|
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-10-009-006-004/27-D
(Subansiri)
|
0410009000NRG24201120230315683
|
22/11/2023
|
BIJUMONI PEGU
|
0410009WL023493
|
BIJUMONI PEGU
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456329
|
|
Mrs. BIJUMANI PEGU
|
INDIAN BANK(607105)
|
|
2
|
GHILAMARA
|
AS-10-009-006-004/77-D
(Subansiri)
|
0410009000NRG24201120230315637
|
22/11/2023
|
NAREN KUMBANG
|
0410009WL023488
|
NAREN KUMBANG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456333
|
|
Mr. NAREN KUMBANG
|
INDIAN BANK(607105)
|
|
3
|
GHILAMARA
|
AS-10-009-006-006/24
(Subansiri)
|
0410009000NRG24201120230315611
|
22/11/2023
|
PARICHAN TAID
|
0410009WL023485
|
PARICHAN TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456331
|
|
PARICHAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-006-019/22-A
(Subansiri)
|
0410009000NRG24201120230315616
|
22/11/2023
|
Mrs. RUPAWATI MEDAK
|
0410009WL023486
|
Mrs. RUPAWATI MEDAK
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456328
|
|
RUPAWATI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-006-019/74
(Subansiri)
|
0410009000NRG24201120230315657
|
22/11/2023
|
PREMALATA PAYENG
|
0410009WL023490
|
PREMALATA PAYENG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456330
|
|
PREMALATA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-006-022/27
(Subansiri)
|
0410009000NRG24201120230315626
|
22/11/2023
|
JOY PAGAG
|
0410009WL023487
|
JOY PAGAG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456314
|
|
Mr. Joy Pagag
|
INDIAN BANK(607105)
|
|
7
|
GHILAMARA
|
AS-10-009-006-023/26
(Subansiri)
|
0410009000NRG24201120230315660
|
22/11/2023
|
TUTUMONI DOLEY
|
0410009WL023490
|
TUTUMONI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456327
|
|
TUTUMONI DOLEY CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-006-023/5-C
(Subansiri)
|
0410009000NRG24201120230315677
|
22/11/2023
|
Mrs. GITANJALI MILI CHUNGKRANG
|
0410009WL023492
|
Mrs. GITANJALI MILI CHUNGKRANG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456334
|
|
Mrs. GITANJALI MILI CHUNGKRANG
|
INDIAN BANK(607105)
|
|
9
|
GHILAMARA
|
AS-10-009-006-024/127
(Subansiri)
|
0410009000NRG24201120230315699
|
22/11/2023
|
BHABABA DOLEY
|
0410009WL023495
|
BHABABA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456336
|
|
PRASENJYOTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-006-024/186-C
(Subansiri)
|
0410009000NRG24201120230315620
|
22/11/2023
|
APPUN TAID MILI
|
0410009WL023486
|
APPUN TAID MILI
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456332
|
|
Ms. Appun Taid Mili
|
INDIAN BANK(607105)
|
|
11
|
GHILAMARA
|
AS-10-009-006-024/186-C
(Subansiri)
|
0410009000NRG24201120230315619
|
22/11/2023
|
NANDESWAR MILI
|
0410009WL023486
|
NANDESWAR MILI
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456316
|
|
Mr. Nandeswar Mili
|
INDIAN BANK(607105)
|
|
12
|
GHILAMARA
|
AS-10-009-006-024/26
(Subansiri)
|
0410009000NRG24201120230315630
|
22/11/2023
|
BILLASINGH DOLEY
|
0410009WL023487
|
BILLASINGH DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456315
|
|
Ms. BILASING DOLEY
|
INDIAN BANK(607105)
|
|
13
|
GHILAMARA
|
AS-10-009-006-024/38-A
(Subansiri)
|
0410009000NRG24201120230315704
|
22/11/2023
|
AHUMANI DOLEY
|
0410009WL023495
|
AHUMANI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456335
|
|
AHUMANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-006-018/20-D
(Subansiri)
|
0410009000NRG24201120230315675
|
22/11/2023
|
JULI REGON
|
0410009WL023492
|
JULI REGON
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456342
|
|
MRS JULI REGON
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHILAMARA
|
AS-10-009-006-018/20-D
(Subansiri)
|
0410009000NRG24201120230315676
|
22/11/2023
|
KULICHING REGON
|
0410009WL023492
|
KULICHING REGON
|
00354
|
PUNB0063320
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666456341
|
|
KALICHENG REGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-006-024/26
(Subansiri)
|
0410009000NRG24201120230315631
|
22/11/2023
|
GEBUR DOLEY
|
0410009WL023487
|
GEBUR DOLEY
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456312
|
|
GEBUR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-006-004/12-D
(Subansiri)
|
0410009000NRG24201120230315682
|
22/11/2023
|
JAHNABI PEGU
|
0410009WL023493
|
JAHNABI PEGU
