|
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
|
ITAKHULI
|
AS-18-006-007-018/645
(LANGKASHI)
|
0418006007NRG23160920220115953
|
21/09/2022
|
MUGAMOTI GORH MURAH
|
0418006007WL013868
|
MUGAMOTI GORH MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111273
|
|
MUGAMOTI GORH MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-018/581
(LANGKASHI)
|
0418006007NRG23160920220115951
|
21/09/2022
|
MISS GULAPI MURAH
|
0418006007WL013868
|
MISS GULAPI MURAH
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111240
|
|
MISS GULAPI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/574
(LANGKASHI)
|
0418006007NRG23170920220116242
|
21/09/2022
|
MISS JUSPINA LAKRA
|
0418006007WL013888
|
MISS JUSPINA LAKRA
|
00127
|
FDRL0001198
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994111241
|
|
MISS JUSPINA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23170920220116231
|
21/09/2022
|
Mr. AJOY GOWALA
|
0418006007WL013888
|
Mr. AJOY GOWALA
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994111244
|
|
Mr. AJOY GOWALA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-018/464
(LANGKASHI)
|
0418006007NRG23170920220116232
|
21/09/2022
|
Mrs. MINA MONGOL
|
0418006007WL013888
|
Mrs. MINA MONGOL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111259
|
|
Mrs. MINA MONGOL
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-018/465
(LANGKASHI)
|
0418006007NRG23160920220115937
|
21/09/2022
|
Mr. MONI SANKAR
|
0418006007WL013868
|
Mr. MONI SANKAR
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111245
|
|
Mr. MONI SANKAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-018/468
(LANGKASHI)
|
0418006007NRG23160920220115938
|
21/09/2022
|
Mrs. GOLAPI MURA
|
0418006007WL013868
|
Mrs. GOLAPI MURA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111264
|
|
Mrs. GOLAPI MURA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-018/469
(LANGKASHI)
|
0418006007NRG23160920220115939
|
21/09/2022
|
Mr. BIJAY GOWALA
|
0418006007WL013868
|
Mr. BIJAY GOWALA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111246
|
|
Mr. BIJAY GOWALA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-018/470
(LANGKASHI)
|
0418006007NRG23170920220116233
|
21/09/2022
|
Mr. KRISHNOO MAHANAND
|
0418006007WL013888
|
Mr. KRISHNOO MAHANAND
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111256
|
|
Mr. KRISHNOO MAHANAND
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-018/470
(LANGKASHI)
|
0418006007NRG23170920220116234
|
21/09/2022
|
RINA RENGTOO
|
0418006007WL013888
|
RINA RENGTOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111262
|
|
RINA RENGTOO
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-018/472
(LANGKASHI)
|
0418006007NRG23160920220115940
|
21/09/2022
|
Mrs. BIRCHI KHARIA
|
0418006007WL013868
|
Mrs. BIRCHI KHARIA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111261
|
|
Mrs. BIRCHI KHARIA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-018/480
(LANGKASHI)
|
0418006007NRG23160920220115941
|
21/09/2022
|
Mrs. PRIYA MURAH
|
0418006007WL013868
|
Mrs. PRIYA MURAH
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111252
|
|
Mrs. PRIYA MURAH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-018/481
(LANGKASHI)
|
0418006007NRG23160920220115942
|
21/09/2022
|
HIRALAL TANTI
|
0418006007WL013868
|
HIRALAL TANTI
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111253
|
|
HIRALAL TANTI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/483
(LANGKASHI)
|
0418006007NRG23170920220116236
|
21/09/2022
|
Mrs. JAYMOTI MANGRA
|
0418006007WL013888
|
Mrs. JAYMOTI MANGRA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111260
|
|
Mrs. JAYMOTI MANGRA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/484
(LANGKASHI)
|
0418006007NRG23160920220115943
|
21/09/2022
|
Mr. PRODIP GOWALA
|
0418006007WL013868
|
Mr. PRODIP GOWALA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111251
|
|
Mr. PRODIP GOWALA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-018/485
(LANGKASHI)
|
0418006007NRG23160920220115944
|
21/09/2022
|
Mr. KRISNA DHAROO
|
0418006007WL013868
|
Mr. KRISNA DHAROO
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111247
|
|
Mr. KRISNA DHAROO
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-018/493
(LANGKASHI)
|
0418006007NRG23170920220116237
|
21/09/2022
|
Mr. AJIT SUKRA
|
0418006007WL013888
|
Mr. AJIT SUKRA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111263
|
|
Mr. AJIT SUKRA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/496
(LANGKASHI)
|
0418006007NRG23160920220115945
|
21/09/2022
|
Mr. DHOROMSING MILLO
|
0418006007WL013868
|
Mr. DHOROMSING MILLO
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111254
|
|
