|
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
|
Dhalpukhuri
|
AS-13-093-008-002/2266
()
|
0413093000NRG23181120220696377
|
18/11/2022
|
Sefali Aich
|
0413093WL040616
|
Sefali Aich
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684052
|
|
Sefali Aich
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-002/2267
()
|
0413093000NRG23181120220696378
|
18/11/2022
|
Manna Aich
|
0413093WL040616
|
Manna Aich
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684047
|
|
Manna Aich
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-002/2308
()
|
0413093000NRG23181120220696379
|
18/11/2022
|
Manika Aich
|
0413093WL040616
|
Manika Aich
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684058
|
|
Manika Aich
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-002/2309
()
|
0413093000NRG23181120220696380
|
18/11/2022
|
Minu Aich
|
0413093WL040616
|
Minu Aich
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684045
|
|
Minu Aich
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-002/2438
()
|
0413093000NRG23181120220696384
|
18/11/2022
|
Sunita Devi
|
0413093WL040616
|
Sunita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684046
|
|
Sunita Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-002/29
()
|
0413093000NRG23181120220696386
|
18/11/2022
|
Kabita Devi
|
0413093WL040616
|
Kabita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684053
|
|
Kabita Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-002/41
()
|
0413093000NRG23181120220696387
|
18/11/2022
|
Santana Devi
|
0413093WL040616
|
Santana Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684054
|
|
Santana Devi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-002/852
()
|
0413093000NRG23181120220696388
|
18/11/2022
|
Nganaba Meetei
|
0413093WL040616
|
Nganaba Meetei
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684074
|
|
Nganaba Meetei
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-002/856
()
|
0413093000NRG23181120220696390
|
18/11/2022
|
Mahimala Devi
|
0413093WL040616
|
Mahimala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684073
|
|
Mahimala Devi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-002/857
()
|
0413093000NRG23181120220696391
|
18/11/2022
|
Labainya Devi
|
0413093WL040616
|
Labainya Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684049
|
|
Labainya Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-002/880
()
|
0413093000NRG23181120220696396
|
18/11/2022
|
Krishnadhan Singha
|
0413093WL040616
|
Krishnadhan Singha
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684056
|
|
Krishnadhan Singha
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-002/883-A
()
|
0413093000NRG23181120220696398
|
18/11/2022
|
Sanahan Devi
|
0413093WL040616
|
Sanahan Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684055
|
|
Sanahan Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-002/898
()
|
0413093000NRG23181120220696400
|
18/11/2022
|
Lairik Singha
|
0413093WL040616
|
Lairik Singha
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684048
|
|
Lairik Singha
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-002/898
()
|
0413093000NRG23181120220696401
|
18/11/2022
|
Manglema Singha
|
0413093WL040616
|
Manglema Singha
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684050
|
|
Manglema Singha
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-002/905
()
|
0413093000NRG23181120220696402
|
18/11/2022
|
Anjana Devi
|
0413093WL040616
|
Anjana Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684057
|
|
Anjana Devi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-002/913
()
|
0413093000NRG23181120220696404
|
18/11/2022
|
L. Prova Devi
|
0413093WL040616
|
L. Prova Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684040
|
|
L. Prova Devi
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-002/916
()
|
0413093000NRG23181120220696405
|
18/11/2022
|
Sumati Devi
|
0413093WL040616
|
Sumati Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684043
|
|
Sumati Devi
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-002/933-A
()
|
0413093000NRG23181120220696407
|
18/11/2022
|
K. Rita Devi
|
0413093WL040616
|
K. Rita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684041
|
|
K. Rita Devi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-002/940
()
|
0413093000NRG23181120220696410
|
18/11/2022
|
Ranjita Devi
|
0413093WL040616
|
Ranjita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684075
|
|
Ranjita Devi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-002/941
()
|
0413093000NRG23181120220696411
|
18/11/2022
|
Tombimacha Devi
|
0413093WL040616
|
Tombimacha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684042
|
|
Tombimacha Devi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-002/957
()
|
0413093000NRG23181120220696413
|
18/11/2022
|
Sunita Devi
|
0413093WL040616
|
Sunita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684059
|
|
Sunita Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-002/959
()
|
0413093000NRG23181120220696414
|
18/11/2022
|
MangGan Nangbi Devi
|
0413093WL040616
|
MangGan Nangbi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684051
|
|
MangGan Nangbi Devi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-002/970
()
|
0413093000NRG23181120220696417
|
18/11/2022
|
Hemarani Devi
|
0413093WL040616
|
Hemarani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684044
|
|
Hemarani Devi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-002/973
()
|
0413093000NRG23181120220696418
|
18/11/2022
|
Asha Sanu Devi
|
0413093WL040616
|
Asha Sanu Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684076
|
|
Asha Sanu Devi
