|
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
|
KALIAPANI
|
AS-15-001-003-008/740
(CHINTAMONI GARH)
|
0415001003NRG23020820220118472
|
03/08/2022
|
SHRI JIBON GOGOI
|
0415001003WL010390
|
SHRI JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201907
|
|
SHRI JIBON GOGOI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-007-006/134-A
(GAKHIRKHOWA)
|
0415001007NRG23030820220119085
|
03/08/2022
|
NOGEN MAJHI
|
0415001007WL010661
|
NOGEN MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201912
|
|
NOGEN MAJHI
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-007-006/1474
(GAKHIRKHOWA)
|
0415001007NRG23030820220119072
|
03/08/2022
|
RUPA CHUTIA
|
0415001007WL010657
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201919
|
|
RUPA CHUTIA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-006/1990
(GAKHIRKHOWA)
|
0415001007NRG23030820220119077
|
03/08/2022
|
RAHANA BEGAM
|
0415001007WL010658
|
RAHANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201909
|
|
RAHANA BEGAM
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-006/2081
(GAKHIRKHOWA)
|
0415001007NRG23030820220119122
|
03/08/2022
|
MONJIT BORAH
|
0415001007WL010673
|
MONJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201928
|
|
MONJIT BORAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-006/2081
(GAKHIRKHOWA)
|
0415001007NRG23030820220119123
|
03/08/2022
|
RUPREKHA CHETIA BORAH
|
0415001007WL010673
|
RUPREKHA CHETIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201911
|
|
RUPREKHA CHETIA BORAH
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-007-006/2245
(GAKHIRKHOWA)
|
0415001007NRG23030820220119089
|
03/08/2022
|
BHUGITA BORAH
|
0415001007WL010662
|
BHUGITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201898
|
|
BHUGITA BORAH
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-007-006/2438
(GAKHIRKHOWA)
|
0415001007NRG23030820220119090
|
03/08/2022
|
GUNAMONI BORAH
|
0415001007WL010662
|
GUNAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201900
|
|
GUNAMONI BORAH
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-006/2448
(GAKHIRKHOWA)
|
0415001007NRG23030820220119073
|
03/08/2022
|
JUNAKI MAJHI
|
0415001007WL010657
|
JUNAKI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201925
|
|
JUNAKI MAJHI
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-007-006/2449
(GAKHIRKHOWA)
|
0415001007NRG23030820220119074
|
03/08/2022
|
SARUMAI MAJHI
|
0415001007WL010657
|
SARUMAI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201926
|
|
SARUMAI MAJHI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-006/2450
(GAKHIRKHOWA)
|
0415001007NRG23030820220119092
|
03/08/2022
|
NIRU LAHON
|
0415001007WL010662
|
NIRU LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201904
|
|
NIRU LAHON
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-006/287
(GAKHIRKHOWA)
|
0415001007NRG23030820220119069
|
03/08/2022
|
PORAG BURAGOHAIN
|
0415001007WL010656
|
PORAG BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201901
|
|
PORAG BURAGOHAIN
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-007-006/296
(GAKHIRKHOWA)
|
0415001007NRG23030820220119075
|
03/08/2022
|
KONMAI GOGOI
|
0415001007WL010657
|
KONMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201896
|
|
KONMAI GOGOI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-007-006/566
(GAKHIRKHOWA)
|
0415001007NRG23030820220119124
|
03/08/2022
|
MAMINA MAJHI
|
0415001007WL010673
|
MAMINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201927
|
|
MAMINA MAJHI
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-007-010/1028
(GAKHIRKHOWA)
|
0415001007NRG23030820220119130
|
03/08/2022
|
Punu Chutia
|
0415001007WL010675
|
Punu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201906
|
|
Punu Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
KALIAPANI
|
AS-15-001-006-010/2201
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118898
|
03/08/2022
|
SUREN MIRDHA
|
0415001006WL010547
|
SUREN MIRDHA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201887
|
|
SUREN MIRDHA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-006-010/655
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118896
|
03/08/2022
|
FAGU MAJHI
|
0415001006WL010546
|
FAGU MAJHI
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201888
|
|
FAGU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
KALIAPANI
|
AS-15-001-007-006/2451
(GAKHIRKHOWA)
|
0415001007NRG23030820220119129
