|
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-10-008-001-016/11
(LOHIT KHABALU)
|
0410008000NRG23280320230456905
|
28/03/2023
|
BIJOYKRISHNA PEGU
|
0410008WL030730
|
BIJOYKRISHNA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926103
|
|
BIJOYKRISHNA PEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-016/12
(LOHIT KHABALU)
|
0410008000NRG23280320230456907
|
28/03/2023
|
MULAI MILI
|
0410008WL030730
|
MULAI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926099
|
|
MULAI MILI
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-016/13
(LOHIT KHABALU)
|
0410008000NRG23280320230456909
|
28/03/2023
|
ANUMAI DAS
|
0410008WL030730
|
ANUMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926115
|
|
ANUMAI DAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-016/13
(LOHIT KHABALU)
|
0410008000NRG23280320230456908
|
28/03/2023
|
JITEN DAS
|
0410008WL030730
|
JITEN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926102
|
|
JITEN DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-016/13
(LOHIT KHABALU)
|
0410008000NRG23280320230456910
|
28/03/2023
|
KUNJA DAS
|
0410008WL030730
|
KUNJA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926100
|
|
KUNJA DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-016/304
(LOHIT KHABALU)
|
0410008000NRG23280320230456911
|
28/03/2023
|
MAMONI DAS
|
0410008WL030730
|
MAMONI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926118
|
|
MAMONI DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-016/85
(LOHIT KHABALU)
|
0410008000NRG23280320230456918
|
28/03/2023
|
NIJARA DOLEY
|
0410008WL030730
|
NIJARA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926104
|
|
NIJARA DOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-016/85
(LOHIT KHABALU)
|
0410008000NRG23280320230456917
|
28/03/2023
|
PURNIMA DOLEY
|
0410008WL030730
|
PURNIMA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926087
|
|
PURNIMA DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-023/125
(LOHIT KHABALU)
|
0410008000NRG23280320230456921
|
28/03/2023
|
ANCHEMATI NARAH
|
0410008WL030730
|
ANCHEMATI NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926096
|
|
ANCHEMATI NARAH
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-023/141
(LOHIT KHABALU)
|
0410008000NRG23280320230456922
|
28/03/2023
|
MAMI MILI PAYENG
|
0410008WL030730
|
MAMI MILI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926085
|
|
MAMI MILI PAYENG
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-023/18-A
(LOHIT KHABALU)
|
0410008000NRG23280320230456923
|
28/03/2023
|
DIPALI PAYENG
|
0410008WL030730
|
DIPALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926091
|
|
DIPALI PAYENG
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-023/198
(LOHIT KHABALU)
|
0410008000NRG23280320230456924
|
28/03/2023
|
ARIYAN MILI
|
0410008WL030730
|
ARIYAN MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926090
|
|
ARIYAN MILI
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-023/332
(LOHIT KHABALU)
|
0410008000NRG23280320230456925
|
28/03/2023
|
NAYANMONI MILI
|
0410008WL030730
|
NAYANMONI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926117
|
|
NAYANMONI MILI
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-023/338-A
(LOHIT KHABALU)
|
0410008000NRG23280320230456926
|
28/03/2023
|
RAMANI PAYENG
|
0410008WL030730
|
RAMANI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926095
|
|
RAMANI PAYENG
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-023/36
(LOHIT KHABALU)
|
0410008000NRG23280320230456928
|
28/03/2023
|
PARASHU MILI
|
0410008WL030730
|
PARASHU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926101
|
|
PARASHU MILI
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-023/37
(LOHIT KHABALU)
|
0410008000NRG23280320230456932
|
28/03/2023
|
BRIKAP MILI
|
0410008WL030730
|
BRIKAP MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926105
|
|
BRIKAP MILI
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-023/37
(LOHIT KHABALU)
|
0410008000NRG23280320230456930
|
28/03/2023
|
RAISHA MILI
|
0410008WL030730
|
RAISHA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926116
|
|
RAISHA MILI
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-023/379
(LOHIT KHABALU)
|
0410008000NRG23280320230456933
|
28/03/2023
|
MINA PAYENG
|
0410008WL030730
|
