|
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-10-008-002-008/223
(PACHIM TELAHI)
|
0410008000NRG23280920220276795
|
28/09/2022
|
JUN DAS
|
0410008WL015088
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305248
|
|
JUN DAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-008/29-A
(PACHIM TELAHI)
|
0410008000NRG23280920220276798
|
28/09/2022
|
NITUL DAS
|
0410008WL015088
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305246
|
|
NITUL DAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-008/73
(PACHIM TELAHI)
|
0410008000NRG23280920220276775
|
28/09/2022
|
PETUWA DAS
|
0410008WL015084
|
PETUWA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305245
|
|
PETUWA DAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-017/29
(PACHIM TELAHI)
|
0410008000NRG23280920220276784
|
28/09/2022
|
KARAMATI PAYENG
|
0410008WL015086
|
KARAMATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305249
|
|
KARAMATI PAYENG
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-034/272
(PACHIM TELAHI)
|
0410008000NRG23280920220276778
|
28/09/2022
|
JADAV DAS
|
0410008WL015085
|
JADAV DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305247
|
|
JADAV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-002-017/29
(PACHIM TELAHI)
|
0410008000NRG23280920220276783
|
28/09/2022
|
DIPIKA PAYENG
|
0410008WL015086
|
DIPIKA PAYENG
|
00176
|
IDIB000N621
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305213
|
|
DIPIKA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-002-001/74
(PACHIM TELAHI)
|
0410008000NRG23280920220276769
|
28/09/2022
|
BIJU DUTTA
|
0410008WL015081
|
BIJU DUTTA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305219
|
|
BIJU DUTTA
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-001/74
(PACHIM TELAHI)
|
0410008000NRG23280920220276768
|
28/09/2022
|
BITUL DUTTA
|
0410008WL015081
|
BITUL DUTTA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305230
|
|
BITUL DUTTA
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-004/116
(PACHIM TELAHI)
|
0410008000NRG23280920220276764
|
28/09/2022
|
TOLAN BORA
|
0410008WL015080
|
TOLAN BORA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305239
|
|
TOLAN BORA
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-004/128
(PACHIM TELAHI)
|
0410008000NRG23280920220276767
|
28/09/2022
|
JUNTI HAZARIKA
|
0410008WL015080
|
JUNTI HAZARIKA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305240
|
|
JUNTI HAZARIKA
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-004/130
(PACHIM TELAHI)
|
0410008000NRG23280920220276918
|
28/09/2022
|
MEM KALITA
|
0410008WL015094
|
MEM KALITA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305237
|
|
MEM KALITA
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-005/142
(PACHIM TELAHI)
|
0410008000NRG23280920220276928
|
28/09/2022
|
RUPAMONI PEGU
|
0410008WL015098
|
RUPAMONI PEGU
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305218
|
|
RUPAMONI PEGU
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-008/223
(PACHIM TELAHI)
|
0410008000NRG23280920220276796
|
28/09/2022
|
MADHAB DAS
|
0410008WL015088
|
MADHAB DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305233
|
|
MADHAB DAS
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-008/232
(PACHIM TELAHI)
|
0410008000NRG23280920220276797
|
28/09/2022
|
KALPANA DAS
|
0410008WL015088
|
KALPANA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305232
|
|
KALPANA DAS
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-008/50
(PACHIM TELAHI)
|
0410008000NRG23280920220276774
|
28/09/2022
|
MILIKI DAS
|
0410008WL015084
|
MILIKI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305234
|
|
MILIKI DAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-008/9
(PACHIM TELAHI)
|
0410008000NRG23280920220276929
|
28/09/2022
|
BIDYA KANTA PEGU
|
0410008WL015098
|
BIDYA KANTA PEGU
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305224
|
|
BIDYA KANTA PEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-008/9
(PACHIM TELAHI)
|
0410008000NRG23280920220276930