|
03/08/2022
|
BAGAI MAHALI
|
0415001007WL010675
|
BAGAI MAHALI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201893
|
|
BAGAI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KALIAPANI
|
AS-15-001-006-010/2625
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118899
|
03/08/2022
|
FAGUNI RAJOWAR
|
0415001006WL010547
|
FAGUNI RAJOWAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201891
|
|
FAGUNI RAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
KALIAPANI
|
AS-15-001-006-010/2651
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118900
|
03/08/2022
|
MRS JANKI TANTI
|
0415001006WL010547
|
MRS JANKI TANTI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201892
|
|
MRS JANKI TANTI
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-007-006/2443
(GAKHIRKHOWA)
|
0415001007NRG23030820220119068
|
03/08/2022
|
AMRIT MAHALI
|
0415001007WL010656
|
AMRIT MAHALI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201899
|
|
AMRIT MAHALI
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-007-008/1880
(GAKHIRKHOWA)
|
0415001007NRG23030820220119086
|
03/08/2022
|
MRS MANIKA PANGING
|
0415001007WL010661
|
MRS MANIKA PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201895
|
|
MRS MANIKA PANGING
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-007-008/1914
(GAKHIRKHOWA)
|
0415001007NRG23030820220119100
|
03/08/2022
|
ANJUMANI PANGING
|
0415001007WL010665
|
ANJUMANI PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201890
|
|
ANJUMANI PANGING
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-007-008/2136
(GAKHIRKHOWA)
|
0415001007NRG23030820220119101
|
03/08/2022
|
MAKHONI RISONG
|
0415001007WL010665
|
MAKHONI RISONG
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201897
|
|
MAKHONI RISONG
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-007-008/2136
(GAKHIRKHOWA)
|
0415001007NRG23030820220119102
|
03/08/2022
|
MR RAJESH PANGING
|
0415001007WL010665
|
MR RAJESH PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201903
|
|
MR RAJESH PANGING
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-007-008/2150
(GAKHIRKHOWA)
|
0415001007NRG23030820220119087
|
03/08/2022
|
Chintamoni panging
|
0415001007WL010661
|
Chintamoni panging
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201902
|
|
Chintamoni panging
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-007-008/2571
(GAKHIRKHOWA)
|
0415001007NRG23030820220119079
|
03/08/2022
|
BOTIFUL MUNDA
|
0415001007WL010658
|
BOTIFUL MUNDA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201894
|
|
BOTIFUL MUNDA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-007-010/1659
(GAKHIRKHOWA)
|
0415001007NRG23030820220119126
|
03/08/2022
|
MRS MITALI PANGING
|
0415001007WL010673
|
MRS MITALI PANGING
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201889
|
|
MRS MITALI PANGING
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-007-010/317
(GAKHIRKHOWA)
|
0415001007NRG23030820220119071
|
03/08/2022
|
RUPECHAR CHUTIA
|
0415001007WL010656
|
RUPECHAR CHUTIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201905
|
|
RUPECHAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
KALIAPANI
|
AS-15-001-006-010/1337
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118897
|
03/08/2022
|
MR UPEN MIRDHA
|
0415001006WL010547
|
MR UPEN MIRDHA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201917
|
|
MR UPEN MRIDHA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-006-010/2608
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118893
|
03/08/2022
|
MRS MENU MAJHI
|
0415001006WL010546
|
MRS MENU MAJHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201918
|
|
MRS MENU MAJHI
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-006-010/350
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118894
|
03/08/2022
|
Mrs MINATI MAJHI
|
0415001006WL010546
|
Mrs MINATI MAJHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201916
|
|
MRS MINATI MAJHI
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-006-010/494
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118895
|
03/08/2022
|
GITALI MURAH
|
0415001006WL010546
|
GITALI MURAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201915
|
|
MRS GITALI MURAH
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-007-002/1842
(GAKHIRKHOWA)
|
0415001007NRG23030820220119076
|
03/08/2022
|
KOBITA GOGOI
|
0415001007WL010658
|
KOBITA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201913
