|
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-17-009-004-001/29
(DHAMAN)
|
0417009004NRG23250820220104759
|
25/08/2022
|
HEMAMTY GOGOI
|
0417009004WL008906
|
HEMAMTY GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369867
|
|
HEMAMTY GOGOI
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-004-001/29
(DHAMAN)
|
0417009004NRG23250820220104760
|
25/08/2022
|
PRASHANTA GOGOI
|
0417009004WL008906
|
PRASHANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369866
|
|
PRASHANTA GOGOI
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-004-001/32-B
(DHAMAN)
|
0417009004NRG23250820220104761
|
25/08/2022
|
PURNIMA GOGOI
|
0417009004WL008906
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369865
|
|
PURNIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
TINGKHONG
|
AS-17-009-004-001/29
(DHAMAN)
|
0417009004NRG23250820220104758
|
25/08/2022
|
LAKHESWAR GOGOI
|
0417009004WL008906
|
LAKHESWAR GOGOI
|
00045
|
BARB0DIBRUG
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369856
|
|
LAKHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
TINGKHONG
|
AS-17-009-004-001/33
(DHAMAN)
|
0417009004NRG23250820220104764
|
25/08/2022
|
NAVAJIT GOGOI
|
0417009004WL008906
|
NAVAJIT GOGOI
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369858
|
|
NAVAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
TINGKHONG
|
AS-17-009-008-021/806
(Rajgarh)
|
0417009008NRG23250820220104245
|
25/08/2022
|
BORNALI KONCH MAHANTA
|
0417009008WL008831
|
BORNALI KONCH MAHANTA
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369857
|
|
BORNALI KONCH MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-008-001/2682
(Rajgarh)
|
0417009008NRG23250820220104241
|
25/08/2022
|
DHONI MAHANTA
|
0417009008WL008831
|
DHONI MAHANTA
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955369859
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
TINGKHONG
|
AS-17-009-008-021/806
(Rajgarh)
|
0417009008NRG23250820220104244
|
25/08/2022
|
UTTAM MAHANTA
|
0417009008WL008831
|
UTTAM MAHANTA
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369860
|
|
UTTAM MAHANTA
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-009-002/1295
(Borbam)
|
0417009009NRG23250820220104294
|
25/08/2022
|
SABITA BAKALIAL
|
0417009009WL008838
|
SABITA BAKALIAL
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955369862
|
|
SABITA BAKALIAL
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-009-002/1365
(Borbam)
|
0417009009NRG23250820220104296
|
25/08/2022
|
PRATIVA BOKALIAL
|
0417009009WL008838
|
PRATIVA BOKALIAL
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369864
|
|
PRATIVA BOKALIAL
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-009-003/919-A
(Borbam)
|
0417009009NRG23250820220104298
|
25/08/2022
|
Lakhimoni Garh
|
0417009009WL008838
|
Lakhimoni Garh
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955369861
|
|
Lakhimoni Garh
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-009-006/1471
(Borbam)
|
0417009009NRG23250820220104301
|
25/08/2022
|
TAPAN GOGOI
|
0417009009WL008839
|
TAPAN GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955369863
|
|
TAPAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
13
|
TINGKHONG
|
AS-17-009-004-001/32-C
(DHAMAN)
|
0417009004NRG23250820220104762
|
25/08/2022
|
DHIREN GOGOI
|
0417009004WL008906
|
DHIREN GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369869
|
|
MR DHIREN GOGOI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-004-001/33
(DHAMAN)
|
0417009004NRG23250820220104763
|
25/08/2022
|
GANITA GOGOI
|
0417009004WL008906
|
GANITA GOGOI
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369877
|
|
MISS GANITA GOGOI
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-004-005/17
(DHAMAN)
|
0417009004NRG23250820220104750
|
25/08/2022
|
BHAGYA KONCH
|
0417009004WL008905
|
BHAGYA KONCH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369874
|
|
MRS BHAGYA KONCH
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-004-005/6-A
(DHAMAN)
|
0417009004NRG23250820220104752
