|
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-10-009-006-023/129-D
(Subansiri)
|
0410009000NRG24111220230329128
|
11/12/2023
|
BASANTA DOLEY
|
0410009WL024793
|
BASANTA DOLEY
|
00176
|
IDIB000B705
|
2380
|
2380
|
Rejected
|
07/02/2024
|
|
0202683562
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-022/166-C
(Subansiri)
|
0410009000NRG24111220230329127
|
11/12/2023
|
MINATI KAMAN
|
0410009WL024793
|
MINATI KAMAN
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202683563
|
|
MINATI KAMAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-023/158-D
(Subansiri)
|
0410009000NRG24111220230329120
|
11/12/2023
|
MANALISHA PARIR
|
0410009WL024792
|
MANALISHA PARIR
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202683564
|
|
MANALISHA PARIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-006-023/109
(Subansiri)
|
0410009000NRG24111220230329118
|
11/12/2023
|
PRATARAM DOLEY
|
0410009WL024792
|
PRATARAM DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202683569
|
|
MR PARTHARAM DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-023/158-D
(Subansiri)
|
0410009000NRG24111220230329119
|
11/12/2023
|
BIMALA DOLEY
|
0410009WL024792
|
BIMALA DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202683570
|
|
MR BIMALA DOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-023/92
(Subansiri)
|
0410009000NRG24111220230329122
|
11/12/2023
|
NISHA PEGU
|
0410009WL024792
|
NISHA PEGU
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202683568
|
|
MISS NISHA PEGU
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-023/92
(Subansiri)
|
0410009000NRG24111220230329121
|
11/12/2023
|
PADMAJYOTI DOLEY
|
0410009WL024792
|
PADMAJYOTI DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202683567
|
|
SHRI PADMAJYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-022/166-C
(Subansiri)
|
0410009000NRG24111220230329126
|
11/12/2023
|
DARUKA KAMAN
|
0410009WL024793
|
DARUKA KAMAN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202683565
|
|
DARUKA KAMAN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-024/168-D
(Subansiri)
|
0410009000NRG24111220230329125
|
11/12/2023
|
AJIT DOLEY
|
0410009WL024792
|
AJIT DOLEY
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202683566
|
|
AJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|