|
28/09/2022
|
NENGAMONI PEGU
|
0410008WL015098
|
NENGAMONI PEGU
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305221
|
|
NENGAMONI PEGU
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-011/135-A
(PACHIM TELAHI)
|
0410008000NRG23280920220276799
|
28/09/2022
|
PRANJAL PAYENG
|
0410008WL015088
|
PRANJAL PAYENG
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305225
|
|
PRANJAL PAYENG
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-011/15
(PACHIM TELAHI)
|
0410008000NRG23280920220276802
|
28/09/2022
|
FULAMAI NARAH
|
0410008WL015088
|
FULAMAI NARAH
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305243
|
|
FULAMAI NARAH
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-011/15
(PACHIM TELAHI)
|
0410008000NRG23280920220276801
|
28/09/2022
|
LAKHIRAM NARAH
|
0410008WL015088
|
LAKHIRAM NARAH
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305244
|
|
LAKHIRAM NARAH
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-013/42
(PACHIM TELAHI)
|
0410008000NRG23280920220276771
|
28/09/2022
|
CHAMPA DUTTA
|
0410008WL015082
|
CHAMPA DUTTA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305222
|
|
CHAMPA DUTTA
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-013/42
(PACHIM TELAHI)
|
0410008000NRG23280920220276770
|
28/09/2022
|
CHANDRA RAM DUTTA
|
0410008WL015082
|
CHANDRA RAM DUTTA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305223
|
|
CHANDRA RAM DUTTA
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-033/178
(PACHIM TELAHI)
|
0410008000NRG23280920220276919
|
28/09/2022
|
Pranjal Borah
|
0410008WL015094
|
Pranjal Borah
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305235
|
|
Pranjal Borah
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-034/271
(PACHIM TELAHI)
|
0410008000NRG23280920220276777
|
28/09/2022
|
Punima Das
|
0410008WL015085
|
Punima Das
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305236
|
|
Punima Das
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-034/97
(PACHIM TELAHI)
|
0410008000NRG23280920220276780
|
28/09/2022
|
BUDHIN DAS
|
0410008WL015085
|
BUDHIN DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305242
|
|
BUDHIN DAS
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-034/97
(PACHIM TELAHI)
|
0410008000NRG23280920220276781
|
28/09/2022
|
KULADA DAS
|
0410008WL015085
|
KULADA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305238
|
|
KULADA DAS
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-035/125
(PACHIM TELAHI)
|
0410008000NRG23280920220276912
|
28/09/2022
|
BIDUR DAS
|
0410008WL015093
|
BIDUR DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305229
|
|
BIDUR DAS
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-035/135
(PACHIM TELAHI)
|
0410008000NRG23280920220276915
|
28/09/2022
|
RANJIT DAS
|
0410008WL015093
|
RANJIT DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305241
|
|
RANJIT DAS
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-035/135
(PACHIM TELAHI)
|
0410008000NRG23280920220276914
|
28/09/2022
|
RUMI DAS
|
0410008WL015093
|
RUMI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305231
|
|
RUMI DAS
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-035/4
(PACHIM TELAHI)
|
0410008000NRG23280920220276916
|
28/09/2022
|
LAKHI KANTA DAS
|
0410008WL015093
|
LAKHI KANTA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305228
|
|
LAKHI KANTA DAS
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-035/4
(PACHIM TELAHI)
|
0410008000NRG23280920220276917
|
28/09/2022
|
PADMAWTI DAS
|
0410008WL015093
|
PADMAWTI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305226
|
|
PADMAWTI DAS
|
()
|
|
32
|
TELAHI
|
AS-10-008-002-035/8-B
(PACHIM TELAHI)
|
0410008000NRG23280920220276773
|
28/09/2022
|
PUTU DAS
|
0410008WL015083
|
PUTU DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305227
|
|
PUTU DAS
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-035/8-B
(PACHIM TELAHI)
|
0410008000NRG23280920220276772
|
28/09/2022
|
RANJIT DAS
|
0410008WL015083
|
RANJIT DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305220
