|
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
|
GHILAMARA
|
AS-10-009-006-024/82-A
(Subansiri)
|
0410009000NRG25080520240012714
|
10/05/2024
|
FIRUJ PEGU
|
0410009WL000771
|
FIRUJ PEGU
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276652
|
|
FIRUJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-006/42-A
(Subansiri)
|
0410009000NRG25080520240012715
|
10/05/2024
|
Niranjan Taid
|
0410009WL000772
|
Niranjan Taid
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276650
|
|
NIRANJAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-006-019/50-A
(Subansiri)
|
0410009000NRG25080520240012725
|
10/05/2024
|
TULARAM MEDAK
|
0410009WL000773
|
TULARAM MEDAK
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276649
|
|
TULARAM MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-006-022/49-A
(Subansiri)
|
0410009000NRG25080520240012718
|
10/05/2024
|
MAMONEE MILI PAGAG
|
0410009WL000772
|
MAMONEE MILI PAGAG
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276647
|
|
MAMONI MILI PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-006-022/96-D
(Subansiri)
|
0410009000NRG25080520240012704
|
10/05/2024
|
JATIN KAMAN
|
0410009WL000770
|
JATIN KAMAN
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276651
|
|
JATIN KAMAN
|
INDUSIND BANK(607189)
|
|
6
|
GHILAMARA
|
AS-10-009-006-023/117-C
(Subansiri)
|
0410009000NRG25080520240012720
|
10/05/2024
|
AJEET DOLEY
|
0410009WL000772
|
AJEET DOLEY
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276624
|
|
AJEET DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-006-023/117-C
(Subansiri)
|
0410009000NRG25080520240012721
|
10/05/2024
|
AJEET DOLEY
|
0410009WL000772
|
AJEET DOLEY
|
00176
|
IDIB000B706
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276648
|
|
BILESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-024/82-A
(Subansiri)
|
0410009000NRG25080520240012713
|
10/05/2024
|
BHAIKAN PEGU
|
0410009WL000771
|
BHAIKAN PEGU
|
00354
|
PUNB0063320
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276623
|
|
BHAIKAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-006-022/34-B
(Subansiri)
|
0410009000NRG25080520240012726
|
10/05/2024
|
PRAFULLA PAGAG
|
0410009WL000773
|
PRAFULLA PAGAG
|
00415
|
SBIN0001426
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276626
|
|
PRAFULLA PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-006-005/22-D
(Subansiri)
|
0410009000NRG25080520240012722
|
10/05/2024
|
HEMANTA MEDAK
|
0410009WL000773
|
HEMANTA MEDAK
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276639
|
|
Hemanta Medak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GHILAMARA
|
AS-10-009-006-006/24
(Subansiri)
|
0410009000NRG25080520240012723
|
10/05/2024
|
Monita Taid
|
0410009WL000773
|
Monita Taid
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276630
|
|
MS MOMITA TAID
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHILAMARA
|
AS-10-009-006-006/42-A
(Subansiri)
|
0410009000NRG25080520240012716
|
10/05/2024
|
BABI TAID
|
0410009WL000772
|
BABI TAID
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276634
|
|
Ms. Babi Taid
|
INDIAN BANK(607105)
|
|
13
|
GHILAMARA
|
AS-10-009-006-019/20
(Subansiri)
|
0410009000NRG25080520240012707
|
10/05/2024
|
Mr. INDRA MEDAK
|
0410009WL000771
|
Mr. INDRA MEDAK
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276625
|
|
INDRA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-006-022/144
(Subansiri)
|
0410009000NRG25080520240012701
|
10/05/2024
|
POKHILA PAGAG
|
0410009WL000770
|
POKHILA PAGAG
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276641
|
|
POKHILA PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-006-022/144
(Subansiri)
|
0410009000NRG25080520240012700
|
10/05/2024
|
TIKENDRA PAGAG
|
0410009WL000770
|
TIKENDRA PAGAG
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276643
|
|
TIKENDRA PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-006-022/30-A
(Subansiri)
|
0410009000NRG25080520240012702
