|
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
|
SIDLI-CHIRANG
|
AS-25-006-102-004/263
(Ranchaidham)
|
0425006000NRG23300920220149293
|
30/09/2022
|
Parman Goyary
|
0425006WL010222
|
Parman Goyary
|
00029
|
PUNB0RRBAGB
|
1071
|
1071
|
Processed
|
08/10/2022
|
|
5340769062
|
|
Parman Goyary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-102-004/263
(Ranchaidham)
|
0425006000NRG23300920220149292
|
30/09/2022
|
Samela Goyary
|
0425006WL010222
|
Samela Goyary
|
00029
|
PUNB0RRBAGB
|
1071
|
1071
|
Processed
|
08/10/2022
|
|
5340769061
|
|
Samela Goyary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-102-004/265
(Ranchaidham)
|
0425006000NRG23300920220149295
|
30/09/2022
|
Biraj Basumatary
|
0425006WL010222
|
Biraj Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769060
|
|
Biraj Basumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-102-004/265
(Ranchaidham)
|
0425006000NRG23300920220149294
|
30/09/2022
|
Tipling Basumatary
|
0425006WL010222
|
Tipling Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769059
|
|
Tipling Basumatary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57151
(Ranchaidham)
|
0425006000NRG23300920220149304
|
30/09/2022
|
Dipali Narzary
|
0425006WL010224
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769058
|
|
Dipali Narzary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57160
(Ranchaidham)
|
0425006000NRG23300920220149306
|
30/09/2022
|
Bangali Wary
|
0425006WL010224
|
Bangali Wary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769064
|
|
Bangali Wary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57160
(Ranchaidham)
|
0425006000NRG23300920220149307
|
30/09/2022
|
Bangali Wary
|
0425006WL010224
|
Bangali Wary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769065
|
|
Bangali Wary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57184
(Ranchaidham)
|
0425006000NRG23300920220149298
|
30/09/2022
|
Nabin Boro
|
0425006WL010222
|
Nabin Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769063
|
|
Nabin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14508
|
14508
|
|
|
|
|
|
|
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1816
(Ashrabari)
|
0425006000NRG23300920220149490
|
30/09/2022
|
Sakroboti Narzary
|
0425006WL010230
|
Sakroboti Narzary
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769085
|
|
Sakroboti Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57157
(Ranchaidham)
|
0425006000NRG23300920220149305
|
30/09/2022
|
Baishi Basumatary
|
0425006WL010224
|
Baishi Basumatary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769056
|
|
Baishi Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57164
(Ranchaidham)
|
0425006000NRG23300920220149296
|
30/09/2022
|
Manashi Narzary
|
0425006WL010222
|
Manashi Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769054
|
|
Manashi Narzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57164
(Ranchaidham)
|
0425006000NRG23300920220149297
|
30/09/2022
|
Manashi Narzary
|
0425006WL010222
|
Manashi Narzary
|
00354
|
PUNB0159820
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769055
|
|
Manashi Narzary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1746
(Ashrabari)
|
0425006000NRG23300920220149483
|
30/09/2022
|
Mangal Basumatary
|
0425006WL010229
|
Mangal Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769057
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-004/57223
(Ranchaidham)
|
0425006000NRG23300920220149299
|
30/09/2022
|
Lalita Narzary
|
0425006WL010222
|
Lalita Narzary
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340769066
|
|
MRS LALITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1802
(Ashrabari)
|
0425006000NRG23300920220149672
|
30/09/2022
|
Lakan Brahma
|
0425006WL010232
|
Lakan Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5340769068
|
No Such Account
|
|
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1805
(Ashrabari)
|
0425006000NRG23300920220149489
|
30/09/2022
|
Angachi Basumatary
|
0425006WL010230
|
Angachi Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769067
|
|
MRS ANGACHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-118-003/1814
(Ashrabari)
|
0425006000NRG23300920220149669
|
30/09/2022
|
Ingur Hazoowary
|
0425006WL010232
|
Ingur Hazoowary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769079
|
|
MR INGUR HAZOWARY
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-118-003/658
(Ashrabari)
|
0425006000NRG23300920220149482
|
30/09/2022
|
Baburam Basumatary
|
0425006WL010229
|
Baburam Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769074
|
|
MR BABURAM BASUMATARY
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-118-004/626
(Ashrabari)
|
0425006000NRG23300920220149484
|
30/09/2022
|
Rosen Tudu
|
0425006WL010229
|
Rosen Tudu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769072
|
|
MR ROSEN TUDU
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-118-005/182
(Ashrabari)
|
0425006000NRG23300920220149485
|
30/09/2022
|
Daniel Murmu
|
0425006WL010229
|
Daniel Murmu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769077
|
|
MR DANIEL MURMU
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-118-005/612
(Ashrabari)
|
0425006000NRG23300920220149666
|
30/09/2022
|
Gabriyel Tudu
|
0425006WL010231
|
Gabriyel Tudu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769078
|
|
MR GABRIAL TUDU
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-118-005/620
(Ashrabari)
|
0425006000NRG23300920220149491
|
30/09/2022
|
Sarkar Murmu
|
0425006WL010230
|
Sarkar Murmu
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769075
|
|
MR SARKAR MURMU
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-118-005/623
(Ashrabari)
|
0425006000NRG23300920220149667
|
30/09/2022
|
Jhagru Hembrom
|
0425006WL010231
|
Jhagru Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769073
|
|
MR JHAGRU HEMBROM
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-118-005/624
(Ashrabari)
|
0425006000NRG23300920220149486
|
30/09/2022
|
Lukhiram Hembrom
|
0425006WL010229
|
Lukhiram Hembrom
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769071
|
|
MR LUKHIRAM HEMBROM
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-118-005/644
(Ashrabari)
|
0425006000NRG23300920220149668
|
30/09/2022
|
Hemotsing Brahma
|
0425006WL010231
|
Hemotsing Brahma
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769076
|
|
MR SRI HEMOTSING BRAHMA
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-118-005/913
(Ashrabari)
|
0425006000NRG23300920220149492
|
30/09/2022
|
Koren Basumatary
|
0425006WL010230
|
Koren Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769069
|
|
MR KOREN BASUMATARY
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-118-005/917
(Ashrabari)
|
0425006000NRG23300920220149487
|
30/09/2022
|
Dopen Basumatary
|
0425006WL010229
|
Dopen Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769070
|
|
MR DOPEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-118-003/692
(Ashrabari)
|
0425006000NRG23300920220149670
|
30/09/2022
|
Rina Borgoyary
|
0425006WL010232
|
Rina Borgoyary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769082
|
|
MRS RINA BARGAYARY
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-118-004/1747
(Ashrabari)
|
0425006000NRG23300920220149671
|
30/09/2022
|
Paban Basumatary
|
0425006WL010232
|
Paban Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769083
|
|
MR PABAN BASUMATARY
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1798
(Ashrabari)
|
0425006000NRG23300920220149488
|
30/09/2022
|
Alaisi Brahma
|
0425006WL010230
|
Alaisi Brahma
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769081
|
|
MRS ALAISI BRAHMA
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-118-005/1815
(Ashrabari)
|
0425006000NRG23300920220149673
|
30/09/2022
|
Hangbwr Basumatary
|
0425006WL010232
|
Hangbwr Basumatary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769080
|
|
MRS HANGBUL BASUMATARY
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-118-005/935
(Ashrabari)
|
0425006000NRG23300920220149493
|
30/09/2022
|
Tingring Borgoyary
|
0425006WL010230
|
Tingring Borgoyary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340769084
|
|
MRS TILISWARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54812
|
54812
|
|
|
|
|
|
|
|