|
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-10-008-002-028/233
(PACHIM TELAHI)
|
0410008000NRG23271020220309163
|
29/10/2022
|
TRIPUNG MILI
|
0410008WL018011
|
TRIPUNG MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235359
|
|
TRIPUNG MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-028/267
(PACHIM TELAHI)
|
0410008000NRG23271020220309170
|
29/10/2022
|
MAMANI NARAH
|
0410008WL018011
|
MAMANI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235397
|
|
MAMANI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-028/225
(PACHIM TELAHI)
|
0410008000NRG23271020220309162
|
29/10/2022
|
NIRAMA PAYENG
|
0410008WL018011
|
NIRAMA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907235358
|
|
NIRAMA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-002-028/233
(PACHIM TELAHI)
|
0410008000NRG23271020220309164
|
29/10/2022
|
BIDYADHAR MILI
|
0410008WL018011
|
BIDYADHAR MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235360
|
|
MR BIDYADHAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-002-028/109
(PACHIM TELAHI)
|
0410008000NRG23271020220309152
|
29/10/2022
|
BETARAM MILI
|
0410008WL018011
|
BETARAM MILI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235386
|
|
MR BETARAM MILI
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-028/144
(PACHIM TELAHI)
|
0410008000NRG23271020220309153
|
29/10/2022
|
AMRABATI NARAH
|
0410008WL018011
|
AMRABATI NARAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235364
|
|
MISS AMRABATI NARAH
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-028/15-A
(PACHIM TELAHI)
|
0410008000NRG23271020220309156
|
29/10/2022
|
RUPALI KARDONG
|
0410008WL018011
|
RUPALI KARDONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235370
|
|
MISS RUPALI KARDONG
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-028/15-A
(PACHIM TELAHI)
|
0410008000NRG23271020220309155
|
29/10/2022
|
TARAMAI KARDANG
|
0410008WL018011
|
TARAMAI KARDANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235377
|
|
MISS TARAMAI KARDONG
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-028/15-A
(PACHIM TELAHI)
|
0410008000NRG23271020220309154
|
29/10/2022
|
UMAKANTA KARDONG
|
0410008WL018011
|
UMAKANTA KARDONG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235366
|
|
MR UMAKANTA KARDONG
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-028/203
(PACHIM TELAHI)
|
0410008000NRG23271020220309157
|
29/10/2022
|
ANIMA MILI
|
0410008WL018011
|
ANIMA MILI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235380
|
|
MISS ANIMA MILI
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-028/208
(PACHIM TELAHI)
|
0410008000NRG23271020220309158
|
29/10/2022
|
DEOBORI NARAH
|
0410008WL018011
|
DEOBORI NARAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235382
|
|
MISS DEOBORI NARAH
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-028/208
(PACHIM TELAHI)
|
0410008000NRG23271020220309159
|
29/10/2022
|
DEVAKANTA NARAH
|
0410008WL018011
|
DEVAKANTA NARAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235361
|
|
MR DEVA KANTA NARAH
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-028/208
(PACHIM TELAHI)
|
0410008000NRG23271020220309161
|
29/10/2022
|
HEMANTA NARAH
|
0410008WL018011
|
HEMANTA NARAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235395
|
|
MR HEMANTA NARAH
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-028/208
(PACHIM TELAHI)
|
0410008000NRG23271020220309160
|
29/10/2022
|
SEWALI MILI
|
0410008WL018011
|
SEWALI MILI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235372
|
|
MISS SEWALI MILI
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-028/259
(PACHIM TELAHI)
|
0410008000NRG23271020220309166
|
29/10/2022
|
CHANDARI MILI
|
0410008WL018011
|
CHANDARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235387
|
|
MRS CHANDARI MILI
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-028/259
(PACHIM TELAHI)
|
0410008000NRG23271020220309165
|
29/10/2022
|
HAREN CHANDRA MILI
|
0410008WL018011
|
HAREN CHANDRA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235385
|
|
MR HOREN CHANDRA MILI
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-028/266
(PACHIM TELAHI)
|
0410008000NRG23271020220309167
|
29/10/2022
|
CHANDIRAM PAYENG
|
0410008WL018011
|
CHANDIRAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235389
|
|
MR CHANDIRAM PAYENG
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-028/266
(PACHIM TELAHI)
|
0410008000NRG23271020220309168
|
29/10/2022
|
DIMI PAYENG
|
0410008WL018011
|
DIMI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235373
|
|
MISS DIMI PAYENG
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-028/267
(PACHIM TELAHI)
|
0410008000NRG23271020220309169
|
29/10/2022
|
TAMALACHI NARAH
|
0410008WL018011
|
TAMALACHI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235388
|
|
MR TAMALACHI NARAH
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-028/268
(PACHIM TELAHI)
|
0410008000NRG23271020220309171
|
29/10/2022
|
APAL NARAH
|
0410008WL018011
|
APAL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235363