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-004/1852
()
|
0413093000NRG23181120220696421
|
18/11/2022
|
Sudip Das
|
0413093WL040616
|
Sudip Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684039
|
|
Sudip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-002/1028
()
|
0413093000NRG23181120220696376
|
18/11/2022
|
Suhagi Devi
|
0413093WL040616
|
Suhagi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684083
|
|
MRS SUBHAGI DEVI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-002/2310
()
|
0413093000NRG23181120220696381
|
18/11/2022
|
Mampi Aich
|
0413093WL040616
|
Mampi Aich
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684079
|
|
MRS MAMPI AICH
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-002/2310
()
|
0413093000NRG23181120220696382
|
18/11/2022
|
Sanjib Aich
|
0413093WL040616
|
Sanjib Aich
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684084
|
|
MR SANJIB AICH
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-002/2438
()
|
0413093000NRG23181120220696383
|
18/11/2022
|
Surajit Singha
|
0413093WL040616
|
Surajit Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684080
|
|
MR SURJIT SINGHA
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-002/2563
()
|
0413093000NRG23181120220696385
|
18/11/2022
|
Nilabati Devi
|
0413093WL040616
|
Nilabati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684081
|
|
MRS NILABATI DEVI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-002/852-A
()
|
0413093000NRG23181120220696389
|
18/11/2022
|
Ibocha Singha
|
0413093WL040616
|
Ibocha Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684066
|
|
MR IBOCHA SINGHA
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-002/863
()
|
0413093000NRG23181120220696392
|
18/11/2022
|
Maipakasna Nathanbam
|
0413093WL040616
|
Maipakasna Nathanbam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684069
|
|
MR MAIPAKASANA NATHANBAM
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-002/867
()
|
0413093000NRG23181120220696393
|
18/11/2022
|
Rajbali Prasad
|
0413093WL040616
|
Rajbali Prasad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684067
|
|
MR RAJBALI PRASAD
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-002/877
()
|
0413093000NRG23181120220696394
|
18/11/2022
|
Ibungamacha Singha
|
0413093WL040616
|
Ibungamacha Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684071
|
|
MR IBUNGAMACHA SINGHA
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-002/879
()
|
0413093000NRG23181120220696395
|
18/11/2022
|
Prem Kumar Singha
|
0413093WL040616
|
Prem Kumar Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684068
|
|
MR PREM KR SINGHA
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-008-002/881
()
|
0413093000NRG23181120220696397
|
18/11/2022
|
Chandra Kt. Singha
|
0413093WL040616
|
Chandra Kt. Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684064
|
|
MR CHANDRAKANTA SINGHA
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-008-002/884
()
|
0413093000NRG23181120220696399
|
18/11/2022
|
Dipen Singha
|
0413093WL040616
|
Dipen Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684060
|
|
MR DIPEN KR SINGHA
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-008-002/909
()
|
0413093000NRG23181120220696403
|
18/11/2022
|
Babatombi Singha
|
0413093WL040616
|
Babatombi Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765684078
|
|
MR BABATOMBI SINGHA
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-008-002/923
()
|
0413093000NRG23181120220696406
|
18/11/2022
|
Kunja Singha
|
0413093WL040616
|
Kunja Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684061
|
|
MR KUNJE SINGHA
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-008-002/937
()
|
0413093000NRG23181120220696408
|
18/11/2022
|
Tombi Singha
|
0413093WL040616
|
Tombi Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684063
|
|
MR TOMBI SINGHA
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-008-002/938
()
|
0413093000NRG23181120220696409
|
18/11/2022
|
Brajawati Devi
|
0413093WL040616
|
Brajawati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684062
|
|
MRS BRAJABATI DEVI
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-008-002/943
()
|
0413093000NRG23181120220696412
|
18/11/2022
|
Krishna Dhan Singha
|
0413093WL040616
|
Krishna Dhan Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684065
|
|
MR KRISHNADHAN SINGHA
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-008-002/969
()
|
0413093000NRG23181120220696415
|
18/11/2022
|
Bidyasagar Singha
|
0413093WL040616
|
Bidyasagar Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684070
|
|
MR BIDYASAGAR SINGHA
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-008-002/970
()
|
0413093000NRG23181120220696416
|
18/11/2022
|
nungshitombi devi
|
0413093WL040616
|
nungshitombi devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684077
|
|
MRS NUNGSHITOMBI DEVI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-008-002/987
()
|
0413093000NRG23181120220696419
|
18/11/2022
|
Sri Amar Singha
|
0413093WL040616
|
Sri Amar Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684072
|
|
MR KE EICH AMAR
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-008-002/995
()
|
0413093000NRG23181120220696420
|
18/11/2022
|
Musafir Chouhan
|
0413093WL040616
|
Musafir Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684085
|
|
MR MASAFIR CHAUHAN
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-004/2363
()
|
0413093000NRG23181120220696422
|
18/11/2022
|
Maloti Debnath
|
0413093WL040616
|
Maloti Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765684082
|
|
MRS MALATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|