|
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-17-009-014-001/104
(Kekuri)
|
0417009014NRG23061120220147221
|
06/11/2022
|
GONESH KURE
|
0417009014WL014863
|
GONESH KURE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763623837
|
|
GONESH KURE
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-014-001/105
(Kekuri)
|
0417009014NRG23061120220147231
|
06/11/2022
|
MONTIDAS SATNAMI
|
0417009014WL014864
|
MONTIDAS SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623838
|
|
MONTIDAS SATNAMI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-014-001/270-A
(Kekuri)
|
0417009014NRG23061120220147254
|
06/11/2022
|
ESTEPHEN CHAUNIA
|
0417009014WL014867
|
ESTEPHEN CHAUNIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623852
|
|
ESTEPHEN CHAUNIA
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-014-001/35
(Kekuri)
|
0417009014NRG23061120220147232
|
06/11/2022
|
INDAL SATNAMI
|
0417009014WL014864
|
INDAL SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623885
|
|
INDAL SATNAMI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-014-001/45
(Kekuri)
|
0417009014NRG23061120220147233
|
06/11/2022
|
KAMALA SATNAMI
|
0417009014WL014864
|
KAMALA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623868
|
|
KAMALA SATNAMI
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-014-005/110
(Kekuri)
|
0417009014NRG23061120220147222
|
06/11/2022
|
BINOTI PATOR
|
0417009014WL014863
|
BINOTI PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623877
|
|
BINOTI PATOR
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-014-005/16
(Kekuri)
|
0417009014NRG23061120220147271
|
06/11/2022
|
CHAMARI URANG
|
0417009014WL014869
|
CHAMARI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623841
|
|
CHAMARI URANG
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-014-005/165-B
(Kekuri)
|
0417009014NRG23061120220147263
|
06/11/2022
|
RITA GOWALA
|
0417009014WL014868
|
RITA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623847
|
|
RITA GOWALA
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-014-005/196
(Kekuri)
|
0417009014NRG23061120220147239
|
06/11/2022
|
SINTAMONI HEMRAM
|
0417009014WL014865
|
SINTAMONI HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623874
|
|
SINTAMONI HEMRAM
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-014-005/45-B
(Kekuri)
|
0417009014NRG23061120220147242
|
06/11/2022
|
ASHA MAJHI
|
0417009014WL014865
|
ASHA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623873
|
|
ASHA MAJHI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-014-005/45-B
(Kekuri)
|
0417009014NRG23061120220147241
|
06/11/2022
|
ASHA MAJHI
|
0417009014WL014865
|
ASHA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623846
|
|
ASHA MAJHI
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-014-005/52-B
(Kekuri)
|
0417009014NRG23061120220147243
|
06/11/2022
|
SUKURMONI MAJHI
|
0417009014WL014865
|
SUKURMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623843
|
|
SUKURMONI MAJHI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-014-005/6
(Kekuri)
|
0417009014NRG23061120220147264
|
06/11/2022
|
SONAMONI MURAH
|
0417009014WL014868
|
SONAMONI MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623869
|
|
SONAMONI MURAH
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-014-005/9-A
(Kekuri)
|
0417009014NRG23061120220147265
|
06/11/2022
|
PANSAMI MAJHI
|
0417009014WL014868
|
PANSAMI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623839
|
|
PANSAMI MAJHI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-014-008/108
(Kekuri)
|
0417009014NRG23061120220147234
|
06/11/2022
|
PURAN SAWASHI
|
0417009014WL014864
|
PURAN SAWASHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623836
|
|
PURAN SAWASHI
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-014-008/108
(Kekuri)
|
0417009014NRG23061120220147235
|
06/11/2022
|
SURJA CHABACHI
|
0417009014WL014864
|
SURJA CHABACHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623875
|
|
SURJA CHABACHI
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-014-008/112-A
(Kekuri)
|
0417009014NRG23061120220147244
|
06/11/2022
|
SITARANI DEB
|
0417009014WL014865
|
SITARANI DEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623840
|
|
SITARANI DEB
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-014-008/153
(Kekuri)
|
0417009014NRG23061120220147225
|
06/11/2022
|
JUNU KURMI
|
0417009014WL014863
|
JUNU KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623872
|
|
JUNU KURMI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-014-008/153
(Kekuri)
|
