|
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
|
UJANI MAJULI
|
AS-15-007-007-001/91
()
|
0415007000NRG23160320230310979
|
19/03/2023
|
Mrs Protrima Doley
|
0415007WL039071
|
Mrs Protrima Doley
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499846
|
|
Mrs Protrima Doley
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-007-004/44
()
|
0415007000NRG23160320230311013
|
19/03/2023
|
AJIT PEGU
|
0415007WL039071
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499851
|
|
AJIT PEGU
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-007-015/14
()
|
0415007000NRG23160320230311055
|
19/03/2023
|
Shri Monuj Pegu
|
0415007WL039071
|
Shri Monuj Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499852
|
|
Shri Monuj Pegu
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-007-019/172
()
|
0415007000NRG23160320230311073
|
19/03/2023
|
Putoli Doley
|
0415007WL039071
|
Putoli Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499850
|
|
Putoli Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
UJANI MAJULI
|
AS-15-007-007-004/41
()
|
0415007000NRG23160320230311011
|
19/03/2023
|
Momee Pegu
|
0415007WL039071
|
Momee Pegu
|
00078
|
CNRB0005404
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499847
|
|
Momee Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
UJANI MAJULI
|
AS-15-007-007-015/226
()
|
0415007000NRG23160320230311062
|
19/03/2023
|
Mrs Lakhi Pegu
|
0415007WL039071
|
Mrs Lakhi Pegu
|
00354
|
PUNB0064620
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072499848
|
|
Mrs Lakhi Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
UJANI MAJULI
|
AS-15-007-007-019/5
()
|
0415007000NRG23160320230311084
|
19/03/2023
|
Nilakanta Pegu
|
0415007WL039071
|
Nilakanta Pegu
|
00354
|
PUNB0887700
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072499849
|
|
Nilakanta Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
UJANI MAJULI
|
AS-15-007-007-004/54
()
|
0415007000NRG23160320230311016
|
19/03/2023
|
Nilakhi Pegu
|
0415007WL039071
|
Nilakhi Pegu
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499856
|
|
MISS NILAKHI PEGU
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-007-006/18
()
|
0415007000NRG23160320230311036
|
19/03/2023
|
Rahul Pegu
|
0415007WL039071
|
Rahul Pegu
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499857
|
|
MR RAHUL PEGU
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-007-012/169
()
|
0415007000NRG23160320230311044
|
19/03/2023
|
Pronab Sagar pegu
|
0415007WL039071
|
Pronab Sagar pegu
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499854
|
|
SHRI PRONAB SAGAR PEGU
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-007-012/194
()
|
0415007000NRG23160320230311046
|
19/03/2023
|
Sri Arun Pegu
|
0415007WL039071
|
Sri Arun Pegu
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499853
|
|
MR ARUN PEGU
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-007-012/196
()
|
0415007000NRG23160320230311048
|
19/03/2023
|
Tulsiram Pegu
|
0415007WL039071
|
Tulsiram Pegu
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499855
|
|
MR TULASHI RAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
UJANI MAJULI
|
AS-15-007-007-001/151
()
|
0415007000NRG23160320230310975
|
19/03/2023
|
Anita Pagag Doley
|
0415007WL039071
|
Anita Pagag Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499891
|
|
ANITA PAGAG DOLEY
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-007-001/151
()
|
0415007000NRG23160320230310976
|
19/03/2023
|
DALIMI DOLEY
|
0415007WL039071
|
DALIMI DOLEY
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499881
|
|
DALIMI DOLEY
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-007-001/91
()
|
0415007000NRG23160320230310978
|
19/03/2023
|
Sri Dilip Doley
|
0415007WL039071
|
Sri Dilip Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499869
|
|
DILIP DOLEY
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-007-001/99
()
|
0415007000NRG23160320230310980
|
19/03/2023
|
Devid Doley
|
0415007WL039071
|
Devid Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499898
|
|
DEVID DOLEY
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-007-002/118
()
|
0415007000NRG23160320230310983
|
19/03/2023
|
Kishore Dey
|
0415007WL039071
|
Kishore Dey
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499860
|
|
KISHOR KUMAR DEY
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-007-002/118
()
|
0415007000NRG23160320230310982
|
19/03/2023
|
Sudipta Dey
|
0415007WL039071
|
Sudipta Dey
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499902
|
|
SUDIPTA DEY W/O: KISHOR DEY
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-007-004/17
()
|
0415007000NRG23160320230310987
