|
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-10-008-002-028/33
(PACHIM TELAHI)
|
0410008000NRG23280320230457694
|
29/03/2023
|
FAINEL MILI
|
0410008WL030813
|
FAINEL MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925865
|
|
FAINEL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-028/213
(PACHIM TELAHI)
|
0410008000NRG23280320230457681
|
29/03/2023
|
ANIL NARAH
|
0410008WL030813
|
ANIL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925867
|
|
MR ANIL NARAH
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-028/219
(PACHIM TELAHI)
|
0410008000NRG23280320230457683
|
29/03/2023
|
AIJONI CHINTEY
|
0410008WL030813
|
AIJONI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925874
|
|
MRS AIJANI CHINTE
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-028/226
(PACHIM TELAHI)
|
0410008000NRG23280320230457684
|
29/03/2023
|
AKANTI CHINTE
|
0410008WL030813
|
AKANTI CHINTE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925869
|
|
MISS AKANTI CHINTEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-028/226
(PACHIM TELAHI)
|
0410008000NRG23280320230457686
|
29/03/2023
|
BAKHAR CHENTEY
|
0410008WL030813
|
BAKHAR CHENTEY
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925875
|
|
MR BAKHAR CHINTEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-028/277
(PACHIM TELAHI)
|
0410008000NRG23280320230457687
|
29/03/2023
|
JYOTI MILI
|
0410008WL030813
|
JYOTI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925868
|
|
MISS JYOTI MILI
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-028/279
(PACHIM TELAHI)
|
0410008000NRG23280320230457688
|
29/03/2023
|
LASKAR MILI
|
0410008WL030813
|
LASKAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925876
|
|
MR LASKAR MILI
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-028/328
(PACHIM TELAHI)
|
0410008000NRG23280320230457693
|
29/03/2023
|
PURNA PAYENG
|
0410008WL030813
|
PURNA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925870
|
|
MISS PURNA PAYENG
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-028/340
(PACHIM TELAHI)
|
0410008000NRG23280320230457698
|
29/03/2023
|
JAYANTA CHENTEY
|
0410008WL030813
|
JAYANTA CHENTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925873
|
|
MR JAYANTA CHINTEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-028/388
(PACHIM TELAHI)
|
0410008000NRG23280320230457708
|
29/03/2023
|
RANJAN NARAH
|
0410008WL030813
|
RANJAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925871
|
|
MR RANJAN NARAH
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-028/392
(PACHIM TELAHI)
|
0410008000NRG23280320230457712
|
29/03/2023
|
ANJU MILI
|
0410008WL030813
|
ANJU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925872
|
|
MR ANJU MILI
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-028/50
(PACHIM TELAHI)
|
0410008000NRG23280320230457733
|
29/03/2023
|
BIKUL MILI
|
0410008WL030813
|
BIKUL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925866
|
|
MR BIKUL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-002-028/29
(PACHIM TELAHI)
|
0410008000NRG23280320230457689
|
29/03/2023
|
KAYUM MILI
|
0410008WL030813
|
KAYUM MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925860
|
|
KAYUM MILI
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-028/309
(PACHIM TELAHI)
|
0410008000NRG23280320230457690
|
29/03/2023
|
SUMITA TAYE
|
0410008WL030813
|
SUMITA TAYE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925830
|
|
SUMITA TAYE
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-028/337
(PACHIM TELAHI)
|
0410008000NRG23280320230457696
|
29/03/2023
|
MONI NARAH
|
0410008WL030813
|
MONI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925841
|
|
MONI NARAH
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-028/347
(PACHIM TELAHI)
|
0410008000NRG23280320230457700
|
29/03/2023
|
JUNUMAI TAYE
|
0410008WL030813
|
JUNUMAI TAYE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925842
|
|
JUNUMAI TAYE
