|
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
|
TENGAKHAT
|
AS-17-012-003-002/101
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101606
|
21/08/2022
|
MARKUS PURTY
|
0417012WL008463
|
MARKUS PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403582
|
|
MARKUS PURTY
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-003-002/113
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101631
|
21/08/2022
|
ANANTA PURTY
|
0417012WL008466
|
ANANTA PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403597
|
|
ANANTA PURTY
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-003-002/136
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101613
|
21/08/2022
|
SANTI PURTY
|
0417012WL008464
|
SANTI PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403583
|
|
SANTI PURTY
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-003-002/18
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101614
|
21/08/2022
|
BIRSHI MURAH
|
0417012WL008464
|
BIRSHI MURAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403565
|
|
BIRSHI MURAH
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-003-002/197
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101622
|
21/08/2022
|
JEREL HASA
|
0417012WL008465
|
JEREL HASA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403584
|
|
JEREL HASA
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-003-002/296
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101624
|
21/08/2022
|
MILON PURTY
|
0417012WL008465
|
MILON PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403567
|
|
MILON PURTY
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-003-002/323
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101632
|
21/08/2022
|
RINA TOPNO
|
0417012WL008466
|
RINA TOPNO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403576
|
|
RINA TOPNO
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-003-002/450
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101625
|
21/08/2022
|
SUSILA HASA
|
0417012WL008465
|
SUSILA HASA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403594
|
|
SUSILA HASA
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-003-002/77
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101626
|
21/08/2022
|
MILIYANI BARLA
|
0417012WL008465
|
MILIYANI BARLA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403579
|
|
MILIYANI BARLA
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-003-003/52
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101627
|
21/08/2022
|
SIMON TIRKEY
|
0417012WL008465
|
SIMON TIRKEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403577
|
|
SIMON TIRKEY
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-003-003/7
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101629
|
21/08/2022
|
JARJA TIRKI
|
0417012WL008465
|
JARJA TIRKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403593
|
|
JARJA TIRKI
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-003-005/190
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101607
|
21/08/2022
|
HABIL KAYTHAI
|
0417012WL008463
|
HABIL KAYTHAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403591
|
|
HABIL KAYTHAI
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-003-007/106
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101630
|
21/08/2022
|
SILBINA PURTY
|
0417012WL008465
|
SILBINA PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403592
|
|
SILBINA PURTY
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-003-007/109
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101599
|
21/08/2022
|
DANIAL BHENGRA
|
0417012WL008462
|
DANIAL BHENGRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403566
|
|
DANIAL BHENGRA
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-003-007/121
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101608
|
21/08/2022
|
MANACHUK PURTI
|
0417012WL008463
|
MANACHUK PURTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403568
|
|
MANACHUK PURTI
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-003-007/130
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101600
|
21/08/2022
|
BIJOY PURTY
|
0417012WL008462
|
BIJOY PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403580
|
|
BIJOY PURTY
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-003-007/302
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101601
|
21/08/2022
|
SABINA BHENGRA
|
0417012WL008462
|
SABINA BHENGRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403596
|
|
SABINA BHENGRA
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-003-007/305
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101618
|
21/08/2022
|
GABRIYEL BHENGRA
|
0417012WL008464
|
GABRIYEL BHENGRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403578
|
|
GABRIYEL BHENGRA
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-003-007/314
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101603
|
21/08/2022
|
BENADICK GURIA
|
0417012WL008462
|
BENADICK GURIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403569
|
|
BENADICK GURIA
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-003-007/427
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101604
|
21/08/2022
|
CLEMENT PURTY
|
0417012WL008462
|
CLEMENT PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403581
|
|
CLEMENT PURTY
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-003-007/431
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101610
|
21/08/2022
|
PUSPA BHENGRA
|
0417012WL008463
|
PUSPA BHENGRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403595
|
|
PUSPA BHENGRA
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-003-007/448
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101620
|
21/08/2022
|
SANJIB PURTY
|
0417012WL008464
|
SANJIB PURTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403564
|
|
SANJIB PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
23
|
TENGAKHAT
|
AS-17-012-003-003/56
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101628
|
21/08/2022
|
BIREN TIRKEY
|
0417012WL008465
|
BIREN TIRKEY
|
00415
|
SBIN0002053
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403590
|
|
MR BIREN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
TENGAKHAT
|
AS-17-012-003-006/304
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101617
|
21/08/2022
|
MINTU CHUTIA
|
0417012WL008464
|
MINTU CHUTIA
|
00415
|
SBIN0009143
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403589
|
|
MR MINTU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
25
|
TENGAKHAT
|
AS-17-012-003-002/292
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101623
|
21/08/2022
|
ASHOK PURTY
|
0417012WL008465
|
ASHOK PURTY
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403571
|
|
MR ASHOK PURTY
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-003-002/314
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101615
|
21/08/2022
|
PROTIVA PURTY
|
0417012WL008464
|
PROTIVA PURTY
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403574
|
|
MRS PROTIVA PURTY
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-003-003/59
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101616
|
21/08/2022
|
BONITA DIRUWAR
|
0417012WL008464
|
BONITA DIRUWAR
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403587
|
|
MS BONITA DIRUWAR
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-003-007/294
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101609
|
21/08/2022
|
MALAKI PURTY
|
0417012WL008463
|
MALAKI PURTY
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403575
|
|
MR MALAKI PURTY
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-003-007/308
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101602
|
21/08/2022
|
RAJINA BHENGRA
|
0417012WL008462
|
RAJINA BHENGRA
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403570
|
|
MRS RAJINA BHENGRA
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-003-007/351
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101619
|
21/08/2022
|
BIKRAM TUTY
|
0417012WL008464
|
BIKRAM TUTY
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403572
|
|
MR BIKRAM TUTTY
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-003-007/432
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101605
|
21/08/2022
|
RUPA BHENGRA
|
0417012WL008462
|
RUPA BHENGRA
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403586
|
|
MRS RUPA BHENGRA
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-003-007/67
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101612
|
21/08/2022
|
HARUN SAWA
|
0417012WL008463
|
HARUN SAWA
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403588
|
|
MR HARUN SAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
33
|
TENGAKHAT
|
AS-17-012-003-007/65
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101611
|
21/08/2022
|
PITAR SAWA
|
0417012WL008463
|
PITAR SAWA
|
00415
|
SBIN0018510
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403573
|
|
MR PITAR CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
TENGAKHAT
|
AS-17-012-003-002/14
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101621
|
21/08/2022
|
PUNA BHUYAN
|
0417012WL008465
|
PUNA BHUYAN
|
00462
|
UCBA0000893
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403585
|
|
PUNA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|