|
19/03/2023
|
Nako Pegu
|
0415007WL039071
|
Nako Pegu
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499888
|
|
NAKAU PEGU
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-007-004/179
()
|
0415007000NRG23160320230310989
|
19/03/2023
|
Bhaskar Pegu
|
0415007WL039071
|
Bhaskar Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499877
|
|
BHASKAR PEGU
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-007-004/20
()
|
0415007000NRG23160320230310996
|
19/03/2023
|
Dipti Pegu
|
0415007WL039071
|
Dipti Pegu
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499889
|
|
DIPTI PEGU
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-007-004/20
()
|
0415007000NRG23160320230310995
|
19/03/2023
|
Manyawati Pegu
|
0415007WL039071
|
Manyawati Pegu
|
00462
|
UCBA0001504
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072499879
|
|
MAYABATI PEGU
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-007-004/211
()
|
0415007000NRG23160320230310998
|
19/03/2023
|
Mithun Pegu
|
0415007WL039071
|
Mithun Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499876
|
|
MITHUN PEGU
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-007-004/211
()
|
0415007000NRG23160320230310999
|
19/03/2023
|
Sontu Pegu
|
0415007WL039071
|
Sontu Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499893
|
|
SONTU PEGU
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-007-004/217
()
|
0415007000NRG23160320230311002
|
19/03/2023
|
Mrs Hemapova Doley
|
0415007WL039071
|
Mrs Hemapova Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499897
|
|
HEMAPROVA DOLEY
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-007-004/25
()
|
0415007000NRG23160320230311004
|
19/03/2023
|
Junali Kutum Pegu
|
0415007WL039071
|
Junali Kutum Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499875
|
|
JUNALI KUTUM PEGU
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-007-004/25
()
|
0415007000NRG23160320230311005
|
19/03/2023
|
Navajyoti Pegu
|
0415007WL039071
|
Navajyoti Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499872
|
|
NAVAJYOTI PEGU
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-007-004/55
()
|
0415007000NRG23160320230311019
|
19/03/2023
|
Anirban Pegu
|
0415007WL039071
|
Anirban Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499887
|
|
ANIRBAN PEGU
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-007-004/55
()
|
0415007000NRG23160320230311018
|
19/03/2023
|
Junali Pegu
|
0415007WL039071
|
Junali Pegu
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499870
|
|
JUNALI DOLEY
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-007-004/55
()
|
0415007000NRG23160320230311017
|
19/03/2023
|
Memafuli Pegu
|
0415007WL039071
|
Memafuli Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499896
|
|
MEMAFULI PEGU
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-007-004/61
()
|
0415007000NRG23160320230311020
|
19/03/2023
|
Sabai pegu
|
0415007WL039071
|
Sabai pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499900
|
|
SABAI PEGU,S/O-OICHI PEGU
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-007-004/71
()
|
0415007000NRG23160320230311023
|
19/03/2023
|
Kampo Pegu
|
0415007WL039071
|
Kampo Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499885
|
|
KAMPO PEGU
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-007-004/73
()
|
0415007000NRG23160320230311024
|
19/03/2023
|
Sri Jirukumar Pegu
|
0415007WL039071
|
Sri Jirukumar Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499861
|
|
MR JIRO KUMAR PEGU
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-007-004/77
()
|
0415007000NRG23160320230311025
|
19/03/2023
|
Smt. Nirumoni Pegu
|
0415007WL039071
|
Smt. Nirumoni Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499859
|
|
HIRUMONI DOLEY PEGU
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-007-004/77
()
|
0415007000NRG23160320230311026
|
19/03/2023
|
Sri Pranjal Pegu
|
0415007WL039071
|
Sri Pranjal Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499858
|
|
PRANJAL PEGU
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-007-005/172
()
|
0415007000NRG23160320230311028
|
19/03/2023
|
Bidyadhar Pegu
|
0415007WL039071
|
Bidyadhar Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499884
|
|
BIDYADHAR PEGU
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-007-005/184
()
|
0415007000NRG23160320230311029
|
19/03/2023
|
Mrs Ritumoni Pegu
|
0415007WL039071
|
Mrs Ritumoni Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499882
|
|
RITUMONI PEGU
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-007-005/190
()
|
0415007000NRG23160320230311031
|
19/03/2023
|
Nijumoni Pegu
|
0415007WL039071
|
