|
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
|
SAPEKHATI
|
AS-16-006-006-002/113
()
|
0416006000NRG23160720220100700
|
16/07/2022
|
DIPAMONI CHANGMAI
|
0416006WL005302
|
DIPAMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
25/07/2022
|
|
3304061544
|
No Such Account
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/61
()
|
0416006000NRG23160720220100702
|
16/07/2022
|
BHUBAN BHUYAN
|
0416006WL005302
|
BHUBAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061545
|
|
BHUBAN BHUYAN
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/130
()
|
0416006000NRG23160720220100665
|
16/07/2022
|
RAJU TANTI
|
0416006WL005297
|
RAJU TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061546
|
|
RAJU TANTI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/132
()
|
0416006000NRG23160720220100851
|
16/07/2022
|
CHAMARI TANTABAI
|
0416006WL005330
|
CHAMARI TANTABAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061562
|
|
CHAMARI TANTABAI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/152
()
|
0416006000NRG23160720220100846
|
16/07/2022
|
SWARASWATI TANTABAI
|
0416006WL005329
|
SWARASWATI TANTABAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061553
|
|
SWARASWATI TANTABAI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/155
()
|
0416006000NRG23160720220100847
|
16/07/2022
|
THANESWAR KOYA
|
0416006WL005329
|
THANESWAR KOYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061550
|
|
THANESWAR KOYA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/156
()
|
0416006000NRG23160720220100784
|
16/07/2022
|
HELENA KHARIA
|
0416006WL005317
|
HELENA KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061555
|
|
HELENA KHARIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/162
()
|
0416006000NRG23160720220100785
|
16/07/2022
|
BAIJANTI KARUAH
|
0416006WL005317
|
BAIJANTI KARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061552
|
|
BAIJANTI KARUAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/168
()
|
0416006000NRG23160720220100666
|
16/07/2022
|
PAULINA KHARIA
|
0416006WL005297
|
PAULINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061560
|
|
PAULINA KHARIA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/173
()
|
0416006000NRG23160720220100667
|
16/07/2022
|
ALBINA KHARIA
|
0416006WL005297
|
ALBINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061557
|
|
ALBINA KHARIA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/258
()
|
0416006000NRG23160720220100806
|
16/07/2022
|
AJOY KHARIA
|
0416006WL005320
|
AJOY KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061554
|
|
AJOY KHARIA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/291
()
|
0416006000NRG23160720220100786
|
16/07/2022
|
FULMONI KHARIA
|
0416006WL005317
|
FULMONI KHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061549
|
|
FULMONI KHARIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/408
()
|
0416006000NRG23160720220100852
|
16/07/2022
|
DURGAMONI KARMAKAR
|
0416006WL005330
|
DURGAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061568
|
|
DURGAMONI KARMAKAR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/435
()
|
0416006000NRG23160720220100848
|
16/07/2022
|
Anjali Guwala
|
0416006WL005329
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061547
|
|
Anjali Guwala
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/74
()
|
0416006000NRG23160720220100788
|
16/07/2022
|
AME KHARIA
|
0416006WL005317
|
AME KHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061548
|
|
AME KHARIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/758
()
|
0416006000NRG23160720220100662
|
16/07/2022
|
PORBENDRA KEOT
|
0416006WL005296
|
PORBENDRA KEOT
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061551
|
|
PORBENDRA KEOT
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/785
()
|
0416006000NRG23160720220100853
|
16/07/2022
|
SONEORA BHUMIJ
|
0416006WL005330
|
SONEORA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061558
|
|
SONEORA BHUMIJ
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/807
()
|
0416006000NRG23160720220100663
|
16/07/2022
|
BUDHNI PATOR
|
0416006WL005296
|
BUDHNI PATOR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061567
|
|
BUDHNI PATOR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-007/24
()
|
0416006000NRG23160720220100789
|
16/07/2022
|
ANJANA TANTABAI
|
0416006WL005318
|
ANJANA TANTABAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061561
|
|
ANJANA TANTABAI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-007/326
()
|
0416006000NRG23160720220100811
|
16/07/2022
|
AALECHIA MURA
|
0416006WL005320
|
AALECHIA MURA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061556
