|
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
|
TINGKHONG
|
AS-17-009-006-011/639-A
(Dillibari)
|
0417009006NRG23300420220031911
|
02/05/2022
|
KHIRUMONI BORA RAI
|
0417009006WL000812
|
KHIRUMONI BORA RAI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664155
|
|
KHIRUMONIBORARAI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-006-011/717-A
(Dillibari)
|
0417009006NRG23300420220031914
|
02/05/2022
|
ACHA BIRUBA
|
0417009006WL000812
|
ACHA BIRUBA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664154
|
|
ACHABIRUBA
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-006-015/1679
(Dillibari)
|
0417009006NRG23300420220031897
|
02/05/2022
|
MANGALA DAS
|
0417009006WL000810
|
MANGALA DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664153
|
|
MANGALADAS
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-012-004/536
(Ouphulia)
|
0417009012NRG23300420220031867
|
02/05/2022
|
JUGESWARI DEORI
|
0417009012WL000808
|
JUGESWARI DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664152
|
|
JUGESWARIDEORI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-012-004/547
(Ouphulia)
|
0417009012NRG23300420220031872
|
02/05/2022
|
JAN SONOWAL
|
0417009012WL000808
|
JAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664156
|
|
JANSONOWAL
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-012-004/549-A
(Ouphulia)
|
0417009012NRG23300420220031873
|
02/05/2022
|
HIROKJYOTI SONOWAL
|
0417009012WL000808
|
HIROKJYOTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664151
|
|
HIROKJYOTISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-006-015/1560
(Dillibari)
|
0417009006NRG23300420220031886
|
02/05/2022
|
UPEN KONWAR
|
0417009006WL000810
|
UPEN KONWAR
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664171
|
|
UPENKONWAR
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-006-015/1568
(Dillibari)
|
0417009006NRG23300420220031889
|
02/05/2022
|
BINA DAS
|
0417009006WL000810
|
BINA DAS
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664175
|
|
BINADAS
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-006-015/1568
(Dillibari)
|
0417009006NRG23300420220031888
|
02/05/2022
|
Mr. DILIP DAS
|
0417009006WL000810
|
Mr. DILIP DAS
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664176
|
|
Mr.DILIPDAS
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-006-015/1569-A
(Dillibari)
|
0417009006NRG23300420220031890
|
02/05/2022
|
BULAN DAS
|
0417009006WL000810
|
BULAN DAS
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664173
|
|
BULANDAS
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-006-015/1662-A
(Dillibari)
|
0417009006NRG23300420220031894
|
02/05/2022
|
DIPEN DAS
|
0417009006WL000810
|
DIPEN DAS
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664172
|
|
DIPENDAS
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-006-015/1669
(Dillibari)
|
0417009006NRG23300420220031896
|
02/05/2022
|
Mr. RAJEN DAS
|
0417009006WL000810
|
Mr. RAJEN DAS
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664179
|
|
Mr.RAJENDAS
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-006-015/1688-A
(Dillibari)
|
0417009006NRG23300420220031899
|
02/05/2022
|
Mr. DHAMESWAR DAS
|
0417009006WL000810
|
Mr. DHAMESWAR DAS
|
00089
|
CBIN0282616
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664174
|
|
Mr.DHAMESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
TINGKHONG
|
AS-17-009-006-011/639-A
(Dillibari)
|
0417009006NRG23300420220031913
|
02/05/2022
|
RINA KUMARI RAI
|
0417009006WL000812
|
RINA KUMARI RAI
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664169
|
|
RINAKUMARIRAI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-006-015/1683-A
(Dillibari)
|
0417009006NRG23300420220031898
|
02/05/2022
|
RUPESWAR DAS
|
0417009006WL000810
|
RUPESWAR DAS
|
00176
|
IDIB000B652
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664170
|
|
RUPESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
TINGKHONG
|
AS-17-009-012-004/1302
(Ouphulia)
|
0417009012NRG23300420220031865
|
02/05/2022
|
PRONAB HAZARIKA
|
0417009012WL000808
|
PRONAB HAZARIKA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664168
|
|
PRONABHAZARIKA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-012-004/540-A
(Ouphulia)
|
0417009012NRG23300420220031869
|
02/05/2022
|
NIBHA SAIKIA
|
0417009012WL000808
|
NIBHA SAIKIA
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664141
|
|
NIBHASAIKIA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-012-004/559
(Ouphulia)
|
0417009012NRG23300420220031875
|
02/05/2022
|
JOSUBONTO TANTI
|
0417009012WL000808
|
JOSUBONTO TANTI
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664167
|
|
JOSUBONTOTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
TINGKHONG
|
AS-17-009-006-015/1662-A
(Dillibari)
|
0417009006NRG23300420220031895
|
02/05/2022
|
ARCHANA DAS
|
0417009006WL000810
|
ARCHANA DAS
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664165
|
|
MRS ARCHANA DAS
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-006-015/1750-A
(Dillibari)
|
0417009006NRG23300420220031900
|
02/05/2022
|
KAMAL SAIKIA
|
0417009006WL000810
|
