|
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-17-009-004-001/76-D
(DHAMAN)
|
0417009004NRG23261020220139908
|
27/10/2022
|
MONI LUKHURAKHAN
|
0417009004WL013838
|
MONI LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091238205
|
|
MONI LUKHURAKHAN
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-004-001/87
(DHAMAN)
|
0417009004NRG23261020220139910
|
27/10/2022
|
MISS RIMA HATIMURIA
|
0417009004WL013838
|
MISS RIMA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091238202
|
|
MISS RIMA HATIMURIA
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-004-001/90
(DHAMAN)
|
0417009004NRG23261020220139912
|
27/10/2022
|
MISS DHANADA LUKHURAKHAN
|
0417009004WL013838
|
MISS DHANADA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091238203
|
|
MISS DHANADA LUKHURAKHAN
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-006-002/2016-B
(Dillibari)
|
0417009006NRG23261020220139930
|
27/10/2022
|
RUPALI MAJHI
|
0417009006WL013842
|
RUPALI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238201
|
|
RUPALI MAJHI
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-006-002/262-A
(Dillibari)
|
0417009006NRG23261020220139914
|
27/10/2022
|
SANDHARANI DEY
|
0417009006WL013839
|
SANDHARANI DEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/11/2022
|
|
6091238206
|
|
SANDHARANI DEY
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-006-011/706
(Dillibari)
|
0417009006NRG23261020220139926
|
27/10/2022
|
PARBATI BURUWA
|
0417009006WL013841
|
PARBATI BURUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238200
|
|
PARBATI BURUWA
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-006-011/717-A
(Dillibari)
|
0417009006NRG23261020220139935
|
27/10/2022
|
ASHA BIRUBA
|
0417009006WL013842
|
ASHA BIRUBA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238207
|
|
ASHA BIRUBA
|
()
|
|
8
|
TINGKHONG
|
AS-17-009-006-015/1617
(Dillibari)
|
0417009006NRG23261020220139922
|
27/10/2022
|
MRS SABITA DAS
|
0417009006WL013840
|
MRS SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238208
|
|
MRS SABITA DAS
|
()
|
|
9
|
TINGKHONG
|
AS-17-009-006-016/1768
(Dillibari)
|
0417009006NRG23261020220139928
|
27/10/2022
|
MRS BABITA BARAIK
|
0417009006WL013841
|
MRS BABITA BARAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238197
|
|
MRS BABITA BARAIK
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-006-016/1768
(Dillibari)
|
0417009006NRG23261020220139927
|
27/10/2022
|
NARAYAN BARAIK
|
0417009006WL013841
|
NARAYAN BARAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238199
|
|
NARAYAN BARAIK
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-006-016/2015
(Dillibari)
|
0417009006NRG23261020220139936
|
27/10/2022
|
MR BIKASH BARAIK
|
0417009006WL013842
|
MR BIKASH BARAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238198
|
|
MR BIKASH BARAIK
|
()
|
|
12
|
TINGKHONG
|
AS-17-009-010-001/1525
(Kenduguri)
|
0417009010NRG23271020220139955
|
27/10/2022
|
LAKHYAJIT MECH
|
0417009010WL013844
|
LAKHYAJIT MECH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091238204
|
|
LAKHYAJIT MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
13
|
TINGKHONG
|
AS-17-009-006-015/1611
(Dillibari)
|
0417009006NRG23261020220139920
|
27/10/2022
|
Mr. PRAFULLA DAS
|
0417009006WL013840
|
Mr. PRAFULLA DAS
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238236
|
|
Mr. PRAFULLA DAS
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-006-020/519
(Dillibari)
|
0417009006NRG23261020220139929
|
27/10/2022
|
BIKASH MUNDA
|
0417009006WL013841
|
BIKASH MUNDA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238238
|
|
BIKASH MUNDA
|
()
|
|
15
|
TINGKHONG
|
AS-17-009-007-013/472
(Halaguri Tipamia)
|
0417009006NRG23261020220139923
|
27/10/2022
|
KRISHNA BARAIK
|
0417009006WL013840
|
KRISHNA BARAIK
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
03/11/2022
|
|
6091238239
|
|
KRISHNA BARAIK
|
()
|
|
16
|
TINGKHONG
|
AS-17-009-010-001/1524
(Kenduguri)
|
0417009010NRG23271020220139954
|
27/10/2022
|
HUWALA MECH
|
0417009010WL013844
|
HUWALA MECH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091238237
|
|
HUWALA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
17
|
TINGKHONG
|
AS-17-009-003-002/92-A
(SALMARI G.P.)