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
34
|
TELAHI
|
AS-10-008-002-011/135-A
(PACHIM TELAHI)
|
0410008000NRG23280920220276800
|
28/09/2022
|
MRINALI PAYENG
|
0410008WL015088
|
MRINALI PAYENG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305250
|
|
MRS MRINALI PAYENG
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-034/270
(PACHIM TELAHI)
|
0410008000NRG23280920220276776
|
28/09/2022
|
BANDANA DAS
|
0410008WL015085
|
BANDANA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305251
|
|
MRS BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
36
|
TELAHI
|
AS-10-008-002-004/116
(PACHIM TELAHI)
|
0410008000NRG23280920220276765
|
28/09/2022
|
Mrs. CHINU BORA
|
0410008WL015080
|
Mrs. CHINU BORA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305252
|
|
MRS CHINU BORA
|
()
|
|
37
|
TELAHI
|
AS-10-008-002-008/9
(PACHIM TELAHI)
|
0410008000NRG23280920220276931
|
28/09/2022
|
RONUJ PEGU
|
0410008WL015098
|
RONUJ PEGU
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305253
|
|
MR RONUJ PEGU
|
()
|
|
38
|
TELAHI
|
AS-10-008-002-034/272
(PACHIM TELAHI)
|
0410008000NRG23280920220276779
|
28/09/2022
|
RITA DAS
|
0410008WL015085
|
RITA DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305254
|
|
MRS RITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
39
|
TELAHI
|
AS-10-008-002-003/165
(PACHIM TELAHI)
|
0410008000NRG23280920220276922
|
28/09/2022
|
HARAKANTA PANGING
|
0410008WL015096
|
HARAKANTA PANGING
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305255
|
|
MR HARAKANTA PANGING
|
()
|
|
40
|
TELAHI
|
AS-10-008-002-003/165
(PACHIM TELAHI)
|
0410008000NRG23280920220276923
|
28/09/2022
|
MONUMOTIPANGING
|
0410008WL015096
|
MONUMOTIPANGING
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305260
|
|
MISS MONUMOTI PANGING
|
()
|
|
41
|
TELAHI
|
AS-10-008-002-004/128
(PACHIM TELAHI)
|
0410008000NRG23280920220276766
|
28/09/2022
|
DILIP HAZARIKA
|
0410008WL015080
|
DILIP HAZARIKA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305257
|
|
MR DILIP HAZARIKA
|
()
|
|
42
|
TELAHI
|
AS-10-008-002-017/29
(PACHIM TELAHI)
|
0410008000NRG23280920220276782
|
28/09/2022
|
KARMABIR PAYENG
|
0410008WL015086
|
KARMABIR PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305256
|
|
MR KARMABIR PAYENG
|
()
|
|
43
|
TELAHI
|
AS-10-008-002-028/302
(PACHIM TELAHI)
|
0410008000NRG23280920220276921
|
28/09/2022
|
RAJEN MILI
|
0410008WL015095
|
RAJEN MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305259
|
|
MR RAJEN MILI
|
()
|
|
44
|
TELAHI
|
AS-10-008-002-028/341
(PACHIM TELAHI)
|
0410008000NRG23280920220276926
|
28/09/2022
|
SANGITA MILI NARAH
|
0410008WL015097
|
SANGITA MILI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305258
|
|
MRS SANGITA NARAH
|
()
|
|
45
|
TELAHI
|
AS-10-008-002-035/134
(PACHIM TELAHI)
|
0410008000NRG23280920220276913
|
28/09/2022
|
MINARAM DAS
|
0410008WL015093
|
MINARAM DAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305261
|
|
MR MINARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
46
|
TELAHI
|
AS-10-008-002-028/138
(PACHIM TELAHI)
|
0410008000NRG23280920220276920
|
28/09/2022
|
TAKULE MILI
|
0410008WL015095
|
TAKULE MILI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305215
|
|
TAKULE MILI
|
()
|
|
47
|
TELAHI
|
AS-10-008-002-028/335
(PACHIM TELAHI)
|
0410008000NRG23280920220276925
|
28/09/2022
|
AJOY MILI
|
0410008WL015097
|
AJOY MILI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305214
|
|
AJOY MILI
|
()
|
|
48
|
TELAHI
|
AS-10-008-002-028/335
(PACHIM TELAHI)
|
0410008000NRG23280920220276924
|
28/09/2022
|
DHANA PRAVA MILI
|
0410008WL015097
|
DHANA PRAVA MILI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305216
|
|
DHANA PRAVA MILI
|
()
|
|
49
|
TELAHI
|
AS-10-008-002-028/39
(PACHIM TELAHI)
|
0410008000NRG23280920220276927
|
28/09/2022
|
MULADAY MILI
|
0410008WL015097
|
MULADAY MILI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337305217
|
|
MULADAY MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|