|
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-17-009-008-001/2517
(Rajgarh)
|
0417009008NRG23180520220052068
|
18/05/2022
|
CHANDRA KANTA BORDOLOI
|
0417009008WL001493
|
CHANDRA KANTA BORDOLOI
|
00089
|
CBIN0282616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670861167
|
|
CHANDRAKANTABORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-008-001/128
(Rajgarh)
|
0417009008NRG23180520220052062
|
18/05/2022
|
Gita Tant
|
0417009008WL001493
|
Gita Tant
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670861171
|
|
GitaTant
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-008-001/128
(Rajgarh)
|
0417009008NRG23180520220052061
|
18/05/2022
|
Gita Tant
|
0417009008WL001493
|
Gita Tant
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670861170
|
|
GitaTant
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-008-001/145
(Rajgarh)
|
0417009008NRG23180520220052063
|
18/05/2022
|
RANJIT MODI
|
0417009008WL001493
|
RANJIT MODI
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670861169
|
|
RANJITMODI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-008-001/190
(Rajgarh)
|
0417009008NRG23180520220052065
|
18/05/2022
|
CHUKA GARH
|
0417009008WL001493
|
CHUKA GARH
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670861168
|
|
CHUKAGARH
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-008-001/2319-A
(Rajgarh)
|
0417009008NRG23180520220052066
|
18/05/2022
|
POOJA SHARMA
|
0417009008WL001493
|
POOJA SHARMA
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670861174
|
|
POOJASHARMA
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-008-001/247
(Rajgarh)
|
0417009008NRG23180520220052067
|
18/05/2022
|
Doli Teli
|
0417009008WL001493
|
Doli Teli
|
00176
|
IDIB000B652
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670861173
|
|
DoliTeli
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-008-001/2871
(Rajgarh)
|
0417009008NRG23180520220052071
|
18/05/2022
|
MANJU CHUTIA
|
0417009008WL001493
|
MANJU CHUTIA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670861180
|
|
MANJUCHUTIA
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-008-001/40
(Rajgarh)
|
0417009008NRG23180520220052072
|
18/05/2022
|
RAJMI TASA
|
0417009008WL001493
|
RAJMI TASA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670861177
|
|
RAJMITASA
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-008-001/4237
(Rajgarh)
|
0417009008NRG23180520220052073
|
18/05/2022
|
MIRA MUDI
|
0417009008WL001493
|
MIRA MUDI
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670861176
|
|
MIRAMUDI
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-008-001/63
(Rajgarh)
|
0417009008NRG23180520220052074
|
18/05/2022
|
PANCHAMI PATNAYAK
|
0417009008WL001493
|
PANCHAMI PATNAYAK
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670861175
|
|
PANCHAMIPATNAYAK
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-008-014/239-A
(Rajgarh)
|
0417009008NRG23180520220052077
|
18/05/2022
|
ANJOLI KHARIA
|
0417009008WL001493
|
ANJOLI KHARIA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670861172
|
|
ANJOLIKHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
13
|
TINGKHONG
|
AS-17-009-008-001/2767
(Rajgarh)
|
0417009008NRG23180520220052069
|
18/05/2022
|
PUSPA BAURI
|
0417009008WL001493
|
PUSPA BAURI
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670861166
|
|
MRS PUSPA BAWRI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-008-001/2870
(Rajgarh)
|
0417009008NRG23180520220052070
|
18/05/2022
|
HUNADA DIHINGIA
|
0417009008WL001493
|
HUNADA DIHINGIA
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670861164
|
|
MRS HUNADA DIHINGIA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-008-010/1035
(Rajgarh)
|
0417009008NRG23180520220052076
|
18/05/2022
|
JUGESWAR CHELLENG
|
0417009008WL001493
|
JUGESWAR CHELLENG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670861179
|
|
MR JUGESWAR CHELLENG
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-008-010/1035
(Rajgarh)
|
0417009008NRG23180520220052075
|
18/05/2022
|
SHEBALI CHELLENG
|
0417009008WL001493
|
SHEBALI CHELLENG
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670861178
|
|
MRS SHEBALI CHELLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
TINGKHONG
|
AS-17-009-008-001/186-A
(Rajgarh)
|
0417009008NRG23180520220052064
|
18/05/2022
|
ASCHAL TANTI
|
0417009008WL001493
|
ASCHAL TANTI
|
00415
|
SBIN0018511
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670861165
|
|
MRS ASCHAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|