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456313
|
|
JAHNABI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
18
|
GHILAMARA
|
AS-10-009-006-006/24
(Subansiri)
|
0410009000NRG24201120230315610
|
22/11/2023
|
Monita Taid
|
0410009WL023485
|
Monita Taid
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456320
|
|
MS MOMITA TAID
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHILAMARA
|
AS-10-009-006-022/20
(Subansiri)
|
0410009000NRG24201120230315693
|
22/11/2023
|
NAVAJIT TAID
|
0410009WL023495
|
NAVAJIT TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456318
|
|
NABAJIT TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-006-022/25-C
(Subansiri)
|
0410009000NRG24201120230315646
|
22/11/2023
|
CHENIMAI PAGAG
|
0410009WL023489
|
CHENIMAI PAGAG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456321
|
|
MS CHENIMAI PAGAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHILAMARA
|
AS-10-009-006-022/27
(Subansiri)
|
0410009000NRG24201120230315627
|
22/11/2023
|
SUMI PAGAG
|
0410009WL023487
|
SUMI PAGAG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456322
|
|
SUMI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-006-022/52-B
(Subansiri)
|
0410009000NRG24201120230315707
|
22/11/2023
|
DINANATH PAGAG
|
0410009WL023496
|
DINANATH PAGAG
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666456325
|
|
DINA NATH PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-006-022/52-B
(Subansiri)
|
0410009000NRG24201120230315706
|
22/11/2023
|
Ms. JUNU PAGAG
|
0410009WL023496
|
Ms. JUNU PAGAG
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666456317
|
|
MS JUNU PAGAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHILAMARA
|
AS-10-009-006-022/6-B
(Subansiri)
|
0410009000NRG24201120230315644
|
22/11/2023
|
UNESHWARI KAMAN
|
0410009WL023488
|
UNESHWARI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456324
|
|
MS UNESHWARI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHILAMARA
|
AS-10-009-006-022/89-D
(Subansiri)
|
0410009000NRG24201120230315629
|
22/11/2023
|
CHECHER PAYENG
|
0410009WL023487
|
CHECHER PAYENG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456340
|
|
MS CHECHER PAYENG
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHILAMARA
|
AS-10-009-006-023/26
(Subansiri)
|
0410009000NRG24201120230315659
|
22/11/2023
|
BAGIDAY CHUNGKRANG
|
0410009WL023490
|
BAGIDAY CHUNGKRANG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456323
|
|
MS BAGIDAY CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHILAMARA
|
AS-10-009-006-023/99
(Subansiri)
|
0410009000NRG24201120230315650
|
22/11/2023
|
HITESH DOLEY
|
0410009WL023489
|
HITESH DOLEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456337
|
|
HITESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-006-012/35
(Subansiri)
|
0410009000NRG24201120230315687
|
22/11/2023
|
JILI PEGU
|
0410009WL023493
|
JILI PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456339
|
|
JILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-006-023/42-A
(Subansiri)
|
0410009000NRG24201120230315613
|
22/11/2023
|
CHANDIRAM DOLEY
|
0410009WL023485
|
CHANDIRAM DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666456319
|
|
CHANDIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-006-004/12-D
(Subansiri)
|
0410009000NRG24201120230315681
|
22/11/2023
|
MANIMA PEGU
|
0410009WL023493
|
MANIMA PEGU
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456326
|
|
MRS MANIMA KUMBANG PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHILAMARA
|
AS-10-009-006-004/23-A
(Subansiri)
|
0410009000NRG24201120230315645
|
22/11/2023
|
RAJNITA MEDAK
|
0410009WL023489
|
RAJNITA MEDAK
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456338
|
|
RAJNITA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-006-022/26-D
(Subansiri)
|
0410009000NRG24201120230315695
|
22/11/2023
|
KRISHTI PAGAG
|
0410009WL023495
|
KRISHTI PAGAG
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456311
|
|
KRISHTI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-006-023/26
(Subansiri)
|
0410009000NRG24201120230315661
|
22/11/2023
|
NARAYANSINGH CHUNGKARANG
|
0410009WL023490
|
NARAYANSINGH CHUNGKARANG
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666456310
|
|
NARAJANASING CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84728
|
84728
|
|
|
|
|
|
|
|