|
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-17-009-008-021/752
(Rajgarh)
|
0417009008NRG23220720220082274
|
22/07/2022
|
SUBASH BISWAS
|
0417009008WL005144
|
SUBASH BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862303934
|
|
SUBASH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-008-005/644
(Rajgarh)
|
0417009008NRG23220720220082287
|
22/07/2022
|
LAL KARUAH
|
0417009008WL005146
|
LAL KARUAH
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303956
|
|
LAL KARUAH
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-008-005/644-A
(Rajgarh)
|
0417009008NRG23220720220082269
|
22/07/2022
|
DIPA GUWALA KARUAH
|
0417009008WL005144
|
DIPA GUWALA KARUAH
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862303909
|
|
DIPA GUWALA KARUAH
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-008-007/2100
(Rajgarh)
|
0417009008NRG23220720220082292
|
22/07/2022
|
DEBOKI SAHARIA
|
0417009008WL005146
|
DEBOKI SAHARIA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303955
|
|
DEBOKI SAHARIA
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-008-007/2100
(Rajgarh)
|
0417009008NRG23220720220082291
|
22/07/2022
|
JEET SAGAR
|
0417009008WL005146
|
JEET SAGAR
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303908
|
|
JEET SAGAR
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-008-007/2884
(Rajgarh)
|
0417009008NRG23220720220082293
|
22/07/2022
|
ANITA NAG
|
0417009008WL005146
|
ANITA NAG
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303910
|
|
ANITA NAG
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-008-021/806
(Rajgarh)
|
0417009008NRG23220720220082297
|
22/07/2022
|
BORNALI KONCH MAHANTA
|
0417009008WL005147
|
BORNALI KONCH MAHANTA
|
00089
|
CBIN0282616
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303907
|
|
BORNALI KONCH MAHANTA
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-009-004/1677
(Borbam)
|
0417009000NRG23220720220082221
|
22/07/2022
|
MARIOUM KALINDI
|
0417009WL005125
|
MARIOUM KALINDI
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303957
|
|
MARIOUM KALINDI
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-009-012/407
(Borbam)
|
0417009000NRG23220720220082209
|
22/07/2022
|
Syamal Jyoti Mech
|
0417009WL005123
|
Syamal Jyoti Mech
|
00089
|
CBIN0282616
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303954
|
|
Syamal Jyoti Mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
10
|
TINGKHONG
|
AS-17-009-008-007/2854
(Rajgarh)
|
0417009008NRG23220720220082316
|
22/07/2022
|
MIRA MUNDA
|
0417009008WL005151
|
MIRA MUNDA
|
00176
|
IDBI000B652
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862303911
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
TINGKHONG
|
AS-17-009-008-005/637-C
(Rajgarh)
|
0417009008NRG23220720220082267
|
22/07/2022
|
BHARATI GARH
|
0417009008WL005144
|
BHARATI GARH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862303943
|
|
BHARATI GARH
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-008-005/641-A
(Rajgarh)
|
0417009008NRG23220720220082268
|
22/07/2022
|
MONUJ TANI
|
0417009008WL005144
|
MONUJ TANI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862303952
|
|
MONUJ TANI
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-008-005/646
(Rajgarh)
|
0417009008NRG23220720220082270
|
22/07/2022
|
BIPLAB KARUWA
|
0417009008WL005144
|
BIPLAB KARUWA
|
00176
|
IDIB000B652
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862303950
|
|
BIPLAB KARUWA
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-008-007/1915-A
(Rajgarh)
|
0417009008NRG23220720220082314
|
22/07/2022
|
BIJIT TAPPA
|
0417009008WL005151
|
BIJIT TAPPA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303944
|
|
BIJIT TAPPA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-008-008/896
(Rajgarh)
|
0417009008NRG23220720220082295
|
22/07/2022
|
RIPA PAUL MALAKAR
|
0417009008WL005146
|
RIPA PAUL MALAKAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303915
|
|
RIPA PAUL MALAKAR
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-008-021/787
(Rajgarh)
|
0417009008NRG23220720220082275
|
22/07/2022
|
HORENDRA PURAN
|
0417009008WL005144
|
HORENDRA PURAN
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862303947
|
|
HORENDRA PURAN
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-008-021/792
(Rajgarh)
|
0417009008NRG23220720220082276
|
22/07/2022
|
RAJU SARKER
|
0417009008WL005144
|
RAJU SARKER
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862303948
|
|
