|
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-15-001-002-001/132
(JANJIMUKH)
|
0415001000NRG22260920220409312
|
29/09/2022
|
INDESWAR TAYE
|
0415001WL0014612
|
INDESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535991
|
|
INDESWAR TAYE
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-002-001/1481
(JANJIMUKH)
|
0415001000NRG22260920220409313
|
29/09/2022
|
BUDHESWAR KAGYUNG
|
0415001WL0014612
|
BUDHESWAR KAGYUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535982
|
|
BUDHESWAR KAGYUNG
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-002-001/1493
(JANJIMUKH)
|
0415001000NRG22260920220409314
|
29/09/2022
|
NIRMOL TAHU
|
0415001WL0014612
|
NIRMOL TAHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535985
|
|
NIRMOL TAHU
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-002-001/1537
(JANJIMUKH)
|
0415001000NRG22260920220409315
|
29/09/2022
|
DEBONATH TAYE
|
0415001WL0014612
|
DEBONATH TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535976
|
|
DEBONATH TAYE
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-002-001/1555
(JANJIMUKH)
|
0415001000NRG22270920220409329
|
29/09/2022
|
KAMAL TAYE
|
0415001WL0014617
|
KAMAL TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535980
|
|
KAMAL TAYE
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-002-001/1557
(JANJIMUKH)
|
0415001000NRG22260920220409316
|
29/09/2022
|
ATUL TAYE
|
0415001WL0014612
|
ATUL TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535977
|
|
ATUL TAYE
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-002-001/1583
(JANJIMUKH)
|
0415001000NRG22270920220409331
|
29/09/2022
|
BHIRGURAM TAYE
|
0415001WL0014617
|
BHIRGURAM TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535988
|
|
BHIRGURAM TAYE
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-002-001/1584
(JANJIMUKH)
|
0415001000NRG22260920220409317
|
29/09/2022
|
AMARENDRA TAYE
|
0415001WL0014612
|
AMARENDRA TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535974
|
|
AMARENDRA TAYE
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-002-001/295
(JANJIMUKH)
|
0415001000NRG22260920220409319
|
29/09/2022
|
JITU NARAH
|
0415001WL0014612
|
JITU NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535975
|
|
JITU NARAH
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-002-001/315
(JANJIMUKH)
|
0415001000NRG22260920220409320
|
29/09/2022
|
PRANITA MILI
|
0415001WL0014612
|
PRANITA MILI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5337535992
|
|
PRANITA MILI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-002-001/3293
(JANJIMUKH)
|
0415001000NRG22270920220409334
|
29/09/2022
|
RUMPI TAYE
|
0415001WL0014617
|
RUMPI TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535979
|
|
RUMPI TAYE
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-002-001/3340
(JANJIMUKH)
|
0415001000NRG22270920220409335
|
29/09/2022
|
ANIMAI PADUN
|
0415001WL0014617
|
ANIMAI PADUN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5337535978
|
|
ANIMAI PADUN
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-002-001/361
(JANJIMUKH)
|
0415001000NRG22270920220409337
|
29/09/2022
|
POROMA RISONG
|
0415001WL0014617
|
POROMA RISONG
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5337536002
|
|
POROMA RISONG
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-002-001/707
(JANJIMUKH)
|
0415001000NRG22270920220409338
|
29/09/2022
|
DEBAKANTA TAYE
|
0415001WL0014617
|
DEBAKANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535984
|
|
DEBAKANTA TAYE
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-002-001/733
(JANJIMUKH)
|
0415001000NRG22270920220409339
|
29/09/2022
|
BHOGESWER TAHU
|
0415001WL0014617
|
BHOGESWER TAHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535983
|
|
BHOGESWER TAHU
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-002-001/747
(JANJIMUKH)
|
0415001000NRG22270920220409340
|
29/09/2022
|
SUMESWAR RISONG
|
0415001WL0014617
|
SUMESWAR RISONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535981
|
|
SUMESWAR RISONG
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-002-003/3354
(JANJIMUKH)
|
0415001000NRG22270920220409344
|
29/09/2022
|
BHAITI PEGU
|
0415001WL0014617
|
BHAITI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535990
|
|
BHAITI PEGU
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-002-007/2202
(JANJIMUKH)
|
0415001000NRG22260920220409321
|
29/09/2022
|
SARBESHWAR PEGU
|
0415001WL0014612
|
SARBESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535989
|
|
SARBESHWAR PEGU
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-002-007/481
(JANJIMUKH)
|
