|
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-10-008-001-023/641
(LOHIT KHABALU)
|
0410008000NRG23280320230457536
|
28/03/2023
|
ANIL MILI
|
0410008WL030808
|
ANIL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925916
|
|
ANIL MILI
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-023/757
(LOHIT KHABALU)
|
0410008000NRG23280320230457542
|
28/03/2023
|
DIPEN PAYENG
|
0410008WL030808
|
DIPEN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925915
|
|
DIPEN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-001-023/139
(LOHIT KHABALU)
|
0410008000NRG23280320230457504
|
28/03/2023
|
JAYANTA MILI
|
0410008WL030808
|
JAYANTA MILI
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925879
|
|
JAYANTA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-001-016/63-C
(LOHIT KHABALU)
|
0410008000NRG23280320230457497
|
28/03/2023
|
JINA PEGU
|
0410008WL030808
|
JINA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925900
|
|
JINA PEGU
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-023/1
(LOHIT KHABALU)
|
0410008000NRG23280320230457498
|
28/03/2023
|
AKAMATI MILI
|
0410008WL030808
|
AKAMATI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925902
|
|
AKAMATI MILI
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-023/105
(LOHIT KHABALU)
|
0410008000NRG23280320230457499
|
28/03/2023
|
KINI PAYENG
|
0410008WL030808
|
KINI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925907
|
|
KINI PAYENG
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-023/105
(LOHIT KHABALU)
|
0410008000NRG23280320230457500
|
28/03/2023
|
MITALI PAYENG
|
0410008WL030808
|
MITALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925904
|
|
MITALI PAYENG
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-023/108
(LOHIT KHABALU)
|
0410008000NRG23280320230457502
|
28/03/2023
|
ANITA NARAH
|
0410008WL030808
|
ANITA NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925906
|
|
ANITA NARAH
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-023/108
(LOHIT KHABALU)
|
0410008000NRG23280320230457501
|
28/03/2023
|
CHENAI NARAH
|
0410008WL030808
|
CHENAI NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925897
|
|
CHENAI NARAH
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-023/240
(LOHIT KHABALU)
|
0410008000NRG23280320230457507
|
28/03/2023
|
BANGSHI PAYENG
|
0410008WL030808
|
BANGSHI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925881
|
|
BANGSHI PAYENG
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-023/250-A
(LOHIT KHABALU)
|
0410008000NRG23280320230457509
|
28/03/2023
|
MINA PAYENG
|
0410008WL030808
|
MINA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925889
|
|
MINA PAYENG
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-023/250-A
(LOHIT KHABALU)
|
0410008000NRG23280320230457508
|
28/03/2023
|
RAJESH PAYENG
|
0410008WL030808
|
RAJESH PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925883
|
|
RAJESH PAYENG
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-023/263
(LOHIT KHABALU)
|
0410008000NRG23280320230457510
|
28/03/2023
|
CHICHI MILI
|
0410008WL030808
|
CHICHI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925903
|
|
CHICHI MILI
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-023/287
(LOHIT KHABALU)
|
0410008000NRG23280320230457511
|
28/03/2023
|
HITALI MILI
|
0410008WL030808
|
HITALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925898
|
|
HITALI MILI
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-023/293
(LOHIT KHABALU)
|
0410008000NRG23280320230457513
|
28/03/2023
|
KUMARI PAYENG
|
0410008WL030808
|
KUMARI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925893
|
|
KUMARI PAYENG
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-023/293
(LOHIT KHABALU)
|
0410008000NRG23280320230457514
|
28/03/2023
|
RUPA PAYENG
|
0410008WL030808
|
RUPA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925890
|
|
RUPA PAYENG
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-023/337-A
(LOHIT KHABALU)
|
0410008000NRG23280320230457516
|
28/03/2023
|
SONAJANI NARAH
|
0410008WL030808
|
SONAJANI NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925896
|
|
SONAJANI NARAH
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-023/348
(LOHIT KHABALU)
|
0410008000NRG23280320230457517
|
28/03/2023
|
ANJU NARAH
|
0410008WL030808
|
ANJU NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925888
|
|
ANJU NARAH
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-023/348
(LOHIT KHABALU)
|
0410008000NRG23280320230457518
|
28/03/2023
|
MINARAM NARAH
|
0410008WL030808
|
MINARAM NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925908
|
|
MINARAM NARAH
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-023/352
(LOHIT KHABALU)
|
0410008000NRG23280320230457519
|
28/03/2023
|
RINAMAI PAYENG
|
0410008WL030808
|
RINAMAI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925905