Nijumoni Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499862
|
|
NIJUMONI PEGU
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-007-005/193
()
|
0415007000NRG23160320230311034
|
19/03/2023
|
KANMONI DOLEY
|
0415007WL039071
|
KANMONI DOLEY
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499878
|
|
KANMONI DOLEY
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-007-008/14
()
|
0415007000NRG23160320230311038
|
19/03/2023
|
Sunami Pegu
|
0415007WL039071
|
Sunami Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499894
|
|
SUNAMI PEGU
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-007-012/78
()
|
0415007000NRG23160320230311049
|
19/03/2023
|
Shri Padmeswar Pegu
|
0415007WL039071
|
Shri Padmeswar Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499867
|
|
PADMESWAR PEGU
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-007-012/90
()
|
0415007000NRG23160320230311052
|
19/03/2023
|
Rita Pegu
|
0415007WL039071
|
Rita Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499899
|
|
RITA PEGU
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-007-012/90
()
|
0415007000NRG23160320230311051
|
19/03/2023
|
Sri Bhaskor Pegu
|
0415007WL039071
|
Sri Bhaskor Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499863
|
|
BHASKAR PEGU
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-007-015/17
()
|
0415007000NRG23160320230311058
|
19/03/2023
|
Anil Pegu
|
0415007WL039071
|
Anil Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499866
|
|
ANIL PEGU
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-007-015/223
()
|
0415007000NRG23160320230311059
|
19/03/2023
|
Mina Pegu
|
0415007WL039071
|
Mina Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499864
|
|
MINA PEGU
|
()
|
|
46
|
UJANI MAJULI
|
AS-15-007-007-015/228
()
|
0415007000NRG23160320230311066
|
19/03/2023
|
Minu Pegu
|
0415007WL039071
|
Minu Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499895
|
|
MINU PEGU
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-007-019/129
()
|
0415007000NRG23160320230311070
|
19/03/2023
|
Amaraboti Mili
|
0415007WL039071
|
Amaraboti Mili
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499880
|
|
AMRABOTI MILI
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-007-019/129
()
|
0415007000NRG23160320230311069
|
19/03/2023
|
Sri Raj Kumar Kumbang
|
0415007WL039071
|
Sri Raj Kumar Kumbang
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499901
|
|
RAJKUMAR KUMBANG
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-007-019/201
()
|
0415007000NRG23160320230311075
|
19/03/2023
|
Arun Pegu
|
0415007WL039071
|
Arun Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499874
|
|
ARUN PEGU
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-007-019/201
()
|
0415007000NRG23160320230311074
|
19/03/2023
|
Sundeli Pegu
|
0415007WL039071
|
Sundeli Pegu
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499865
|
|
JYOTILATA DOLEY
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-007-019/205
()
|
0415007000NRG23160320230311076
|
19/03/2023
|
Nibul Doley
|
0415007WL039071
|
Nibul Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499886
|
|
NIBUL DOLEY
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-007-019/21
()
|
0415007000NRG23160320230311077
|
19/03/2023
|
Sri Krishnai Mili
|
0415007WL039071
|
Sri Krishnai Mili
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499868
|
|
KIHNAI MILI
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-007-019/25
()
|
0415007000NRG23160320230311078
|
19/03/2023
|
Sri Dilip Kumbang
|
0415007WL039071
|
Sri Dilip Kumbang
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499883
|
|
DILIP KUMBANG
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-007-019/35
()
|
0415007000NRG23160320230311080
|
19/03/2023
|
Mani Doley
|
0415007WL039071
|
Mani Doley
|
00462
|
UCBA0001504
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072499892
|
|
MANI DOLEY
|
()
|
|
55
|
UJANI MAJULI
|
AS-15-007-007-019/44
()
|
0415007000NRG23160320230311082
|
19/03/2023
|
Sri Amiya Mili
|
0415007WL039071
|
Sri Amiya Mili
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499871
|
|
AMIYA MILI
|
()
|
|
56
|
UJANI MAJULI
|
AS-15-007-007-019/85
()
|
0415007000NRG23160320230311089
|
19/03/2023
|
SUNMANI MILI
|
0415007WL039071
|
SUNMANI MILI
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499873
|
|
SUNMANI MILI
|
()
|
|
57
|
UJANI MAJULI
|
AS-15-007-007-019/96
()
|
0415007000NRG23160320230311090
|
19/03/2023
|
Protima Pegu Doley
|
0415007WL039071
|
Protima Pegu Doley
|
00462
|
UCBA0001504
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072499890
|
|
PROTIMA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|