0415001000NRG22260920220409322
|
29/09/2022
|
BIJON KAMAN
|
0415001WL0014612
|
BIJON KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535987
|
|
BIJON KAMAN
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-002-007/850
(JANJIMUKH)
|
0415001000NRG22270920220409346
|
29/09/2022
|
KIRON PEGU
|
0415001WL0014617
|
KIRON PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535986
|
|
KIRON PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
21
|
KALIAPANI
|
AS-15-001-002-001/1567
(JANJIMUKH)
|
0415001000NRG22280920220409347
|
29/09/2022
|
BABUL TAYE
|
0415001WL0014618
|
BABUL TAYE
|
00354
|
PUNB0080320
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535969
|
|
BABUL TAYE
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-002-001/290
(JANJIMUKH)
|
0415001000NRG22260920220409318
|
29/09/2022
|
PURABI TAYE
|
0415001WL0014612
|
PURABI TAYE
|
00354
|
PUNB0080320
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535968
|
|
PURABI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
KALIAPANI
|
AS-15-001-002-001/1552
(JANJIMUKH)
|
0415001000NRG22270920220409328
|
29/09/2022
|
DURLABH TAID
|
0415001WL0014617
|
DURLABH TAID
|
00354
|
PUNB0120320
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535972
|
|
DURLABH TAID
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-002-001/1564
(JANJIMUKH)
|
0415001000NRG22270920220409330
|
29/09/2022
|
PRAFULLA TAUD
|
0415001WL0014617
|
PRAFULLA TAUD
|
00354
|
PUNB0120320
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535971
|
|
PRAFULLA TAUD
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-002-001/1660
(JANJIMUKH)
|
0415001000NRG22270920220409332
|
29/09/2022
|
HEMEN TAYE
|
0415001WL0014617
|
HEMEN TAYE
|
00354
|
PUNB0120320
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535973
|
|
HEMEN TAYE
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-007-006/2298
(GAKHIRKHOWA)
|
0415001007NRG22240920220408528
|
29/09/2022
|
Mrs BINA PATAR
|
0415001WL0014562
|
Mrs BINA PATAR
|
00354
|
PUNB0120320
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337535970
|
|
Mrs BINA PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
27
|
KALIAPANI
|
AS-15-001-002-001/1431
(JANJIMUKH)
|
0415001000NRG22290920220409353
|
29/09/2022
|
HEMANTA KAGYUNG
|
0415001WL0014619
|
HEMANTA KAGYUNG
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535995
|
|
MR HEMANTA KAGYUNG
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-002-003/2032
(JANJIMUKH)
|
0415001000NRG22270920220409342
|
29/09/2022
|
NOMAL PEGU
|
0415001WL0014617
|
NOMAL PEGU
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535996
|
|
MR NOMAL PEGU
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-002-003/3233
(JANJIMUKH)
|
0415001000NRG22270920220409343
|
29/09/2022
|
ANJU DOLEY
|
0415001WL0014617
|
ANJU DOLEY
|
00415
|
SBIN0001718
|
896
|
896
|
Processed
|
08/10/2022
|
|
5337535997
|
|
MRS ANJU DOLEY
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-002-003/675
(JANJIMUKH)
|
0415001000NRG22270920220409345
|
29/09/2022
|
KRISHNA PEGU
|
0415001WL0014617
|
KRISHNA PEGU
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535993
|
|
MR KRISHNA PEGU
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-002-003/688
(JANJIMUKH)
|
0415001000NRG22280920220409348
|
29/09/2022
|
BINANDA PEGU
|
0415001WL0014618
|
BINANDA PEGU
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535994
|
|
MR BINUD PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
32
|
KALIAPANI
|
AS-15-001-002-003/1617
(JANJIMUKH)
|
0415001000NRG22270920220409341
|
29/09/2022
|
AMORJYOTI MEDOK
|
0415001WL0014617
|
AMORJYOTI MEDOK
|
00415
|
SBIN0009193
|
896
|
896
|
Processed
|
08/10/2022
|
|
5337535998
|
|
MR AMORJYOTI MEDOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
33
|
KALIAPANI
|
AS-15-001-002-001/1239
(JANJIMUKH)
|
0415001000NRG22290920220409352
|
29/09/2022
|
DIBYA KAGYUNG
|
0415001WL0014619
|
DIBYA KAGYUNG
|
00415
|
SBIN0012974
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337535999
|
|
MISS MUNMI KAGYUNG
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-002-001/1708
(JANJIMUKH)
|
0415001000NRG22270920220409333
|
29/09/2022
|
ANUPRABHA KAGYUNG
|
0415001WL0014617
|
ANUPRABHA KAGYUNG
|
00415
|
SBIN0012974
|
896
|
896
|
Processed
|
08/10/2022
|
|
5337536000
|
|
MRS ANUPRABHA KAGYUNG
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-002-001/3386
(JANJIMUKH)
|
0415001000NRG22270920220409336
|
29/09/2022
|
AJOY KAGYUNG
|
0415001WL0014617
|
AJOY KAGYUNG
|
00415
|
SBIN0012974
|
896
|
896
|
Processed
|
08/10/2022
|
|
5337536001
|
|
MR AJOY KAGYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|