|
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
|
CHANDRAPUR
|
AS-26-002-001-002/21
(Amsing)
|
0426002000NRG23281020220016726
|
28/10/2022
|
RUHINI INGLENG
|
0426002WL003721
|
RUHINI INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580679
|
|
MRS RAHUNI ENGLENG
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-002/23
(Amsing)
|
0426002000NRG23281020220016727
|
28/10/2022
|
SAMAY RONGCHON
|
0426002WL003721
|
SAMAY RONGCHON
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580667
|
|
SHRI SAMAY RONGCHON
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-002/27
(Amsing)
|
0426002000NRG23281020220016728
|
28/10/2022
|
MAYA BATI KARMAKAR
|
0426002WL003721
|
MAYA BATI KARMAKAR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580672
|
|
MRS MAYABATI KARMAKAR
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/281
(Amsing)
|
0426002000NRG23281020220016729
|
28/10/2022
|
RANJIT RAHANG
|
0426002WL003721
|
RANJIT RAHANG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580674
|
|
MR RANJIT RAHANG
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/32
(Amsing)
|
0426002000NRG23281020220016730
|
28/10/2022
|
INDRA MURARI
|
0426002WL003721
|
INDRA MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580668
|
|
MRS INDRA MURARI
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-002/35
(Amsing)
|
0426002000NRG23281020220016731
|
28/10/2022
|
KAMINI INGLENG
|
0426002WL003721
|
KAMINI INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580673
|
|
SHRI KAMINI INGLENG
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-002/379
(Amsing)
|
0426002000NRG23281020220016732
|
28/10/2022
|
JONALI RAHANG
|
0426002WL003721
|
JONALI RAHANG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580678
|
|
MRS JUNALI RAHANG
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-002/48
(Amsing)
|
0426002000NRG23281020220016733
|
28/10/2022
|
JONAKI MURARI
|
0426002WL003721
|
JONAKI MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580666
|
|
MRS JONAKI MURARI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-001-002/50
(Amsing)
|
0426002000NRG23281020220016734
|
28/10/2022
|
JANAKI TATI
|
0426002WL003721
|
JANAKI TATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580663
|
|
MR JANKI PANTATI
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-001-002/561
(Amsing)
|
0426002000NRG23281020220016735
|
28/10/2022
|
PURNIMA KAKATI
|
0426002WL003721
|
PURNIMA KAKATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580669
|
|
MRS PURNIMA KAKATI
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-001-002/80
(Amsing)
|
0426002000NRG23281020220016737
|
28/10/2022
|
DAL BAHADUR
|
0426002WL003722
|
DAL BAHADUR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580664
|
|
MR DAL BAHADUR
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-001-002/804
(Amsing)
|
0426002000NRG23281020220016738
|
28/10/2022
|
LILY PANTANTI
|
0426002WL003722
|
LILY PANTANTI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580662
|
|
MR LILY PANTANTI
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-001-002/956
(Amsing)
|
0426002000NRG23281020220016739
|
28/10/2022
|
ANJU TERAN
|
0426002WL003722
|
ANJU TERAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580680
|
|
MRS ANJU TERAN
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-001-002/957
(Amsing)
|
0426002000NRG23281020220016740
|
28/10/2022
|
MONISHA RAHANG INGLENG
|
0426002WL003722
|
MONISHA RAHANG INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580677
|
|
MRS MONISHA RAHANG ENGLENG
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-001-002/964
(Amsing)
|
0426002000NRG23281020220016741
|
28/10/2022
|
PUTULI PANTATI
|
0426002WL003722
|
PUTULI PANTATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580665
|
|
MRS PUTULI PANTATI
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-001-002/966
(Amsing)
|
0426002000NRG23281020220016742
|
28/10/2022
|
NITAMONI TATI
|
0426002WL003722
|
NITAMONI TATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580670
|
|
MRS NITAMONI TATI
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-001-002/970
(Amsing)
|
0426002000NRG23281020220016743
|
28/10/2022
|
SABITA BEZBARUAH
|
0426002WL003722
|
SABITA BEZBARUAH
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580671
|
|
MRS SABITA BEZBARUAH
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-001-002/980
(Amsing)
|
0426002000NRG23281020220016744
|
28/10/2022
|
SAPNA INGLENG
|
0426002WL003722
|
SAPNA INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580675
|
|
MRS SAPNA INGLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
AS-26-002-001-002/630
(Amsing)
|
0426002000NRG23281020220016736
|
28/10/2022
|
DIPALI RONGSHON
|
0426002WL003722
|
DIPALI RONGSHON
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354580676
|
|
DIPALI RONGCHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|