|
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-10-008-002-008/115
(PACHIM TELAHI)
|
0410008000NRG23290920220281089
|
29/09/2022
|
JOY DAS
|
0410008WL015454
|
JOY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110873
|
|
JOY DAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-008/16
(PACHIM TELAHI)
|
0410008000NRG23290920220280936
|
29/09/2022
|
TARUN DAS
|
0410008WL015439
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110867
|
|
TARUN DAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-008/165
(PACHIM TELAHI)
|
0410008000NRG23290920220280979
|
29/09/2022
|
KAMAL DAS
|
0410008WL015448
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110872
|
|
KAMAL DAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-008/34-B
(PACHIM TELAHI)
|
0410008000NRG23290920220280978
|
29/09/2022
|
BINANDA DAS
|
0410008WL015447
|
BINANDA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110871
|
|
BINANDA DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-008/80
(PACHIM TELAHI)
|
0410008000NRG23290920220280932
|
29/09/2022
|
BABUL DAS
|
0410008WL015438
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110870
|
|
BABUL DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-008/80
(PACHIM TELAHI)
|
0410008000NRG23290920220280933
|
29/09/2022
|
GAJEN DAS
|
0410008WL015438
|
GAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110869
|
|
GAJEN DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-008/80
(PACHIM TELAHI)
|
0410008000NRG23290920220280934
|
29/09/2022
|
NIRANJAN DAS
|
0410008WL015438
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110868
|
|
NIRANJAN DAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-017/26-A
(PACHIM TELAHI)
|
0410008000NRG23290920220280971
|
29/09/2022
|
JIBAN PAYENG
|
0410008WL015445
|
JIBAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110866
|
|
JIBAN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-002-008/221
(PACHIM TELAHI)
|
0410008000NRG23290920220281093
|
29/09/2022
|
GAKUL CHETRY
|
0410008WL015455
|
GAKUL CHETRY
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110847
|
|
GAKUL CHETRY
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-008/221
(PACHIM TELAHI)
|
0410008000NRG23290920220281092
|
29/09/2022
|
KANCHI CHETRY
|
0410008WL015455
|
KANCHI CHETRY
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110846
|
|
KANCHI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
TELAHI
|
AS-10-008-002-008/115
(PACHIM TELAHI)
|
0410008000NRG23290920220281088
|
29/09/2022
|
NANDA DAS
|
0410008WL015454
|
NANDA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110850
|
|
NANDA DAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-008/165
(PACHIM TELAHI)
|
0410008000NRG23290920220280980
|
29/09/2022
|
JUNMONI DAS
|
0410008WL015448
|
JUNMONI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110857
|
|
JUNMONI DAS
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-008/178
(PACHIM TELAHI)
|
0410008000NRG23290920220280981
|
29/09/2022
|
HIRESHWARI DAS
|
0410008WL015448
|
HIRESHWARI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110861
|
|
HIRESHWARI DAS
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-008/178
(PACHIM TELAHI)
|
0410008000NRG23290920220280982
|
29/09/2022
|
JAGANATH DAS
|
0410008WL015448
|
JAGANATH DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110854
|
|
JAGANATH DAS
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-008/181
(PACHIM TELAHI)
|
0410008000NRG23290920220281090
|
29/09/2022
|
RINA DAS
|
0410008WL015454
|
RINA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110849
|
|
RINA DAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-008/185
(PACHIM TELAHI)
|
0410008000NRG23290920220280940
|
29/09/2022
|
BHOLA DAS
|
0410008WL015440
|
BHOLA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110862
|
|
BHOLA DAS
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-008/204
(PACHIM TELAHI)
|
0410008000NRG23290920220280769
|
29/09/2022
|
DHUPESHWAR DAS
|
0410008WL015425
|
DHUPESHWAR DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110863
|
|
DHUPESHWAR DAS
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-008/221
(PACHIM TELAHI)
|
0410008000NRG23290920220281091
|
29/09/2022
|
GANESH CHETRY
|
0410008WL015455
|
GANESH CHETRY
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110851
|
|
GANESH CHETRY
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-008/50
(PACHIM TELAHI)
|
0410008000NRG23290920220280931
|
29/09/2022
|
RUNU DAS
|
0410008WL015438
|
RUNU DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110855