|
|
MISS KABITA GOGOI
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-007-006/2446
(GAKHIRKHOWA)
|
0415001007NRG23030820220119091
|
03/08/2022
|
SADANANDA BORA
|
0415001007WL010662
|
SADANANDA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201920
|
|
MR SADANANDA BORA
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-007-006/293
(GAKHIRKHOWA)
|
0415001007NRG23030820220119098
|
03/08/2022
|
Miss Junali Barhoi
|
0415001007WL010665
|
Miss Junali Barhoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201908
|
|
MISS JUNALI BARHOI
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-007-006/541
(GAKHIRKHOWA)
|
0415001007NRG23030820220119099
|
03/08/2022
|
DHARMESWAR PHUKON
|
0415001007WL010665
|
DHARMESWAR PHUKON
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201923
|
|
MR DHARMESWAR PHUKON
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-007-006/567
(GAKHIRKHOWA)
|
0415001007NRG23030820220119070
|
03/08/2022
|
MS.RUPA BORA
|
0415001007WL010656
|
MS.RUPA BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201914
|
|
MS RUPA BORA
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-007-008/1917
(GAKHIRKHOWA)
|
0415001007NRG23030820220119125
|
03/08/2022
|
Mrs. BIMOLA MILI
|
0415001007WL010673
|
Mrs. BIMOLA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201922
|
|
MRS BIMOLA MILI
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-007-008/2451
(GAKHIRKHOWA)
|
0415001007NRG23030820220119078
|
03/08/2022
|
Mrs. BISANTI PANGING
|
0415001007WL010658
|
Mrs. BISANTI PANGING
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201921
|
|
MRS BISANTI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
41
|
KALIAPANI
|
AS-15-001-007-008/351
(GAKHIRKHOWA)
|
0415001007NRG23030820220119088
|
03/08/2022
|
Mr. KIRON URANG
|
0415001007WL010661
|
Mr. KIRON URANG
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201924
|
|
MR KIRON URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
KALIAPANI
|
AS-15-001-003-008/1201
(CHINTAMONI GARH)
|
0415001003NRG23020820220118473
|
03/08/2022
|
Mr. JAYANTA GOGOI
|
0415001003WL010391
|
Mr. JAYANTA GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201930
|
|
MR JAYANTA GOGOI
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-003-008/1265
(CHINTAMONI GARH)
|
0415001003NRG23020820220118474
|
03/08/2022
|
DULU GOGOI
|
0415001003WL010391
|
DULU GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201931
|
|
MRS DULU GOGOI
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-003-008/2122
(CHINTAMONI GARH)
|
0415001003NRG23020820220118469
|
03/08/2022
|
Mr. DINANATH GOGOI
|
0415001003WL010390
|
Mr. DINANATH GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201934
|
|
MR DINANATH GOGOI
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-003-008/381
(CHINTAMONI GARH)
|
0415001003NRG23020820220118475
|
03/08/2022
|
Mr.LILARAM GOGOI
|
0415001003WL010391
|
Mr.LILARAM GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201935
|
|
MR LILARAM GOGOI
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-003-008/386
(CHINTAMONI GARH)
|
0415001003NRG23020820220118476
|
03/08/2022
|
MONUJ SHARMA
|
0415001003WL010391
|
MONUJ SHARMA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201910
|
|
MR MONUJ SHARMA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-003-008/387
(CHINTAMONI GARH)
|
0415001003NRG23020820220118470
|
03/08/2022
|
SANJIB SARMAH
|
0415001003WL010390
|
SANJIB SARMAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201929
|
|
SHRI SANJIB SARMAH
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-003-008/396
(CHINTAMONI GARH)
|
0415001003NRG23020820220118471
|
03/08/2022
|
Mr. SUREN GOGOI
|
0415001003WL010390
|
Mr. SUREN GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201933
|
|
MR SUREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
49
|
KALIAPANI
|
AS-15-001-006-010/2200
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118892
|
03/08/2022
|
Gulapi Majhi
|
0415001006WL010546
|
Gulapi Majhi
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201932
|
|
MRS GULAPI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
KALIAPANI
|
AS-15-001-006-010/680
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23030820220118901
|
03/08/2022
|
Lakhi Rajowar
|
0415001006WL010547
|
Lakhi Rajowar
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916201886
|
|
Lakhi Rajowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|