KAMAL SAIKIA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664166
|
|
MR KAMAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
TINGKHONG
|
AS-17-009-006-011/630-C
(Dillibari)
|
0417009006NRG23300420220031910
|
02/05/2022
|
UMESH GOGOI
|
0417009006WL000812
|
UMESH GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664164
|
|
MR UMESH GOGOI
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-006-011/639-A
(Dillibari)
|
0417009006NRG23300420220031912
|
02/05/2022
|
SARAWAN KUMAR RAI
|
0417009006WL000812
|
SARAWAN KUMAR RAI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664162
|
|
MR SARAWAN KUMAR RAI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-006-011/724
(Dillibari)
|
0417009006NRG23300420220031915
|
02/05/2022
|
AJIT BHENGRA
|
0417009006WL000812
|
AJIT BHENGRA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664142
|
|
MR AJIT BHENGRA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-006-011/733
(Dillibari)
|
0417009006NRG23300420220031916
|
02/05/2022
|
RAJEN BHENGRA
|
0417009006WL000812
|
RAJEN BHENGRA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664163
|
|
MR RAJEN BHENGRA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-006-011/734
(Dillibari)
|
0417009006NRG23300420220031917
|
02/05/2022
|
BISHNU BHENGRA
|
0417009006WL000812
|
BISHNU BHENGRA
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664143
|
|
MR BISHNU BHENGRA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-006-011/769
(Dillibari)
|
0417009006NRG23300420220031918
|
02/05/2022
|
KALYAN GOGOI
|
0417009006WL000812
|
KALYAN GOGOI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158664145
|
|
MR KALYAN GOGOI
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-006-015/1563-A
(Dillibari)
|
0417009006NRG23300420220031887
|
02/05/2022
|
DAYAMOI DAS
|
0417009006WL000810
|
DAYAMOI DAS
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664160
|
|
MR DAYA MOI DAS
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-006-015/1579
(Dillibari)
|
0417009006NRG23300420220031891
|
02/05/2022
|
Mrs. RITAMONI DAS
|
0417009006WL000810
|
Mrs. RITAMONI DAS
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664178
|
|
MRS RITAMONI DAS
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-006-015/1588
(Dillibari)
|
0417009006NRG23300420220031892
|
02/05/2022
|
MINTU DAS
|
0417009006WL000810
|
MINTU DAS
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664161
|
|
MR MINTU DAS
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-006-015/1589
(Dillibari)
|
0417009006NRG23300420220031893
|
02/05/2022
|
DEV DAS
|
0417009006WL000810
|
DEV DAS
|
00415
|
SBIN0007327
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664144
|
|
MR DEBESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
31
|
TINGKHONG
|
AS-17-009-012-004/1302
(Ouphulia)
|
0417009012NRG23300420220031866
|
02/05/2022
|
NONI HAZARIKA
|
0417009012WL000808
|
NONI HAZARIKA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664147
|
|
MRS NONI HAZARIKA
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-012-004/1302
(Ouphulia)
|
0417009012NRG23300420220031864
|
02/05/2022
|
TOCHEN HAZARIKA
|
0417009012WL000808
|
TOCHEN HAZARIKA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664159
|
|
MR TOCHEN HAZARIKA
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-012-004/540-A
(Ouphulia)
|
0417009012NRG23300420220031868
|
02/05/2022
|
NIHAL SAIKIA
|
0417009012WL000808
|
NIHAL SAIKIA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664146
|
|
MR NIHAL SAIKIA
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-012-004/541-B
(Ouphulia)
|
0417009012NRG23300420220031870
|
02/05/2022
|
RUKMINI MAHATO
|
0417009012WL000808
|
RUKMINI MAHATO
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664157
|
|
MRS RUKMINI MAHATO
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-012-004/546
(Ouphulia)
|
0417009012NRG23300420220031871
|
02/05/2022
|
KABITA BHAGAT
|
0417009012WL000808
|
KABITA BHAGAT
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664150
|
|
MRS KABITA BHAGAT
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-012-004/559
(Ouphulia)
|
0417009012NRG23300420220031874
|
02/05/2022
|
KRISHNA SINGH TANTI
|
0417009012WL000808
|
KRISHNA SINGH TANTI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664177
|
|
MR KRISHNASING TANTI
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-012-004/651-A
(Ouphulia)
|
0417009012NRG23300420220031877
|
02/05/2022
|
BEDAMI MAHATO
|
0417009012WL000808
|
BEDAMI MAHATO
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664149
|
|
MRS BEDAMI MAHATO
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-012-004/651-A
(Ouphulia)
|
0417009012NRG23300420220031876
|
02/05/2022
|
CHANDRAWATI MAHATO
|
0417009012WL000808
|
CHANDRAWATI MAHATO
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664158
|
|
MRS CHANDRAWATI MAHATU
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-012-004/651-C
(Ouphulia)
|
0417009012NRG23300420220031878
|
02/05/2022
|
SUNITA MAHATU
|
0417009012WL000808
|
SUNITA MAHATU
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158664148
|
|
MRS SUNITA MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|