RAJU SARKER
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-008-021/799
(Rajgarh)
|
0417009008NRG23220720220082277
|
22/07/2022
|
PANCHAMI TANTI
|
0417009008WL005144
|
PANCHAMI TANTI
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862303949
|
|
PANCHAMI TANTI
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-008-021/806
(Rajgarh)
|
0417009008NRG23220720220082296
|
22/07/2022
|
UTTAM MAHANTA
|
0417009008WL005147
|
UTTAM MAHANTA
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303913
|
|
UTTAM MAHANTA
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-009-002/1006-A
(Borbam)
|
0417009000NRG23220720220082204
|
22/07/2022
|
BHUBAN BAURI
|
0417009WL005123
|
BHUBAN BAURI
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303912
|
|
BHUBAN BAURI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-009-002/1317-A
(Borbam)
|
0417009000NRG23220720220082196
|
22/07/2022
|
Pankaj Bokalial
|
0417009WL005121
|
Pankaj Bokalial
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303951
|
|
Pankaj Bokalial
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-009-004/1677
(Borbam)
|
0417009000NRG23220720220082220
|
22/07/2022
|
GONESH KALINDI
|
0417009WL005125
|
GONESH KALINDI
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303945
|
|
GONESH KALINDI
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-009-012/377
(Borbam)
|
0417009000NRG23220720220082225
|
22/07/2022
|
AHANDA BASUMATARI
|
0417009WL005125
|
AHANDA BASUMATARI
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303946
|
|
AHANDA BASUMATARI
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-009-012/407
(Borbam)
|
0417009000NRG23220720220082208
|
22/07/2022
|
JUNMONI MECH
|
0417009WL005123
|
JUNMONI MECH
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303914
|
|
JUNMONI MECH
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-009-012/407
(Borbam)
|
0417009000NRG23220720220082207
|
22/07/2022
|
KAMAL MECH
|
0417009WL005123
|
KAMAL MECH
|
00176
|
IDIB000B652
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303953
|
|
KAMAL MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
26
|
TINGKHONG
|
AS-17-009-004-018/52
(DHAMAN)
|
0417009004NRG23220720220082154
|
22/07/2022
|
Anjana Sonowal
|
0417009004WL005111
|
Anjana Sonowal
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862303941
|
|
MRS ANJANA SONOWAL
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-004-018/52
(DHAMAN)
|
0417009004NRG23220720220082153
|
22/07/2022
|
Mr. TULU SONOWAL
|
0417009004WL005111
|
Mr. TULU SONOWAL
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862303916
|
|
MR TULU SONOWAL
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-004-018/52
(DHAMAN)
|
0417009004NRG23220720220082155
|
22/07/2022
|
RAMESWAR SONOWAL
|
0417009004WL005111
|
RAMESWAR SONOWAL
|
00415
|
SBIN0007327
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862303942
|
|
MR RAMESWAR SONOWAL
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-008-005/637
(Rajgarh)
|
0417009008NRG23220720220082266
|
22/07/2022
|
SANGITA GARH
|
0417009008WL005144
|
SANGITA GARH
|
00415
|
SBIN0007327
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862303922
|
|
MRS SANGITA GARH
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-008-005/645
(Rajgarh)
|
0417009008NRG23220720220082290
|
22/07/2022
|
BOBITA KORUWA
|
0417009008WL005146
|
BOBITA KORUWA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303919
|
|
MRS BOBITA KORUAH
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-008-005/645
(Rajgarh)
|
0417009008NRG23220720220082289
|
22/07/2022
|
SIBU KARUAH
|
0417009008WL005146
|
SIBU KARUAH
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303923
|
|
MR SIBU KARUAH
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-008-005/661
(Rajgarh)
|
0417009008NRG23220720220082271
|
22/07/2022
|
SUNITA KARUAH
|
0417009008WL005144
|
SUNITA KARUAH
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862303921
|
|
MRS SUNITA KARUAH
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-008-007/2854
(Rajgarh)
|
0417009008NRG23220720220082315
|
22/07/2022
|
BIKROM MUNDA
|
0417009008WL005151
|
BIKROM MUNDA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303924
|
|
MR BIKROM MUNDA
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-008-007/2880
(Rajgarh)
|
0417009008NRG23220720220082317
|
22/07/2022
|
FAGU KISHAN
|
0417009008WL005151
|
FAGU KISHAN
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303920
|
|
MR FAGU KISHAN