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-028/349
(PACHIM TELAHI)
|
0410008000NRG23280320230457702
|
29/03/2023
|
BABUL MILI
|
0410008WL030813
|
BABUL MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925845
|
|
BABUL MILI
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-028/349
(PACHIM TELAHI)
|
0410008000NRG23280320230457701
|
29/03/2023
|
PRABHATI MILI
|
0410008WL030813
|
PRABHATI MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925844
|
|
PRABHATI MILI
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-028/350
(PACHIM TELAHI)
|
0410008000NRG23280320230457703
|
29/03/2023
|
JUNALI MILI
|
0410008WL030813
|
JUNALI MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925843
|
|
JUNALI MILI
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-028/356
(PACHIM TELAHI)
|
0410008000NRG23280320230457705
|
29/03/2023
|
NIRUMA MILI
|
0410008WL030813
|
NIRUMA MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925836
|
|
NIRUMA MILI
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-028/377
(PACHIM TELAHI)
|
0410008000NRG23280320230457707
|
29/03/2023
|
RAJKUMAR NARAH
|
0410008WL030813
|
RAJKUMAR NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925839
|
|
RAJKUMAR NARAH
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-028/391
(PACHIM TELAHI)
|
0410008000NRG23280320230457711
|
29/03/2023
|
PURNIMA MILI
|
0410008WL030813
|
PURNIMA MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925834
|
|
PURNIMA MILI
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-028/392
(PACHIM TELAHI)
|
0410008000NRG23280320230457713
|
29/03/2023
|
TARUN MILI
|
0410008WL030813
|
TARUN MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925848
|
|
TARUN MILI
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-028/409
(PACHIM TELAHI)
|
0410008000NRG23280320230457716
|
29/03/2023
|
KANAKESHWAR NARAH
|
0410008WL030813
|
KANAKESHWAR NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925851
|
|
KANAKESHWAR NARAH
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-028/410
(PACHIM TELAHI)
|
0410008000NRG23280320230457717
|
29/03/2023
|
FULAMATI TAYUNG
|
0410008WL030813
|
FULAMATI TAYUNG
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925846
|
|
FULAMATI TAYUNG
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-028/411
(PACHIM TELAHI)
|
0410008000NRG23280320230457718
|
29/03/2023
|
CHECHEL NARAH
|
0410008WL030813
|
CHECHEL NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925849
|
|
CHECHEL NARAH
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-028/411
(PACHIM TELAHI)
|
0410008000NRG23280320230457719
|
29/03/2023
|
RAMAKANTA NARAH
|
0410008WL030813
|
RAMAKANTA NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925828
|
|
RAMAKANTA NARAH
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-028/412
(PACHIM TELAHI)
|
0410008000NRG23280320230457720
|
29/03/2023
|
LANGI NARAH
|
0410008WL030813
|
LANGI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925847
|
|
LANGI NARAH
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-028/413
(PACHIM TELAHI)
|
0410008000NRG23280320230457721
|
29/03/2023
|
CHUKUR MILI
|
0410008WL030813
|
CHUKUR MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925850
|
|
CHUKUR MILI
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-028/417
(PACHIM TELAHI)
|
0410008000NRG23280320230457722
|
29/03/2023
|
ANIL NARAH
|
0410008WL030813
|
ANIL NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925855
|
|
ANIL NARAH
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-028/447
(PACHIM TELAHI)
|
0410008000NRG23280320230457726
|
29/03/2023
|
NAMPI NARAH
|
0410008WL030813
|
NAMPI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925853
|
|
NAMPI NARAH
|
()
|
|
32
|
TELAHI
|
AS-10-008-002-028/449
(PACHIM TELAHI)
|
0410008000NRG23280320230457727
|
29/03/2023
|
MENTA PAYENG
|
0410008WL030813
|
MENTA PAYENG
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925854
|
|
MENTA PAYENG
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-028/45
