
MAYA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492923806
|
|
MAYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|