|
|
RUNU DAS
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-008/771
(PACHIM TELAHI)
|
0410008000NRG23290920220280941
|
29/09/2022
|
BADAN DAS
|
0410008WL015441
|
BADAN DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110864
|
|
BADAN DAS
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-008/771
(PACHIM TELAHI)
|
0410008000NRG23290920220280942
|
29/09/2022
|
PURNIMA DAS
|
0410008WL015441
|
PURNIMA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110865
|
|
PURNIMA DAS
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-008/80
(PACHIM TELAHI)
|
0410008000NRG23290920220280935
|
29/09/2022
|
SORUBHANI DAS
|
0410008WL015438
|
SORUBHANI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110858
|
|
SORUBHANI DAS
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-009/1
(PACHIM TELAHI)
|
0410008000NRG23290920220280954
|
29/09/2022
|
BULUMONI DAS
|
0410008WL015443
|
BULUMONI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110848
|
|
BULUMONI DAS
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-009/1
(PACHIM TELAHI)
|
0410008000NRG23290920220280953
|
29/09/2022
|
PRASANTA DAS
|
0410008WL015443
|
PRASANTA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110853
|
|
PRASANTA DAS
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-017/26-A
(PACHIM TELAHI)
|
0410008000NRG23290920220280972
|
29/09/2022
|
DHANANTI PAYENG
|
0410008WL015445
|
DHANANTI PAYENG
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110860
|
|
DHANANTI PAYENG
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-034/50-C
(PACHIM TELAHI)
|
0410008000NRG23290920220280937
|
29/09/2022
|
GOBAR DHAN DAS
|
0410008WL015439
|
GOBAR DHAN DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110852
|
|
GOBAR DHAN DAS
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-034/50-C
(PACHIM TELAHI)
|
0410008000NRG23290920220280938
|
29/09/2022
|
MAINA DAS
|
0410008WL015439
|
MAINA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110856
|
|
MAINA DAS
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-034/50-C
(PACHIM TELAHI)
|
0410008000NRG23290920220280939
|
29/09/2022
|
SARUPANA DAS
|
0410008WL015439
|
SARUPANA DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110859
|
|
SARUPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
29
|
TELAHI
|
AS-10-008-002-008/178
(PACHIM TELAHI)
|
0410008000NRG23290920220280983
|
29/09/2022
|
SONAMAI DAS
|
0410008WL015448
|
SONAMAI DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110874
|
|
MRS SONAMAI DAS
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-008/199
(PACHIM TELAHI)
|
0410008000NRG23290920220280952
|
29/09/2022
|
RAMESHWAR DAS
|
0410008WL015443
|
RAMESHWAR DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110875
|
|
MR RAMESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
TELAHI
|
AS-10-008-002-021/35
(PACHIM TELAHI)
|
0410008000NRG23290920220280984
|
29/09/2022
|
LACHIT DEKA
|
0410008WL015449
|
LACHIT DEKA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110880
|
|
MR LACHIT DEKA
|
()
|
|
32
|
TELAHI
|
AS-10-008-002-028/231
(PACHIM TELAHI)
|
0410008000NRG23290920220281083
|
29/09/2022
|
DEUBARI PAYENG
|
0410008WL015453
|
DEUBARI PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110879
|
|
MISS DEUBARI PAYENG
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-028/231
(PACHIM TELAHI)
|
0410008000NRG23290920220281084
|
29/09/2022
|
KANAK PAYENG
|
0410008WL015453
|
KANAK PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110882
|
|
MR KANAK PAYENG
|
()
|
|
34
|
TELAHI
|
AS-10-008-002-028/231
(PACHIM TELAHI)
|
0410008000NRG23290920220281085
|
29/09/2022
|
LAKHYANATH PAYENG
|
0410008WL015453
|
LAKHYANATH PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110877
|
|
MR LAKHYANATH PAYENG
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-028/231
(PACHIM TELAHI)
|
0410008000NRG23290920220281082
|
29/09/2022
|
MOTILAL PAYENG
|
0410008WL015453
|
MOTILAL PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110876
|
|
MOTILAL PAYENG
|
()
|
|
36
|
TELAHI
|
AS-10-008-002-028/232
(PACHIM TELAHI)
|
0410008000NRG23290920220281087
|
29/09/2022
|
DEVILATA TAID PAYENG
|
0410008WL015453
|
DEVILATA TAID PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110881
|
|
MISS DEVILATA TAID PAYENG
|
()
|
|
37
|
TELAHI
|
AS-10-008-002-028/232
(PACHIM TELAHI)
|
0410008000NRG23290920220281086
|
29/09/2022
|
GOBINDA PAYENG
|
0410008WL015453
|
GOBINDA PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337110878
|
|
MR GOBINDA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|