|
|
MR APAL NARAH
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-028/275
(PACHIM TELAHI)
|
0410008000NRG23271020220309172
|
29/10/2022
|
KANAKLATA PAYENG MILI
|
0410008WL018011
|
KANAKLATA PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235374
|
|
MISS KANAKLATA PAYENG MILI
|
()
|
|
22
|
TELAHI
|
AS-10-008-002-028/277
(PACHIM TELAHI)
|
0410008000NRG23271020220309173
|
29/10/2022
|
JYOTI MILI
|
0410008WL018011
|
JYOTI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235376
|
|
MISS JYOTI MILI
|
()
|
|
23
|
TELAHI
|
AS-10-008-002-028/293
(PACHIM TELAHI)
|
0410008000NRG23271020220309174
|
29/10/2022
|
GANESH NARAH
|
0410008WL018011
|
GANESH NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235390
|
|
MR GANESH NARAH
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-028/293
(PACHIM TELAHI)
|
0410008000NRG23271020220309175
|
29/10/2022
|
NAMITA KAMAN NARAH
|
0410008WL018011
|
NAMITA KAMAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235393
|
|
MRS NAMITA KAMAN NARAH
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-028/297
(PACHIM TELAHI)
|
0410008000NRG23271020220309177
|
29/10/2022
|
ALEKESWAR PAYENG
|
0410008WL018011
|
ALEKESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235365
|
|
MR ALEKESWAR PAYENG
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-028/297
(PACHIM TELAHI)
|
0410008000NRG23271020220309176
|
29/10/2022
|
DEVOJIT PAYENG
|
0410008WL018011
|
DEVOJIT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235384
|
|
MR DEVOJIT PAYENG
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-028/297
(PACHIM TELAHI)
|
0410008000NRG23271020220309179
|
29/10/2022
|
Mr. RONJIT PAYENG
|
0410008WL018011
|
Mr. RONJIT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235362
|
|
MR RONJIT PAYENG
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-028/297
(PACHIM TELAHI)
|
0410008000NRG23271020220309178
|
29/10/2022
|
RINA PAYENG
|
0410008WL018011
|
RINA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235378
|
|
MISS RINA PAYENG
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-028/300
(PACHIM TELAHI)
|
0410008000NRG23271020220309180
|
29/10/2022
|
EAMPA MILI
|
0410008WL018011
|
EAMPA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235392
|
|
MR EAMPA MILI
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-028/300
(PACHIM TELAHI)
|
0410008000NRG23271020220309181
|
29/10/2022
|
GUNU MILI
|
0410008WL018011
|
GUNU MILI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235381
|
|
MISS GUNU MILI
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-028/428
(PACHIM TELAHI)
|
0410008000NRG23271020220309182
|
29/10/2022
|
BIJULI MILI
|
0410008WL018011
|
BIJULI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235391
|
|
MRS BIJULI MILI
|
()
|
|
32
|
TELAHI
|
AS-10-008-002-028/428
(PACHIM TELAHI)
|
0410008000NRG23271020220309183
|
29/10/2022
|
TACHI MILI
|
0410008WL018011
|
TACHI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235394
|
|
MRS TACHI MILI
|
()
|
|
33
|
TELAHI
|
AS-10-008-002-028/431
(PACHIM TELAHI)
|
0410008000NRG23271020220309184
|
29/10/2022
|
AMEN MILI
|
0410008WL018011
|
AMEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235367
|
|
MR UMAN MILI
|
()
|
|
34
|
TELAHI
|
AS-10-008-002-028/431
(PACHIM TELAHI)
|
0410008000NRG23271020220309185
|
29/10/2022
|
RUPALI CHINTEY MILI
|
0410008WL018011
|
RUPALI CHINTEY MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235383
|
|
MISS RUPALI CHINTEY MILI
|
()
|
|
35
|
TELAHI
|
AS-10-008-002-028/432
(PACHIM TELAHI)
|
0410008000NRG23271020220309186
|
29/10/2022
|
BORUAH MILI
|
0410008WL018011
|
BORUAH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235396
|
|
MR BORUAH MILI
|
()
|
|
36
|
TELAHI
|
AS-10-008-002-028/443
(PACHIM TELAHI)
|
0410008000NRG23271020220309187
|
29/10/2022
|
PRIYANKA TAYUNG
|
0410008WL018011
|
PRIYANKA TAYUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235379
|
|
MISS PRIYANKA TAYUNG
|
()
|
|
37
|
TELAHI
|
AS-10-008-002-028/72
(PACHIM TELAHI)
|
0410008000NRG23271020220309189
|
29/10/2022
|
AINAMATI NARAH
|
0410008WL018011
|
AINAMATI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235368
|
|
MISS AINAMATI NARAH
|
()
|
|
38
|
TELAHI
|
AS-10-008-002-028/72
(PACHIM TELAHI)
|
0410008000NRG23271020220309188
|
29/10/2022
|
AMIL NARAH
|
0410008WL018011
|
AMIL NARAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235369
|
|
MR AMIL NARAH
|
()
|
|
39
|
TELAHI
|
AS-10-008-002-028/84-A
(PACHIM TELAHI)
|
0410008000NRG23271020220309191
|
29/10/2022
|
LAKHIMOTI PAYENG
|
0410008WL018011
|
LAKHIMOTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235371
|
|
MISS LAKHIMAOTI PAYENG
|
()
|
|
40
|
TELAHI
|
AS-10-008-002-028/84-A
(PACHIM TELAHI)
|
0410008000NRG23271020220309190
|
29/10/2022
|
RAJEN PAYENG
|
0410008WL018011
|
RAJEN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235375
|
|
MR RAJEN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
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52212
|
|
|
|
|
|
|
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