|
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-10-008-006-007/51
(PUB TELAHI)
|
0410008000NRG23270120230431858
|
30/01/2023
|
DHANJIT DOLEY
|
0410008WL027928
|
DHANJIT DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180055
|
|
Mr. Dhanjit Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-006-007/143
(PUB TELAHI)
|
0410008000NRG23270120230431839
|
30/01/2023
|
RIMIKA DOLEY
|
0410008WL027928
|
RIMIKA DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180052
|
|
MRS RIMIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TELAHI
|
AS-10-008-006-007/143
(PUB TELAHI)
|
0410008000NRG23270120230431838
|
30/01/2023
|
YOGECH DOLEY
|
0410008WL027928
|
YOGECH DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180066
|
|
MR YOGECH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TELAHI
|
AS-10-008-006-007/54
(PUB TELAHI)
|
0410008000NRG23270120230431860
|
30/01/2023
|
MINAJIRI PEGU
|
0410008WL027928
|
MINAJIRI PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180053
|
|
MISS MINAJIRI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-007/105
(PUB TELAHI)
|
0410008000NRG23270120230431829
|
30/01/2023
|
NIJORA PEGU
|
0410008WL027928
|
NIJORA PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180062
|
|
NIJORA PEGU
|
BANK OF BARODA(606985)
|
|
6
|
TELAHI
|
AS-10-008-006-007/114
(PUB TELAHI)
|
0410008000NRG23270120230431832
|
30/01/2023
|
PUSHPA PEGU
|
0410008WL027928
|
PUSHPA PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180065
|
|
PUSHPA PEGU
|
BANK OF BARODA(606985)
|
|
7
|
TELAHI
|
AS-10-008-006-007/119
(PUB TELAHI)
|
0410008000NRG23270120230431834
|
30/01/2023
|
PHULMATI PEGU
|
0410008WL027928
|
PHULMATI PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180057
|
|
PHULMATI PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
8
|
TELAHI
|
AS-10-008-006-007/177
(PUB TELAHI)
|
0410008000NRG23270120230431840
|
30/01/2023
|
JAYPRAKASH PEGU
|
0410008WL027928
|
JAYPRAKASH PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180056
|
|
JAYPRAKASH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TELAHI
|
AS-10-008-006-007/40
(PUB TELAHI)
|
0410008000NRG23270120230431844
|
30/01/2023
|
LAKHIMAI PEGU
|
0410008WL027928
|
LAKHIMAI PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180061
|
|
LAKHIMAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TELAHI
|
AS-10-008-006-007/43
(PUB TELAHI)
|
0410008000NRG23270120230431848
|
30/01/2023
|
JYOTI PEGU
|
0410008WL027928
|
JYOTI PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180063
|
|
JYOTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TELAHI
|
AS-10-008-006-007/47
(PUB TELAHI)
|
0410008000NRG23270120230431853
|
30/01/2023
|
SUNU PEGU
|
0410008WL027928
|
SUNU PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180064
|
|
SUNU PEGU
|
BANK OF BARODA(606985)
|
|
12
|
TELAHI
|
AS-10-008-006-007/48
(PUB TELAHI)
|
0410008000NRG23270120230431854
|
30/01/2023
|
JAYA DOLEY
|
0410008WL027928
|
JAYA DOLEY
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180060
|
|
JOYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TELAHI
|
AS-10-008-006-007/57
(PUB TELAHI)
|
0410008000NRG23270120230431864
|
30/01/2023
|
JONALI DOLEY
|
0410008WL027928
|
JONALI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180059
|
|
MRS JONALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TELAHI
|
AS-10-008-006-007/59
(PUB TELAHI)
|
0410008000NRG23270120230431865
|
30/01/2023
|
PULENDA PEGU
|
0410008WL027928
|
PULENDA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180058
|
|
SHRI PULENDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-006-007/432
(PUB TELAHI)
|
0410008000NRG23270120230431849
|
30/01/2023
|
BIJOY DOLEY
|
0410008WL027928
|
BIJOY DOLEY
|
00462
|
UCBA0001504
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180054
|
|
SHRI BIJOY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|