|
|
RINAMAI PAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-023/402
(LOHIT KHABALU)
|
0410008000NRG23280320230457520
|
28/03/2023
|
AYACHIRI PAYENG
|
0410008WL030808
|
AYACHIRI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925894
|
|
AYACHIRI PAYENG
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-023/402
(LOHIT KHABALU)
|
0410008000NRG23280320230457521
|
28/03/2023
|
BHUI PAYENG
|
0410008WL030808
|
BHUI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925912
|
|
BHUI PAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-023/403
(LOHIT KHABALU)
|
0410008000NRG23280320230457522
|
28/03/2023
|
MALACHAN PAYENG
|
0410008WL030808
|
MALACHAN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925911
|
|
MALACHAN PAYENG
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-023/405
(LOHIT KHABALU)
|
0410008000NRG23280320230457523
|
28/03/2023
|
CHIMANTA NARAH
|
0410008WL030808
|
CHIMANTA NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925910
|
|
CHIMANTA NARAH
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-023/419
(LOHIT KHABALU)
|
0410008000NRG23280320230457525
|
28/03/2023
|
TAGAR NARAH
|
0410008WL030808
|
TAGAR NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925887
|
|
TAGAR NARAH
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-023/446
(LOHIT KHABALU)
|
0410008000NRG23280320230457530
|
28/03/2023
|
MARBAL PAYENG
|
0410008WL030808
|
MARBAL PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925885
|
|
MARBAL PAYENG
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-023/454
(LOHIT KHABALU)
|
0410008000NRG23280320230457531
|
28/03/2023
|
CHABANTI PAYENG
|
0410008WL030808
|
CHABANTI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925892
|
|
CHABANTI PAYENG
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-023/48
(LOHIT KHABALU)
|
0410008000NRG23280320230457532
|
28/03/2023
|
JUNUMAI PAYENG
|
0410008WL030808
|
JUNUMAI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925899
|
|
JUNUMAI PAYENG
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-023/51
(LOHIT KHABALU)
|
0410008000NRG23280320230457533
|
28/03/2023
|
CHEL MILI
|
0410008WL030808
|
CHEL MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925895
|
|
CHEL MILI
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-023/633-A
(LOHIT KHABALU)
|
0410008000NRG23280320230457535
|
28/03/2023
|
MANORAM PAYENG
|
0410008WL030808
|
MANORAM PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925891
|
|
MANORAM PAYENG
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-023/690
(LOHIT KHABALU)
|
0410008000NRG23280320230457538
|
28/03/2023
|
MANALICHA PAYENG
|
0410008WL030808
|
MANALICHA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925886
|
|
MANALICHA PAYENG
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-023/690
(LOHIT KHABALU)
|
0410008000NRG23280320230457539
|
28/03/2023
|
NARESHWAR PAYENG
|
0410008WL030808
|
NARESHWAR PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925913
|
|
NARESHWAR PAYENG
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-023/707
(LOHIT KHABALU)
|
0410008000NRG23280320230457541
|
28/03/2023
|
CHIJANGA NARAH
|
0410008WL030808
|
CHIJANGA NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925884
|
|
CHIJANGA NARAH
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-023/707
(LOHIT KHABALU)
|
0410008000NRG23280320230457540
|
28/03/2023
|
FIRUJ NARAH
|
0410008WL030808
|
FIRUJ NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925882
|
|
FIRUJ NARAH
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-023/759-A
(LOHIT KHABALU)
|
0410008000NRG23280320230457543
|
28/03/2023
|
ANANTA PAYENG
|
0410008WL030808
|
ANANTA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925880
|
|
ANANTA PAYENG
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-023/86
(LOHIT KHABALU)
|
0410008000NRG23280320230457546
|
28/03/2023
|
PRIYA PAYENG
|
0410008WL030808
|
PRIYA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925901
|
|
PRIYA PAYENG
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-023/86
(LOHIT KHABALU)
|
0410008000NRG23280320230457545
|
28/03/2023
|
RITUPARNA PAYENG
|
0410008WL030808
|
RITUPARNA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925909
|
|
RITUPARNA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
38
|
TELAHI
|
AS-10-008-001-023/424
(LOHIT KHABALU)
|
0410008000NRG23280320230457528
|
28/03/2023
|
BHUPEN REGAN
|
0410008WL030808
|
BHUPEN REGAN
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925914
|
|
BHUPEN REGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
TELAHI
|
AS-10-008-001-023/287
(LOHIT KHABALU)
|
0410008000NRG23280320230457512
|
28/03/2023
|
KAINESWAR MILI
|
0410008WL030808
|
KAINESWAR MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925917
|
|
MRS KAINESWAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|