0417009014NRG23061120220147226
|
06/11/2022
|
MALABIKA KURMI
|
0417009014WL014863
|
MALABIKA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623883
|
|
MALABIKA KURMI
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-014-008/154-A
(Kekuri)
|
0417009014NRG23061120220147257
|
06/11/2022
|
PUTALI SAHU
|
0417009014WL014867
|
PUTALI SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623844
|
|
PUTALI SAHU
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-014-008/16-A
(Kekuri)
|
0417009014NRG23061120220147237
|
06/11/2022
|
LALU PAUL
|
0417009014WL014864
|
LALU PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623850
|
|
LALU PAUL
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-014-008/16-A
(Kekuri)
|
0417009014NRG23061120220147236
|
06/11/2022
|
LALU PAUL
|
0417009014WL014864
|
LALU PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623849
|
|
LALU PAUL
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-014-008/164-A
(Kekuri)
|
0417009014NRG23061120220147258
|
06/11/2022
|
RAJESH SAHU
|
0417009014WL014867
|
RAJESH SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623851
|
|
RAJESH SAHU
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-014-008/222
(Kekuri)
|
0417009014NRG23061120220147261
|
06/11/2022
|
HARILAL TELI
|
0417009014WL014867
|
HARILAL TELI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623878
|
|
HARILAL TELI
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-014-008/231
(Kekuri)
|
0417009014NRG23061120220147274
|
06/11/2022
|
NIRU KONCH
|
0417009014WL014869
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623853
|
|
NIRU KONCH
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-014-008/231
(Kekuri)
|
0417009014NRG23061120220147273
|
06/11/2022
|
RATUL KOCH
|
0417009014WL014869
|
RATUL KOCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623876
|
|
RATUL KOCH
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-014-008/30
(Kekuri)
|
0417009014NRG23061120220147245
|
06/11/2022
|
TUNIRANI DEB
|
0417009014WL014865
|
TUNIRANI DEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623845
|
|
TUNIRANI DEB
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-014-009/151
(Kekuri)
|
0417009014NRG23061120220147247
|
06/11/2022
|
AJIT MAJHI
|
0417009014WL014866
|
AJIT MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623871
|
|
AJIT MAJHI
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-014-009/210
(Kekuri)
|
0417009014NRG23061120220147269
|
06/11/2022
|
MOINA MURMU
|
0417009014WL014868
|
MOINA MURMU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763623842
|
|
MOINA MURMU
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-014-009/210
(Kekuri)
|
0417009014NRG23061120220147268
|
06/11/2022
|
RAJEN MURMU
|
0417009014WL014868
|
RAJEN MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623884
|
|
RAJEN MURMU
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-014-009/99
(Kekuri)
|
0417009014NRG23061120220147229
|
06/11/2022
|
MONI SONOWAL
|
0417009014WL014863
|
MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623848
|
|
MONI SONOWAL
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-014-009/99
(Kekuri)
|
0417009014NRG23061120220147228
|
06/11/2022
|
MRIGEN SONOWAL
|
0417009014WL014863
|
MRIGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623870
|
|
MRIGEN SONOWAL
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-014-010/230-A
(Kekuri)
|
0417009014NRG23061120220147253
|
06/11/2022
|
DEBILAL CHETRY
|
0417009014WL014866
|
DEBILAL CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623854
|
|
DEBILAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
34
|
TINGKHONG
|
AS-17-009-014-001/105
(Kekuri)
|
0417009014NRG23061120220147230
|
06/11/2022
|
BHANU KURE
|
0417009014WL014864
|
BHANU KURE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623860
|
|
BHANU KURE
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-014-005/176
(Kekuri)
|
0417009014NRG23061120220147246
|
06/11/2022
|
ANJANA TUDU
|
0417009014WL014866
|
ANJANA TUDU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623863
|
|
ANJANA TUDU
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-014-005/37
(Kekuri)
|
0417009014NRG23061120220147240
|
06/11/2022
|
BHANTI MAJHI
|
0417009014WL014865
|
BHANTI MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623865
|
|
BHANTI MAJHI
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-014-005/66
(Kekuri)
|
0417009014NRG23061120220147223
|
06/11/2022
|
ANIL MAJHI
|
0417009014WL014863
|
ANIL MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623866
|
|
ANIL MAJHI