Mr. DHOROMSING MILLO
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/497
(LANGKASHI)
|
0418006007NRG23170920220116238
|
21/09/2022
|
Mrs. SUNITA DUKHI
|
0418006007WL013888
|
Mrs. SUNITA DUKHI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111257
|
|
Mrs. SUNITA DUKHI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-018/500
(LANGKASHI)
|
0418006007NRG23160920220115946
|
21/09/2022
|
Mrs.UMA RAJPUT
|
0418006007WL013868
|
Mrs.UMA RAJPUT
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111258
|
|
Mrs.UMA RAJPUT
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-018/502
(LANGKASHI)
|
0418006007NRG23170920220116239
|
21/09/2022
|
MR. SEW MAHANOND
|
0418006007WL013888
|
MR. SEW MAHANOND
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111243
|
|
MR. SEW MAHANOND
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-018/555
(LANGKASHI)
|
0418006007NRG23160920220115947
|
21/09/2022
|
Mr. ANIDH TANTI
|
0418006007WL013868
|
Mr. ANIDH TANTI
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111267
|
|
Mr. ANIDH TANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-018/558
(LANGKASHI)
|
0418006007NRG23160920220115948
|
21/09/2022
|
Mrs. SILPA LAKHINDAR
|
0418006007WL013868
|
Mrs. SILPA LAKHINDAR
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111250
|
|
Mrs. SILPA LAKHINDAR
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/566
(LANGKASHI)
|
0418006007NRG23170920220116241
|
21/09/2022
|
Miss. SEEMA MURAH
|
0418006007WL013888
|
Miss. SEEMA MURAH
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111248
|
|
Miss. SEEMA MURAH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/580
(LANGKASHI)
|
0418006007NRG23170920220116243
|
21/09/2022
|
Mrs. SUSNA MURA
|
0418006007WL013888
|
Mrs. SUSNA MURA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111268
|
|
Mrs. SUSNA MURA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/705
(LANGKASHI)
|
0418006007NRG23160920220115954
|
21/09/2022
|
JUNAS URANG
|
0418006007WL013868
|
JUNAS URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111249
|
|
JUNAS URANG
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-024/131
(LANGKASHI)
|
0418006007NRG23170920220116245
|
21/09/2022
|
Mr. BACHAN GOWALA
|
0418006007WL013888
|
Mr. BACHAN GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111242
|
|
Mr. BACHAN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-007-009/196
(LANGKASHI)
|
0418006007NRG23170920220116229
|
21/09/2022
|
RAKAMANI MURA
|
0418006007WL013888
|
RAKAMANI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111266
|
|
MRS RAKAMANI MURA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-014/292
(LANGKASHI)
|
0418006007NRG23170920220116230
|
21/09/2022
|
LAKHIMA MORAN
|
0418006007WL013888
|
LAKHIMA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111255
|
|
MRS LAKHIMA MORAN
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-018/477
(LANGKASHI)
|
0418006007NRG23170920220116235
|
21/09/2022
|
SANJIYA TATI
|
0418006007WL013888
|
SANJIYA TATI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111265
|
|
MRS SANJIYA TATI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-018/548
(LANGKASHI)
|
0418006007NRG23170920220116240
|
21/09/2022
|
Mrs. FULKUNWARI GOWALA
|
0418006007WL013888
|
Mrs. FULKUNWARI GOWALA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994111270
|
|
MRS FULKUNWARI GOWALA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-018/570
(LANGKASHI)
|
0418006007NRG23160920220115949
|
21/09/2022
|
Mr RANJIT MURAH
|
0418006007WL013868
|
Mr RANJIT MURAH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111269
|
|
MR RANJIT MURAH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-018/577
(LANGKASHI)
|
0418006007NRG23160920220115950
|
21/09/2022
|
Mr. ARUN RAJPUT
|
0418006007WL013868
|
Mr. ARUN RAJPUT
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111271
|
|
MR ARUN RAJPUT
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-018/638
(LANGKASHI)
|
0418006007NRG23160920220115952
|
21/09/2022
|
Mrs. MANIKA MURA
|
0418006007WL013868
|
Mrs. MANIKA MURA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111274
|
|
MRS MANIKA MURA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-018/826
(LANGKASHI)
|
0418006007NRG23170920220116244
|
21/09/2022
|
Mr. MARCUS GURIA
|
0418006007WL013888
|
Mr. MARCUS GURIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994111272
|
|
MR MARCUS GURIA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-018/827
(LANGKASHI)
|
0418006007NRG23160920220115955
|
21/09/2022
|
BIJOY MURA
|
0418006007WL013868
|
BIJOY MURA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994111275
|
|
MR BIJOY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|