|
10/05/2024
|
YAJNABATI TAID
|
0410009WL000770
|
YAJNABATI TAID
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276628
|
|
MS YAJNABATI TAID
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHILAMARA
|
AS-10-009-006-022/49-A
(Subansiri)
|
0410009000NRG25080520240012719
|
10/05/2024
|
LAKSHI PAGAG
|
0410009WL000772
|
LAKSHI PAGAG
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276644
|
|
LAKHSI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-006-022/64-C
(Subansiri)
|
0410009000NRG25080520240012703
|
10/05/2024
|
PHULI KAMAN
|
0410009WL000770
|
PHULI KAMAN
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276632
|
|
PHULI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-006-023/27
(Subansiri)
|
0410009000NRG25080520240012709
|
10/05/2024
|
Oipuli Narah
|
0410009WL000771
|
Oipuli Narah
|
00415
|
SBIN0010760
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276635
|
|
MS OIPULI NARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
20
|
GHILAMARA
|
AS-10-009-006-013/57
(Subansiri)
|
0410009000NRG25080520240012697
|
10/05/2024
|
RABIN MEDAK
|
0410009WL000770
|
RABIN MEDAK
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276637
|
|
MR RABIN MEDAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHILAMARA
|
AS-10-009-006-013/57
(Subansiri)
|
0410009000NRG25080520240012698
|
10/05/2024
|
RIJU MEDAK
|
0410009WL000770
|
RIJU MEDAK
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276631
|
|
RIJU MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-006-013/58-A
(Subansiri)
|
0410009000NRG25080520240012699
|
10/05/2024
|
DINA NATH MEDAK
|
0410009WL000770
|
DINA NATH MEDAK
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276640
|
|
MR DINANATH MEDAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHILAMARA
|
AS-10-009-006-013/65
(Subansiri)
|
0410009000NRG25080520240012705
|
10/05/2024
|
BASHANTA MEDOK
|
0410009WL000771
|
BASHANTA MEDOK
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276627
|
|
BASANTA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-006-013/65
(Subansiri)
|
0410009000NRG25080520240012706
|
10/05/2024
|
BHANUMATI MEDAK
|
0410009WL000771
|
BHANUMATI MEDAK
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276633
|
|
MRS BHANUMATI MEDAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHILAMARA
|
AS-10-009-006-018/138-D
(Subansiri)
|
0410009000NRG25080520240012724
|
10/05/2024
|
MADRASH KULI
|
0410009WL000773
|
MADRASH KULI
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276636
|
|
MR MADRASH KULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHILAMARA
|
AS-10-009-006-021/33-C
(Subansiri)
|
0410009000NRG25080520240012717
|
10/05/2024
|
Mrs. PHAGUNI CHINTEY
|
0410009WL000772
|
Mrs. PHAGUNI CHINTEY
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276629
|
|
PHAGUNI CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-006-023/72-C
(Subansiri)
|
0410009000NRG25080520240012711
|
10/05/2024
|
Jahnabi Pagag
|
0410009WL000771
|
Jahnabi Pagag
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276646
|
|
MISS JAHNABI PAGAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHILAMARA
|
AS-10-009-006-023/72-C
(Subansiri)
|
0410009000NRG25080520240012710
|
10/05/2024
|
Namita Pagag
|
0410009WL000771
|
Namita Pagag
|
00415
|
SBIN0016934
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276645
|
|
MRS NAMITA PAGAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-006-019/20
(Subansiri)
|
0410009000NRG25080520240012708
|
10/05/2024
|
PRANAB MEDAK
|
0410009WL000771
|
PRANAB MEDAK
|
00415
|
SBIN0016936
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276638
|
|
PRANAB MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-006-024/82-A
(Subansiri)
|
0410009000NRG25080520240012712
|
10/05/2024
|
RITAMONI PEGU
|
0410009WL000771
|
RITAMONI PEGU
|
00415
|
SBIN0016936
|
2739
|
2739
|
Processed
|
15/05/2024
|
|
4046276642
|
|
RITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|