|
25/08/2022
|
ADITYA SARMAH
|
0417009004WL008905
|
ADITYA SARMAH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369878
|
|
MR ADITYA SARMAH
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-004-005/8-A
(DHAMAN)
|
0417009004NRG23250820220104753
|
25/08/2022
|
Mr. ROBIN DUTTA
|
0417009004WL008905
|
Mr. ROBIN DUTTA
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369868
|
|
MR ROBIN DUTTA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-004-007/17-B
(DHAMAN)
|
0417009004NRG23250820220104755
|
25/08/2022
|
DEBARANJAN KONCH
|
0417009004WL008905
|
DEBARANJAN KONCH
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369879
|
|
MR DEBARANJAN KONCH
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-004-018/7-B
(DHAMAN)
|
0417009004NRG23250820220104757
|
25/08/2022
|
Dina Sonowal
|
0417009004WL008905
|
Dina Sonowal
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369871
|
|
MR DINA SONOWAL
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-004-018/7-B
(DHAMAN)
|
0417009004NRG23250820220104756
|
25/08/2022
|
Mr. TINKUJIT SONOWAL
|
0417009004WL008905
|
Mr. TINKUJIT SONOWAL
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369870
|
|
MR TINKUJIT SONOWAL
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-008-007/1931-A
(Rajgarh)
|
0417009008NRG23250820220104242
|
25/08/2022
|
Abhiram Hembrom
|
0417009008WL008831
|
Abhiram Hembrom
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369876
|
|
MR ABHIRAM HEMRAM
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-008-007/1931-A
(Rajgarh)
|
0417009008NRG23250820220104243
|
25/08/2022
|
SELANIA HEMRAM
|
0417009008WL008831
|
SELANIA HEMRAM
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369873
|
|
MRS SALIANI HEMROM
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-009-002/1365
(Borbam)
|
0417009009NRG23250820220104295
|
25/08/2022
|
SABITA BOKALIAL
|
0417009009WL008838
|
SABITA BOKALIAL
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369875
|
|
MRS SABITA BOKALIAL
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-009-008/865
(Borbam)
|
0417009009NRG23250820220104302
|
25/08/2022
|
BHADRA BOKALIAL
|
0417009009WL008839
|
BHADRA BOKALIAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955369872
|
|
MR BHADRA BAKALIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
25
|
TINGKHONG
|
AS-17-009-009-004/2119
(Borbam)
|
0417009009NRG23250820220104299
|
25/08/2022
|
MR. CHANDRIKA BAWRI
|
0417009009WL008838
|
MR. CHANDRIKA BAWRI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955369880
|
|
MR CHANDRIKA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
TINGKHONG
|
AS-17-009-009-004/2119
(Borbam)
|
0417009009NRG23250820220104300
|
25/08/2022
|
SUJIT BAURI
|
0417009009WL008838
|
SUJIT BAURI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955369881
|
|
SHRI SUJIT BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
TINGKHONG
|
AS-17-009-004-005/8-A
(DHAMAN)
|
0417009004NRG23250820220104754
|
25/08/2022
|
Mrs.INDIRA DUTTA
|
0417009004WL008905
|
Mrs.INDIRA DUTTA
|
00415
|
SBIN0010761
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369885
|
|
MRS INDIRA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
TINGKHONG
|
AS-17-009-008-001/21614
(Rajgarh)
|
0417009008NRG23250820220104240
|
25/08/2022
|
TINGKU BASAR
|
0417009008WL008831
|
TINGKU BASAR
|
00415
|
SBIN0018511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369883
|
|
MR TINGKU BASAR
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-009-002/1404
(Borbam)
|
0417009009NRG23250820220104297
|
25/08/2022
|
LUKUMONI GOGOI
|
0417009009WL008838
|
LUKUMONI GOGOI
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955369882
|
|
MRS LUKUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
30
|
TINGKHONG
|
AS-17-009-004-005/6-A
(DHAMAN)
|
0417009004NRG23250820220104751
|
25/08/2022
|
JUNU SHARMA
|
0417009004WL008905
|
JUNU SHARMA
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955369884
|
|
JUNU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|