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-008-008/896
(Rajgarh)
|
0417009008NRG23220720220082294
|
22/07/2022
|
RANTU MALAKER
|
0417009008WL005146
|
RANTU MALAKER
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303918
|
|
MR RONTU MALAKAR
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-009-002/1298
(Borbam)
|
0417009000NRG23220720220082192
|
22/07/2022
|
PUNA RAM BOKALIAL
|
0417009WL005120
|
PUNA RAM BOKALIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303917
|
|
MR PUNA RAM BOKALIAL
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-009-002/1298
(Borbam)
|
0417009000NRG23220720220082193
|
22/07/2022
|
RINA BOKOLIAL
|
0417009WL005120
|
RINA BOKOLIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303940
|
|
MRS RINA BOKALIAL
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-009-002/1305
(Borbam)
|
0417009000NRG23220720220082219
|
22/07/2022
|
HORESWAR BOKALIAL
|
0417009WL005125
|
HORESWAR BOKALIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303938
|
|
MR HORESWAR BOKALIAL
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-009-002/1317-A
(Borbam)
|
0417009000NRG23220720220082195
|
22/07/2022
|
DEBAJANI BOKOLIAL
|
0417009WL005121
|
DEBAJANI BOKOLIAL
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303939
|
|
MRS DEBAJANI BOKOLIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
40
|
TINGKHONG
|
AS-17-009-009-002/1244
(Borbam)
|
0417009000NRG23220720220082194
|
22/07/2022
|
RENU MAJHI
|
0417009WL005121
|
RENU MAJHI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303927
|
|
MRS RENU MAJHI
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-009-004/2041
(Borbam)
|
0417009000NRG23220720220082238
|
22/07/2022
|
Akali Tanti
|
0417009WL005129
|
Akali Tanti
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303937
|
|
MRS AKALI TANTI
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-009-004/2041
(Borbam)
|
0417009000NRG23220720220082239
|
22/07/2022
|
ARJUN TANTI
|
0417009WL005129
|
ARJUN TANTI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303928
|
|
MR ARJUNTANTI TANTI
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-009-004/2074
(Borbam)
|
0417009000NRG23220720220082223
|
22/07/2022
|
BABUL URANG
|
0417009WL005125
|
BABUL URANG
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303925
|
|
MR BABUL URANG
|
()
|
|
44
|
TINGKHONG
|
AS-17-009-009-004/2074
(Borbam)
|
0417009000NRG23220720220082222
|
22/07/2022
|
SANGITA URANG
|
0417009WL005125
|
SANGITA URANG
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303935
|
|
MRS SANGITA URANG
|
()
|
|
45
|
TINGKHONG
|
AS-17-009-009-004/2179
(Borbam)
|
0417009000NRG23220720220082205
|
22/07/2022
|
PIYA BAWRI
|
0417009WL005123
|
PIYA BAWRI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303936
|
|
MRS PIYA BAWRI
|
()
|
|
46
|
TINGKHONG
|
AS-17-009-009-004/2207
(Borbam)
|
0417009000NRG23220720220082224
|
22/07/2022
|
Mrs. SINTAMONI URANG
|
0417009WL005125
|
Mrs. SINTAMONI URANG
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303926
|
|
MRS SINTAMONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
47
|
TINGKHONG
|
AS-17-009-008-005/5686
(Rajgarh)
|
0417009008NRG23220720220082286
|
22/07/2022
|
LILI KHARIA
|
0417009008WL005146
|
LILI KHARIA
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303932
|
|
MRS LILI KHARIYA
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-008-005/645
(Rajgarh)
|
0417009008NRG23220720220082288
|
22/07/2022
|
JEWTI KARUWAH
|
0417009008WL005146
|
JEWTI KARUWAH
|
00415
|
SBIN0018511
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862303930
|
|
MRS JEWTI KARUAH
|
()
|
|
49
|
TINGKHONG
|
AS-17-009-008-005/664-B
(Rajgarh)
|
0417009008NRG23220720220082272
|
22/07/2022
|
ANJANI KARMAKAR
|
0417009008WL005144
|
ANJANI KARMAKAR
|
00415
|
SBIN0018511
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862303929
|
|
MR ANJANI KARMAKAR
|
()
|
|
50
|
TINGKHONG
|
AS-17-009-008-005/681
(Rajgarh)
|
0417009008NRG23220720220082273
|
22/07/2022
|
MOHESH GOWALA
|
0417009008WL005144
|
MOHESH GOWALA
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862303931
|
|
MR MOHESH GOWALA
|
()
|
|
51
|
TINGKHONG
|
AS-17-009-009-008/889
(Borbam)
|
0417009000NRG23220720220082206
|
22/07/2022
|
CHANEKI BAKALIYAL
|
0417009WL005123
|
CHANEKI BAKALIYAL
|
00415
|
SBIN0018511
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862303933
|
|
MRS CHANEKI BAKALIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94577
|
94577
|
|
|
|
|
|
|
|