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-014-005/66
(Kekuri)
|
0417009014NRG23061120220147224
|
06/11/2022
|
JINTA MAJHI
|
0417009014WL014863
|
JINTA MAJHI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763623882
|
|
JINTA MAJHI
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-014-008/18
(Kekuri)
|
0417009014NRG23061120220147238
|
06/11/2022
|
LUCKY PAUL
|
0417009014WL014864
|
LUCKY PAUL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623859
|
|
LUCKY PAUL
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-014-009/178
(Kekuri)
|
0417009014NRG23061120220147249
|
06/11/2022
|
DULARI MAJHI
|
0417009014WL014866
|
DULARI MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623881
|
|
DULARI MAJHI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-014-009/178
(Kekuri)
|
0417009014NRG23061120220147248
|
06/11/2022
|
LAKSHIRAM MAJHI
|
0417009014WL014866
|
LAKSHIRAM MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623880
|
|
LAKSHIRAM MAJHI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-014-009/182-A
(Kekuri)
|
0417009014NRG23061120220147251
|
06/11/2022
|
BINA MAJHI
|
0417009014WL014866
|
BINA MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623864
|
|
BINA MAJHI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-014-009/182-A
(Kekuri)
|
0417009014NRG23061120220147250
|
06/11/2022
|
MADAN MAJHI
|
0417009014WL014866
|
MADAN MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623861
|
|
MADAN MAJHI
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-014-009/213
(Kekuri)
|
0417009014NRG23061120220147270
|
06/11/2022
|
JITEN MURMU
|
0417009014WL014868
|
JITEN MURMU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623858
|
|
JITEN MURMU
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-014-009/220
(Kekuri)
|
0417009014NRG23061120220147252
|
06/11/2022
|
REKHA MAJHI
|
0417009014WL014866
|
REKHA MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623862
|
|
REKHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
46
|
TINGKHONG
|
AS-17-009-014-005/9-A
(Kekuri)
|
0417009014NRG23061120220147266
|
06/11/2022
|
DINESH MAJHI
|
0417009014WL014868
|
DINESH MAJHI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623831
|
|
DINESH MAJHI
|
()
|
|
47
|
TINGKHONG
|
AS-17-009-014-005/9-A
(Kekuri)
|
0417009014NRG23061120220147267
|
06/11/2022
|
RUPALI MAJHI
|
0417009014WL014868
|
RUPALI MAJHI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623835
|
|
RUPALI MAJHI
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-014-008/133-A
(Kekuri)
|
0417009014NRG23061120220147256
|
06/11/2022
|
PRODIP PAUL
|
0417009014WL014867
|
PRODIP PAUL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623879
|
|
PRODIP PAUL
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-014-008/164-A
(Kekuri)
|
0417009014NRG23061120220147259
|
06/11/2022
|
PARBATI SAHU
|
0417009014WL014867
|
PARBATI SAHU
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623832
|
|
PARBATI SAHU
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-014-008/164-A
(Kekuri)
|
0417009014NRG23061120220147260
|
06/11/2022
|
RAHUL SAHU
|
0417009014WL014867
|
RAHUL SAHU
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623834
|
|
RAHUL SAHU
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-014-008/18-B
(Kekuri)
|
0417009014NRG23061120220147227
|
06/11/2022
|
SHUVA PAUL
|
0417009014WL014863
|
SHUVA PAUL
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623833
|
|
SHUVA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
52
|
TINGKHONG
|
AS-17-009-014-001/311-A
(Kekuri)
|
0417009014NRG23061120220147255
|
06/11/2022
|
GOPAL GURUNG
|
0417009014WL014867
|
GOPAL GURUNG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623856
|
|
MR GOPAL GURUNG
|
()
|
|
53
|
TINGKHONG
|
AS-17-009-014-005/129
(Kekuri)
|
0417009014NRG23061120220147262
|
06/11/2022
|
NIRU NEOG
|
0417009014WL014868
|
NIRU NEOG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623855
|
|
MS NIRU NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
TINGKHONG
|
AS-17-009-009-012/369
(Borbam)
|
0417009000NRG23061120220147286
|
06/11/2022
|
RUBUL MURAH
|
0417009WL014880
|
RUBUL MURAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623867
|
|
MR RUBUL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
TINGKHONG
|
AS-17-009-014-008/172
(Kekuri)
|
0417009014NRG23061120220147272
|
06/11/2022
|
BIRAJU CHABASI
|
0417009014WL014869
|
BIRAJU CHABASI
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763623857
|
|
BIRAJU CHABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124347
|
124347
|
|
|
|
|
|
|
|