MINA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926088
|
|
MINA PAYENG
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-023/41
(LOHIT KHABALU)
|
0410008000NRG23280320230456935
|
28/03/2023
|
MAGAMALI PAYENG
|
0410008WL030730
|
MAGAMALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926092
|
|
MAGAMALI PAYENG
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-023/43
(LOHIT KHABALU)
|
0410008000NRG23280320230456938
|
28/03/2023
|
BISWA PAYENG
|
0410008WL030730
|
BISWA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926119
|
|
BISWA PAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-023/43
(LOHIT KHABALU)
|
0410008000NRG23280320230456940
|
28/03/2023
|
LAKHIMAI PAYENG
|
0410008WL030730
|
LAKHIMAI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926106
|
|
LAKHIMAI PAYENG
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-023/43
(LOHIT KHABALU)
|
0410008000NRG23280320230456937
|
28/03/2023
|
MASKU PAYENG
|
0410008WL030730
|
MASKU PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926089
|
|
MASKU PAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-023/51
(LOHIT KHABALU)
|
0410008000NRG23280320230456943
|
28/03/2023
|
BHAITI MILI
|
0410008WL030730
|
BHAITI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926086
|
|
BHAITI MILI
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-023/57
(LOHIT KHABALU)
|
0410008000NRG23280320230456946
|
28/03/2023
|
BIRACHAY PAYENG
|
0410008WL030730
|
BIRACHAY PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926094
|
|
BIRACHAY PAYENG
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-023/753
(LOHIT KHABALU)
|
0410008000NRG23280320230456948
|
28/03/2023
|
BAGI MILI
|
0410008WL030730
|
BAGI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926093
|
|
BAGI MILI
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-023/757
(LOHIT KHABALU)
|
0410008000NRG23280320230456949
|
28/03/2023
|
MINA PAYENG
|
0410008WL030730
|
MINA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926097
|
|
MINA PAYENG
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-023/8
(LOHIT KHABALU)
|
0410008000NRG23280320230456951
|
28/03/2023
|
BABI PEGU
|
0410008WL030730
|
BABI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926098
|
|
BABI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
TELAHI
|
AS-10-008-001-023/125
(LOHIT KHABALU)
|
0410008000NRG23280320230456920
|
28/03/2023
|
JITENDHAR NARAH
|
0410008WL030730
|
JITENDHAR NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926108
|
|
SHRI JITENDHAR NARA
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-023/37
(LOHIT KHABALU)
|
0410008000NRG23280320230456931
|
28/03/2023
|
KARISHMA MILI
|
0410008WL030730
|
KARISHMA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926109
|
|
MRS KARISHMA MILI
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-023/43
(LOHIT KHABALU)
|
0410008000NRG23280320230456939
|
28/03/2023
|
DEVENATH PAYENG
|
0410008WL030730
|
DEVENATH PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926107
|
|
MR DEVENATH PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
TELAHI
|
AS-10-008-001-016/314
(LOHIT KHABALU)
|
0410008000NRG23280320230456914
|
28/03/2023
|
MUKUL DAS
|
0410008WL030730
|
MUKUL DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926114
|
|
MR MUKUL DAS
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-016/315
(LOHIT KHABALU)
|
0410008000NRG23280320230456915
|
28/03/2023
|
KANAKLATA DAS
|
0410008WL030730
|
KANAKLATA DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926113
|
|
MRS KANAKLATA DAS
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-016/316
(LOHIT KHABALU)
|
0410008000NRG23280320230456916
|
28/03/2023
|
JYOTI DAS
|
0410008WL030730
|
JYOTI DAS
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926112
|
|
MRS JYOTI DAS
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-025/376
(LOHIT KHABALU)
|
0410008000NRG23280320230456953
|
28/03/2023
|
JITENDRA DOLEY
|
0410008WL030730
|
JITENDRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926111
|
|
MR JITENDRA DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-025/377
(LOHIT KHABALU)
|
0410008000NRG23280320230456954
|
28/03/2023
|
LEKHAN DOLEY
|
0410008WL030730
|
LEKHAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926110
|
|
MR LEKHAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|