|
0417009003NRG23271020220139995
|
27/10/2022
|
DIPALI MURA
|
0417009003WL013851
|
DIPALI MURA
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238243
|
|
DIPALI MURA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-006-015/1577
(Dillibari)
|
0417009006NRG23261020220139915
|
27/10/2022
|
Mr. BIPLOB DAS
|
0417009006WL013840
|
Mr. BIPLOB DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238240
|
|
Mr. BIPLOB DAS
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-006-015/1617
(Dillibari)
|
0417009006NRG23261020220139921
|
27/10/2022
|
Mr. BHIM KANTA DAS
|
0417009006WL013840
|
Mr. BHIM KANTA DAS
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238242
|
|
Mr. BHIM KANTA DAS
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-006-019/1085
(Dillibari)
|
0417009006NRG23261020220139937
|
27/10/2022
|
SANGITA BARUAH
|
0417009006WL013842
|
SANGITA BARUAH
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091238241
|
|
SANGITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
TINGKHONG
|
AS-17-009-010-013/1741
(Kenduguri)
|
0417009010NRG23271020220139956
|
27/10/2022
|
Mr.GOURAB CHUTIA
|
0417009010WL013844
|
Mr.GOURAB CHUTIA
|
00176
|
IDIB000M746
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091238196
|
|
Mr.GOURAB CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
TINGKHONG
|
AS-17-009-003-002/203
(SALMARI G.P.)
|
0417009003NRG23271020220140020
|
27/10/2022
|
Mrs. MAMONI CHETIA
|
0417009003WL013854
|
Mrs. MAMONI CHETIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238210
|
|
MRS MAMONI CHETIA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-003-002/92-A
(SALMARI G.P.)
|
0417009003NRG23271020220139994
|
27/10/2022
|
YAJNESHWAR MURA
|
0417009003WL013851
|
YAJNESHWAR MURA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238214
|
|
MR YAJNESHWAR MURA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-003-004/201
(SALMARI G.P.)
|
0417009003NRG23271020220140021
|
27/10/2022
|
ATUL CHETIA
|
0417009003WL013854
|
ATUL CHETIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238226
|
|
MR ATUL CHETIA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-003-004/220
(SALMARI G.P.)
|
0417009003NRG23271020220139996
|
27/10/2022
|
Mrs.BINA BORUAH
|
0417009003WL013851
|
Mrs.BINA BORUAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238234
|
|
MRS BINA BORUAH
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-003-004/220
(SALMARI G.P.)
|
0417009003NRG23271020220139997
|
27/10/2022
|
TAPAN BARUA
|
0417009003WL013851
|
TAPAN BARUA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238225
|
|
MR TAPAN BARUA
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-003-007/135
(SALMARI G.P.)
|
0417009003NRG23271020220139998
|
27/10/2022
|
JAHNABI SONOWAL
|
0417009003WL013851
|
JAHNABI SONOWAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238224
|
|
MRS JAHNABI SONOWAL
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-003-007/83
(SALMARI G.P.)
|
0417009003NRG23271020220140022
|
27/10/2022
|
ROBIN SONOWAL
|
0417009003WL013854
|
ROBIN SONOWAL
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238233
|
|
MR ROBIN SONOWAL
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-003-009/210
(SALMARI G.P.)
|
0417009003NRG23271020220140023
|
27/10/2022
|
BIJULI KARMAKAR
|
0417009003WL013854
|
BIJULI KARMAKAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238230
|
|
MRS BIJULI KARMAKAR
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-004-001/75-B
(DHAMAN)
|
0417009004NRG23261020220139907
|
27/10/2022
|
Mrs. JUNMONI LAHON LUKHURAKHAN
|
0417009004WL013838
|
Mrs. JUNMONI LAHON LUKHURAKHAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
02/11/2022
|
|
6091238216
|
|
MRS JUNMONI LAHON LUKHURAKHAN
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-004-001/87
(DHAMAN)
|
0417009004NRG23261020220139909
|
27/10/2022
|
TALAKYA LUKHURAKHAN
|
0417009004WL013838
|
TALAKYA LUKHURAKHAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
02/11/2022
|
|
6091238217
|
|
MR TALAKYA LUKHURAKHAN
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-004-001/88-A
(DHAMAN)
|
0417009004NRG23261020220139911
|
27/10/2022
|
KULEN LUKHURAKHAN
|
0417009004WL013838
|
KULEN LUKHURAKHAN
|
00415