|
|
AALECHIA MURA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-007/75
()
|
0416006000NRG23160720220100705
|
16/07/2022
|
ABINASH TANTABAI
|
0416006WL005302
|
ABINASH TANTABAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061559
|
|
ABINASH TANTABAI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-009/38
()
|
0416006000NRG23160720220100849
|
16/07/2022
|
Rajani Karmakar
|
0416006WL005329
|
Rajani Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304061569
|
|
Rajani Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
23
|
SAPEKHATI
|
AS-16-006-006-002/199
()
|
0416006000NRG23160720220100658
|
16/07/2022
|
Bubul Changmai
|
0416006WL005296
|
Bubul Changmai
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061566
|
|
Bubul Changmai
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-002/216
()
|
0416006000NRG23160720220100664
|
16/07/2022
|
TULESWAR CHANGMAI
|
0416006WL005297
|
TULESWAR CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061572
|
|
TULESWAR CHANGMAI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-004/254
()
|
0416006000NRG23160720220100669
|
16/07/2022
|
SANJAMONI TANTI
|
0416006WL005297
|
SANJAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061564
|
|
SANJAMONI TANTI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-007/3
()
|
0416006000NRG23160720220100810
|
16/07/2022
|
TILAMONI PORJA
|
0416006WL005320
|
TILAMONI PORJA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304061565
|
|
TILAMONI PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-006-002/563
()
|
0416006000NRG23160720220100659
|
16/07/2022
|
mira gorh
|
0416006WL005296
|
mira gorh
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304061534
|
|
mira gorh
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-003/192
()
|
0416006000NRG23160720220100850
|
16/07/2022
|
HIRAMONI GUWALA
|
0416006WL005330
|
HIRAMONI GUWALA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061535
|
|
HIRAMONI GUWALA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-003/358
()
|
0416006000NRG23160720220100660
|
16/07/2022
|
AJIT TUDU
|
0416006WL005296
|
AJIT TUDU
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061571
|
|
AJIT TUDU
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-003/999
()
|
0416006000NRG23160720220100661
|
16/07/2022
|
CHANDANA RAJKONWAR
|
0416006WL005296
|
CHANDANA RAJKONWAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304061538
|
|
CHANDANA RAJKONWAR
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-004/262
()
|
0416006000NRG23160720220100703
|
16/07/2022
|
MINU PHUKON
|
0416006WL005302
|
MINU PHUKON
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304061537
|
|
MINU PHUKON
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-004/51
()
|
0416006000NRG23160720220100787
|
16/07/2022
|
DILIP CHAKRABOTI
|
0416006WL005317
|
DILIP CHAKRABOTI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061536
|
|
DILIP CHAKRABOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
33
|
SAPEKHATI
|
AS-16-006-006-002/128
()
|
0416006000NRG23160720220100701
|
16/07/2022
|
PADMA PHUKON
|
0416006WL005302
|
PADMA PHUKON
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061539
|
|
PADMA PHUKON
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-004/141
()
|
0416006000NRG23160720220100783
|
16/07/2022
|
MEKHAL KHARIA
|
0416006WL005317
|
MEKHAL KHARIA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061540
|
|
MEKHAL KHARIA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-004/253
()
|
0416006000NRG23160720220100668
|
16/07/2022
|
SUBHAS DIGAL
|
0416006WL005297
|
SUBHAS DIGAL
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304061541
|
|
SUBHAS DIGAL
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/31
()
|
0416006000NRG23160720220100704
|
16/07/2022
|
BIJOY TANTABAI
|
0416006WL005302
|
BIJOY TANTABAI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061543
|
|
BIJOY TANTABAI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-004/759
()
|
0416006000NRG23160720220100807
|
16/07/2022
|
BROJEN GUWALA
|
0416006WL005320
|
BROJEN GUWALA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061542
|
|
BROJEN GUWALA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23160720220100808
|
16/07/2022
|
MONIKA KHARIA
|
0416006WL005320
|
MONIKA KHARIA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304061570
|
|
MONIKA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-006-007/14
()
|
0416006000NRG23160720220100809
|
16/07/2022
|
SIRIAL TETE
|
0416006WL005320
|
SIRIAL TETE
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304061563
|
|
MR CHIRIL KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|