|
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-26-002-001-006/533
(Amsing)
|
0426002000NRG23270920220013893
|
29/09/2022
|
KUMARI DEVI
|
0426002WL003037
|
KUMARI DEVI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337258334
|
|
KUMARI DEVI
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-006/533
(Amsing)
|
0426002000NRG23270920220013894
|
29/09/2022
|
OM PRAKASH SHARMA
|
0426002WL003037
|
OM PRAKASH SHARMA
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337258335
|
|
OM PRAKASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-006/533
(Amsing)
|
0426002000NRG23270920220013892
|
29/09/2022
|
KHEM RAJ SHARMA
|
0426002WL003037
|
KHEM RAJ SHARMA
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258333
|
|
KHEM RAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-001/307
(Amsing)
|
0426002000NRG23260920220013521
|
29/09/2022
|
BIMAL MAHATO
|
0426002WL002908
|
BIMAL MAHATO
|
00152
|
HDFC0000758
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258336
|
|
BIMAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/162
(Amsing)
|
0426002000NRG23270920220013586
|
29/09/2022
|
CHANDA MURARI
|
0426002WL002922
|
CHANDA MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258343
|
|
MS CHANDA MURARI
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-002/23
(Amsing)
|
0426002000NRG23260920220013522
|
29/09/2022
|
SAMAY RONGCHON
|
0426002WL002908
|
SAMAY RONGCHON
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258316
|
|
SHRI SAMAY RONGCHON
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-002/25
(Amsing)
|
0426002000NRG23260920220013523
|
29/09/2022
|
SUBHADRA TATI
|
0426002WL002908
|
SUBHADRA TATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258320
|
|
MRS SUBHADRA TATI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-002/27
(Amsing)
|
0426002000NRG23260920220013524
|
29/09/2022
|
MAYA BATI KARMAKAR
|
0426002WL002908
|
MAYA BATI KARMAKAR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258323
|
|
MRS MAYABATI KARMAKAR
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-001-002/281
(Amsing)
|
0426002000NRG23260920220013525
|
29/09/2022
|
RANJIT RAHANG
|
0426002WL002908
|
RANJIT RAHANG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258326
|
|
MR RANJIT RAHANG
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-001-002/379
(Amsing)
|
0426002000NRG23260920220013526
|
29/09/2022
|
JONALI RAHANG
|
0426002WL002908
|
JONALI RAHANG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258327
|
|
MRS JUNALI RAHANG
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-001-002/48
(Amsing)
|
0426002000NRG23260920220013527
|
29/09/2022
|
JONAKI MURARI
|
0426002WL002908
|
JONAKI MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258346
|
|
MRS JONAKI MURARI
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-001-002/50
(Amsing)
|
0426002000NRG23260920220013528
|
29/09/2022
|
JANAKI TATI
|
0426002WL002908
|
JANAKI TATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258342
|
|
MR JANKI PANTATI
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-001-002/52
(Amsing)
|
0426002000NRG23260920220013529
|
29/09/2022
|
JULI SOUHAN
|
0426002WL002908
|
JULI SOUHAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258340
|
|
MRS JULI CHOUHAN
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-001-002/644
(Amsing)
|
0426002000NRG23270920220013590
|
29/09/2022
|
NAMITA ENGLENG
|
0426002WL002925
|
NAMITA ENGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258344
|
|
SHRI NAMITA ENGLENG
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-001-002/661
(Amsing)
|
0426002000NRG23260920220013533
|
29/09/2022
|
MANASHI ENGLENG LAHON
|
0426002WL002910
|
MANASHI ENGLENG LAHON
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258324
|
|
MRS MANASHI ENGLENG LAHON
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-001-002/800
(Amsing)
|
0426002000NRG23270920220013589
|
29/09/2022
|
RUPA ACHARYA
|
0426002WL002924
|
RUPA ACHARYA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258339
|
|
MRS RUPA KUMARI ACHARYA
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-001-002/804
(Amsing)
|
0426002000NRG23260920220013534
|
29/09/2022
|
LILY PANTANTI
|
0426002WL002910
|
LILY PANTANTI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258341
|
|
MR LILY PANTANTI
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-001-002/952
(Amsing)
|
0426002000NRG23270920220013585
|
29/09/2022
|
MIRI ENGLENG
|
0426002WL002921
|
MIRI ENGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258328
|
|
MRS MIRI ENGLENG
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-001-002/953
(Amsing)
|
0426002000NRG23270920220013587
|
29/09/2022
|
MITALI RONGSONG
|
0426002WL002923
|
MITALI RONGSONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258319
|
|
MRS MITALI RANGHANG
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-001-002/955
(Amsing)
|
0426002000NRG23260920220013535
|
29/09/2022
|
RITA MURARI
|
0426002WL002910
|
RITA MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258325
|
|
MRS RITA MURARI
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-001-002/956
(Amsing)
|
0426002000NRG23260920220013536
|
29/09/2022
|
ANJU TERAN
|
0426002WL002910
|
ANJU TERAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258322
|
|
MRS ANJU TERAN
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-001-002/957
(Amsing)
|
0426002000NRG23260920220013537
|
29/09/2022
|
MONISHA RAHANG INGLENG
|
0426002WL002910
|
MONISHA RAHANG INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258330
|
|
MRS MONISHA RAHANG ENGLENG
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-001-002/964
(Amsing)
|
0426002000NRG23260920220013538
|
29/09/2022
|
PUTULI PANTATI
|
0426002WL002910
|
PUTULI PANTATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258345
|
|
MRS PUTULI PANTATI
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-001-002/966
(Amsing)
|
0426002000NRG23260920220013539
|
29/09/2022
|
NITAMONI TATI
|
0426002WL002910
|
NITAMONI TATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258317
|
|
MRS NITAMONI TATI
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-001-002/970
(Amsing)
|
0426002000NRG23260920220013540
|
29/09/2022
|
SABITA BEZBARUAH
|
0426002WL002910
|
SABITA BEZBARUAH
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258318
|
|
MRS SABITA BEZBARUAH
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-001-002/973
(Amsing)
|
0426002000NRG23260920220013541
|
29/09/2022
|
SUWALA ENGLENG
|
0426002WL002910
|
SUWALA ENGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258329
|
|
MRS SUWALA ENGLENG
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-001-004/81
(Amsing)
|
0426002000NRG23270920220013592
|
29/09/2022
|
LATA LAMA
|
0426002WL002925
|
LATA LAMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258321
|
|
MRS LATA LAMA
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-001-004/81
(Amsing)
|
0426002000NRG23270920220013591
|
29/09/2022
|
PRAKASH LAMA
|
0426002WL002925
|
PRAKASH LAMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258338
|
|
PRAKASH LAMA
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-001-004/9
(Amsing)
|
0426002000NRG23270920220013593
|
29/09/2022
|
LAKKHI BARUAH
|
0426002WL002925
|
LAKKHI BARUAH
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258337
|
|
MR LAKKHI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPUR
|
AS-26-002-001-002/800
(Amsing)
|
0426002000NRG23270920220013588
|
29/09/2022
|
CHINTAMANI POUDEL
|
0426002WL002924
|
CHINTAMANI POUDEL
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258331
|
|
MR CHINTAMANI POUDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPUR
|
AS-26-002-001-002/630
(Amsing)
|
0426002000NRG23260920220013530
|
29/09/2022
|
DIPALI RONGSHON
|
0426002WL002908
|
DIPALI RONGSHON
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258332
|
|
DIPALI RONGCHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|