|
SBIN0007327
|
1832
|
1832
|
Processed
|
02/11/2022
|
|
6091238209
|
|
MR KULEN LUKHURAKHAN
|
()
|
|
33
|
TINGKHONG
|
AS-17-009-006-002/177
(Dillibari)
|
0417009006NRG23261020220139924
|
27/10/2022
|
MANUJ GARH
|
0417009006WL013841
|
MANUJ GARH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238213
|
|
MR MONUJ GARH
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-006-002/259-A
(Dillibari)
|
0417009006NRG23261020220139913
|
27/10/2022
|
MIRA RANI DEY
|
0417009006WL013839
|
MIRA RANI DEY
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091238229
|
|
MRS MIRARANI DEY
|
()
|
|
35
|
TINGKHONG
|
AS-17-009-006-002/274
(Dillibari)
|
0417009006NRG23261020220139931
|
27/10/2022
|
POKHILA CHAREN
|
0417009006WL013842
|
POKHILA CHAREN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238215
|
|
MS POKHILA CHAREN
|
()
|
|
36
|
TINGKHONG
|
AS-17-009-006-011/684
(Dillibari)
|
0417009006NRG23261020220139925
|
27/10/2022
|
Ram Sing Munda
|
0417009006WL013841
|
Ram Sing Munda
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238231
|
|
MR RAMSINGH MUNDA
|
()
|
|
37
|
TINGKHONG
|
AS-17-009-006-011/707-A
(Dillibari)
|
0417009006NRG23261020220139933
|
27/10/2022
|
SUNITA MINJ
|
0417009006WL013842
|
SUNITA MINJ
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238212
|
|
MRS SUNITA MINJ SURIN
|
()
|
|
38
|
TINGKHONG
|
AS-17-009-006-011/707-A
(Dillibari)
|
0417009006NRG23261020220139932
|
27/10/2022
|
SUNITA MINJ
|
0417009006WL013842
|
SUNITA MINJ
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238211
|
|
MRS SUNITA MINJ SURIN
|
()
|
|
39
|
TINGKHONG
|
AS-17-009-006-011/717-A
(Dillibari)
|
0417009006NRG23261020220139934
|
27/10/2022
|
Mr. RAJEN SURIN
|
0417009006WL013842
|
Mr. RAJEN SURIN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238218
|
|
MR RAJEN SURIN
|
()
|
|
40
|
TINGKHONG
|
AS-17-009-006-015/1577
(Dillibari)
|
0417009006NRG23261020220139917
|
27/10/2022
|
Mr. BABLU DAS
|
0417009006WL013840
|
Mr. BABLU DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238219
|
|
MR BABLU DAS
|
()
|
|
41
|
TINGKHONG
|
AS-17-009-006-015/1591
(Dillibari)
|
0417009006NRG23261020220139919
|
27/10/2022
|
DHADRESWAR DAS
|
0417009006WL013840
|
DHADRESWAR DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238228
|
|
MR BHADRESWAR DAS
|
()
|
|
42
|
TINGKHONG
|
AS-17-009-006-015/1591
(Dillibari)
|
0417009006NRG23261020220139918
|
27/10/2022
|
JOYSHEE DAS
|
0417009006WL013840
|
JOYSHEE DAS
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238232
|
|
MRS JOYSHEE DAS
|
()
|
|
43
|
TINGKHONG
|
AS-17-009-009-014/209
(Borbam)
|
0417009000NRG23271020220139990
|
27/10/2022
|
PROMUD GOGOI
|
0417009WL013847
|
PROMUD GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091238227
|
|
MR PRAMOD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
44
|
TINGKHONG
|
AS-17-009-009-014/235
(Borbam)
|
0417009000NRG23271020220139991
|
27/10/2022
|
MR. MAKHAN GOGOI
|
0417009WL013848
|
MR. MAKHAN GOGOI
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091238220
|
|
MR MAKHAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
45
|
TINGKHONG
|
AS-17-009-003-007/50
(SALMARI G.P.)
|
0417009003NRG23271020220139999
|
27/10/2022
|
NOREN SONOWAL
|
0417009003WL013851
|
NOREN SONOWAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238221
|
|
MR NOREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
TINGKHONG
|
AS-17-009-006-015/1577
(Dillibari)
|
0417009006NRG23261020220139916
|
27/10/2022
|
Ms. Juri Das
|
0417009006WL013840
|
Ms. Juri Das
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238222
|
|
MS JURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
TINGKHONG
|
AS-17-009-009-012/369
(Borbam)
|
0417009000NRG23271020220139957
|
27/10/2022
|
RUBUL MURAH
|
0417009WL013845
|
RUBUL MURAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091238235
|
|
MR RUBUL MURAH
|
()
|
|
48
|
TINGKHONG
|
AS-17-009-009-013/869
(Borbam)
|
0417009000NRG23271020220139992
|
27/10/2022
|
BHAGYAWATI CHELENG
|
0417009WL013849
|
BHAGYAWATI CHELENG
|
00415
|
SBIN0018511
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091238223
|
|
MRS BHAGYAWATI CHELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94577
|
94577
|
|
|
|
|
|
|
|