(PACHIM TELAHI)
|
0410008000NRG23280320230457728
|
29/03/2023
|
BANTI PEYENG
|
0410008WL030813
|
BANTI PEYENG
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925835
|
|
BANTI PEYENG
|
()
|
|
34
|
TELAHI
|
AS-10-008-002-028/45-C
(PACHIM TELAHI)
|
0410008000NRG23280320230457729
|
29/03/2023
|
JYOTI TAYE
|
0410008WL030813
|
JYOTI TAYE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925833
|
|
JYOTI TAYE
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-028/455
(PACHIM TELAHI)
|
0410008000NRG23280320230457730
|
29/03/2023
|
AIDALI NARAH
|
0410008WL030813
|
AIDALI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925852
|
|
AIDALI NARAH
|
()
|
|
36
|
TELAHI
|
AS-10-008-002-028/5-A
(PACHIM TELAHI)
|
0410008000NRG23280320230457732
|
29/03/2023
|
SHARMA NARAH
|
0410008WL030813
|
SHARMA NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925840
|
|
SHARMA NARAH
|
()
|
|
37
|
TELAHI
|
AS-10-008-002-028/58-A
(PACHIM TELAHI)
|
0410008000NRG23280320230457734
|
29/03/2023
|
BAPUKANTA MILI
|
0410008WL030813
|
BAPUKANTA MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925856
|
|
BAPUKANTA MILI
|
()
|
|
38
|
TELAHI
|
AS-10-008-002-028/91
(PACHIM TELAHI)
|
0410008000NRG23280320230457738
|
29/03/2023
|
RAKAMI NARAH
|
0410008WL030813
|
RAKAMI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925832
|
|
RAKAMI NARAH
|
()
|
|
39
|
TELAHI
|
AS-10-008-002-028/96
(PACHIM TELAHI)
|
0410008000NRG23280320230457741
|
29/03/2023
|
RINU TAYUNG
|
0410008WL030813
|
RINU TAYUNG
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925838
|
|
RINU TAYUNG
|
()
|
|
40
|
TELAHI
|
AS-10-008-002-032/125
(PACHIM TELAHI)
|
0410008000NRG23280320230457744
|
29/03/2023
|
IJACHIRI NARAH
|
0410008WL030813
|
IJACHIRI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925858
|
|
IJACHIRI NARAH
|
()
|
|
41
|
TELAHI
|
AS-10-008-002-032/125
(PACHIM TELAHI)
|
0410008000NRG23280320230457746
|
29/03/2023
|
JUN NARAH
|
0410008WL030813
|
JUN NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925859
|
|
JUN NARAH
|
()
|
|
42
|
TELAHI
|
AS-10-008-002-032/125
(PACHIM TELAHI)
|
0410008000NRG23280320230457745
|
29/03/2023
|
KRISHNA KANTA NARAH
|
0410008WL030813
|
KRISHNA KANTA NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925857
|
|
KRISHNA KANTA NARAH
|
()
|
|
43
|
TELAHI
|
AS-10-008-002-032/128
(PACHIM TELAHI)
|
0410008000NRG23280320230457747
|
29/03/2023
|
BHAITI NARAH
|
0410008WL030813
|
BHAITI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925862
|
|
BHAITI NARAH
|
()
|
|
44
|
TELAHI
|
AS-10-008-002-032/136
(PACHIM TELAHI)
|
0410008000NRG23280320230457748
|
29/03/2023
|
EAMA EALA NARAHY
|
0410008WL030813
|
EAMA EALA NARAHY
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925864
|
|
EAMA EALA NARAHY
|
()
|
|
45
|
TELAHI
|
AS-10-008-002-032/306
(PACHIM TELAHI)
|
0410008000NRG23280320230457749
|
29/03/2023
|
PADMESWAR MILI
|
0410008WL030813
|
PADMESWAR MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925837
|
|
PADMESWAR MILI
|
()
|
|
46
|
TELAHI
|
AS-10-008-002-032/307
(PACHIM TELAHI)
|
0410008000NRG23280320230457752
|
29/03/2023
|
MANUJ MILI
|
0410008WL030813
|
MANUJ MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925829
|
|
MANUJ MILI
|
()
|
|
47
|
TELAHI
|
AS-10-008-002-032/307
(PACHIM TELAHI)
|
0410008000NRG23280320230457751
|
29/03/2023
|
RUPALI MILI
|
0410008WL030813
|
RUPALI MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925831
|
|
RUPALI MILI
|
()
|
|
48
|
TELAHI
|
AS-10-008-002-032/54
(PACHIM TELAHI)
|
0410008000NRG23280320230457753
|
29/03/2023
|
TARALI MILI
|
0410008WL030813
|
TARALI MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925861
|
|
TARALI MILI
|
()
|
|
49
|
TELAHI
|
AS-10-008-002-032/68
(PACHIM TELAHI)
|
0410008000NRG23280320230457754
|
29/03/2023
|
BANITA MILI NARAH
|
0410008WL030813
|
BANITA MILI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925863
|
|
BANITA MILI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66868
|
66868
|
|
|
|
|
|
|
|