|
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-16-006-014-001/137
()
|
0416006000NRG23230620220085852
|
23/06/2022
|
DIPEN CHUTIA
|
0416006WL003116
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121917
|
|
DIPENCHUTIA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-014-001/137-A
()
|
0416006000NRG23230620220085853
|
23/06/2022
|
RUBUL CHUTIA
|
0416006WL003116
|
RUBUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121905
|
|
RUBULCHUTIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-014-001/2
()
|
0416006000NRG23230620220085854
|
23/06/2022
|
RAMSAKAL GUPTA
|
0416006WL003116
|
RAMSAKAL GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121922
|
|
RAMSAKALGUPTA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-014-001/259
()
|
0416006000NRG23230620220085856
|
23/06/2022
|
GARAKHNATH GUPTA
|
0416006WL003116
|
GARAKHNATH GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121897
|
|
GARAKHNATHGUPTA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-014-001/286
()
|
0416006000NRG23230620220085857
|
23/06/2022
|
RANJEET MURMU
|
0416006WL003116
|
RANJEET MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121921
|
|
RANJEETMURMU
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-014-001/502
()
|
0416006000NRG23230620220085858
|
23/06/2022
|
RAMKARAN GUPTA
|
0416006WL003116
|
RAMKARAN GUPTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121898
|
|
RAMKARANGUPTA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-014-001/85
()
|
0416006000NRG23230620220085860
|
23/06/2022
|
DIPAMONI NATH
|
0416006WL003116
|
DIPAMONI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121900
|
|
DIPAMONINATH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-014-001/85
()
|
0416006000NRG23230620220085859
|
23/06/2022
|
DIPJYOTI NATH
|
0416006WL003116
|
DIPJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121920
|
|
DIPJYOTINATH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG23230620220085866
|
23/06/2022
|
Jyoti Patro
|
0416006WL003117
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2565121919
|
|
JyotiPatro
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-014-003/960
()
|
0416006000NRG23230620220085868
|
23/06/2022
|
RUPA TANTI
|
0416006WL003117
|
RUPA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121899
|
|
RUPATANTI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG23230620220085871
|
23/06/2022
|
MECH KEUT
|
0416006WL003117
|
MECH KEUT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2565121903
|
|
MECHKEUT
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-014-007/134
()
|
0416006000NRG23230620220085872
|
23/06/2022
|
TILU NAG
|
0416006WL003117
|
TILU NAG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2565121896
|
|
TILUNAG
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG23230620220085875
|
23/06/2022
|
PUSPANJALI TELLE
|
0416006WL003117
|
PUSPANJALI TELLE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2565121918
|
|
PUSPANJALITELLE
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-007/813
()
|
0416006000NRG23230620220085876
|
23/06/2022
|
ANITA KULLU
|
0416006WL003117
|
ANITA KULLU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2565121901
|
|
ANITAKULLU
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-007/860
()
|
0416006000NRG23230620220085877
|
23/06/2022
|
ANGELA MINJ
|
0416006WL003117
|
ANGELA MINJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2565121902
|
|
ANGELAMINJ
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-008/144
()
|
0416006000NRG23230620220085863
|
23/06/2022
|
HEMAPRABHA SONOWAL
|
0416006WL003116
|
HEMAPRABHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121904
|
|
HEMAPRABHASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-014-003/194
()
|
0416006000NRG23230620220085865
|
23/06/2022
|
BILASHI KULU
|
0416006WL003117
|
BILASHI KULU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2565121913
|
|
BILASHIKULU
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-003/233
()
|
0416006000NRG23230620220085867
|
23/06/2022
|
MINU NANDA
|
0416006WL003117
|
MINU NANDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121914
|
|
MINUNANDA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-004/74-B
()
|
0416006000NRG23230620220085869
|
23/06/2022
|
PADMA KANTA NATH
|
0416006WL003117
|
PADMA KANTA NATH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2565121909
|
|
PADMAKANTANATH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-007/161
()
|
0416006000NRG23230620220085873
|
23/06/2022
|
PREMBAHADUR CHETRY
|
0416006WL003117
|
PREMBAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121911
|
|
PREMBAHADURCHETRY
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/994-A
()
|
0416006000NRG23230620220085878
|
23/06/2022
|
BISWANATH TELI
|
0416006WL003117
|
BISWANATH TELI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121910
|
|
BISWANATHTELI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-008/485
()
|
0416006000NRG23230620220086225
|
23/06/2022
|
SALITA MAGHI
|
0416006WL003143
|
SALITA MAGHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2565121912
|
|
SALITAMAGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
23
|
SAPEKHATI
|
AS-16-006-014-003/1052
()
|
0416006000NRG23230620220085864
|
23/06/2022
|
BISHNU TELI
|
0416006WL003117
|
BISHNU TELI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
29/06/2022
|
|
2565121923
|
|
BISHNUTELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
SAPEKHATI
|
AS-16-006-014-001/221
()
|
0416006000NRG23230620220085855
|
23/06/2022
|
SUSHILA GUPTA
|
0416006WL003116
|
SUSHILA GUPTA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2565121906
|
|
MRS SUSHILA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-014-006/179
()
|
0416006000NRG23230620220085861
|
23/06/2022
|
HARA MOHAN DUTTA
|
0416006WL003116
|
HARA MOHAN DUTTA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2565121916
|
|
MR HARA MOHAN DUTTA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/1054
()
|
0416006000NRG23230620220085870
|
23/06/2022
|
MAYARAM TELI
|
0416006WL003117
|
MAYARAM TELI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121907
|
|
MR MAYARAM TELI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-007/160-A
()
|
0416006000NRG23230620220086224
|
23/06/2022
|
RAMESH DAS
|
0416006WL003142
|
RAMESH DAS
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2565121908
|
|
MR RAMESH DAS
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG23230620220085874
|
23/06/2022
|
Kartic Teli
|
0416006WL003117
|
Kartic Teli
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2565121915
|
|
MR KARTIC TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|