|
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-10-009-004-002/104
(Barkhamukh)
|
0410009000NRG24100920230253188
|
12/09/2023
|
Biswajit Paw
|
0410009WL017700
|
Biswajit Paw
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443695
|
|
Biswajit Paw
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/54-A
(Barkhamukh)
|
0410009000NRG24120920230253873
|
12/09/2023
|
Paresh Taw
|
0410009WL017781
|
Paresh Taw
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443696
|
|
Paresh Taw
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-002/54-A
(Barkhamukh)
|
0410009000NRG24120920230253872
|
12/09/2023
|
Shubani Taw
|
0410009WL017781
|
Shubani Taw
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443700
|
|
Shubani Taw
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-005/35-B
(Barkhamukh)
|
0410009000NRG24100920230253190
|
12/09/2023
|
BABY DOLEY
|
0410009WL017700
|
BABY DOLEY
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443707
|
|
BABY DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG24100920230253195
|
12/09/2023
|
Bhogeshwari Payeng
|
0410009WL017700
|
Bhogeshwari Payeng
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443708
|
|
Bhogeshwari Payeng
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG24100920230253192
|
12/09/2023
|
JAYANTH PAYENG
|
0410009WL017700
|
JAYANTH PAYENG
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443716
|
|
JAYANTH PAYENG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG24100920230253193
|
12/09/2023
|
JUSNA PEYENG
|
0410009WL017700
|
JUSNA PEYENG
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443699
|
|
JUSNA PEYENG
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-009/54-A
(Barkhamukh)
|
0410009000NRG24100920230253181
|
12/09/2023
|
JATNA DEVI TAID
|
0410009WL017699
|
JATNA DEVI TAID
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443697
|
|
JATNA DEVI TAID
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-012/37-C
(Barkhamukh)
|
0410009000NRG24120920230253878
|
12/09/2023
|
RAJKHANA DOLEY
|
0410009WL017781
|
RAJKHANA DOLEY
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443704
|
|
RAJKHANA DOLEY
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-014/123
(Barkhamukh)
|
0410009000NRG24100920230253199
|
12/09/2023
|
PORTANI MILI
|
0410009WL017700
|
PORTANI MILI
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443705
|
|
PORTANI MILI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-014/152-C
(Barkhamukh)
|
0410009000NRG24120920230253879
|
12/09/2023
|
ANIT KUMAR MILI
|
0410009WL017781
|
ANIT KUMAR MILI
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443698
|
|
ANIT KUMAR MILI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-014/182-A
(Barkhamukh)
|
0410009000NRG24100920230253202
|
12/09/2023
|
MIMANG TAIDI
|
0410009WL017700
|
MIMANG TAIDI
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443701
|
|
MIMANG TAIDI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-018/5-D
(Barkhamukh)
|
0410009000NRG24100920230253187
|
12/09/2023
|
CHALITA PERMEY
|
0410009WL017699
|
CHALITA PERMEY
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443706
|
|
CHALITA PERMEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-018/5-D
(Barkhamukh)
|
0410009000NRG24100920230253186
|
12/09/2023
|
DIPAMONI PERMEY
|
0410009WL017699
|
DIPAMONI PERMEY
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443703
|
|
DIPAMONI PERMEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-018/5-D
(Barkhamukh)
|
0410009000NRG24100920230253184
|
12/09/2023
|
DULESWAR PERMEY
|
0410009WL017699
|
DULESWAR PERMEY
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443702
|
|
DULESWAR PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-004-002/89-C
(Barkhamukh)
|
0410009000NRG24120920230253874
|
12/09/2023
|
PARAG PANYANG
|
0410009WL017781
|
PARAG PANYANG
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443710
|
|
MR PARAG PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-004-002/96-A
(Barkhamukh)
|
0410009000NRG24100920230253174
|
12/09/2023
|
BIPLAB MORANG
|
0410009WL017699
|
BIPLAB MORANG
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443713
|
|
MISS BIPLAB MORANG
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-009/10-A
(Barkhamukh)
|
0410009000NRG24100920230253175
|
12/09/2023
|
DANDIRAM PERMEY
|
0410009WL017699
|
DANDIRAM PERMEY
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443726
|
|
MR DANDIRAM PERMEY
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-009/20-B
(Barkhamukh)
|
0410009000NRG24100920230253177
|
12/09/2023
|
JUNALI PERAME
|
0410009WL017699
|
JUNALI PERAME
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443729
|
|
MISS JUNALI PERAME
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-009/29-B
(Barkhamukh)
|
0410009000NRG24100920230253178
|
12/09/2023
|
JATIN TAID
|
0410009WL017699
|
JATIN TAID
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443725
|
|
MR JATIN TAID
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG24100920230253191
|
12/09/2023
|
DWIGEN PAYENG
|
0410009WL017700
|
DWIGEN PAYENG
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443712
|
|
MR DWIGEN PAYENG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-009/54-A
(Barkhamukh)
|
0410009000NRG24100920230253182
|
12/09/2023
|
JUNJALI TAID
|
0410009WL017699
|
JUNJALI TAID
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443727
|
|
MR JUNJALI TAID
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-009/54-A
(Barkhamukh)
|
0410009000NRG24100920230253183
|
12/09/2023
|
KANISTA TAID
|
0410009WL017699
|
KANISTA TAID
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443728
|
|
MR KANISTA TAID
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-013/123
(Barkhamukh)
|
0410009000NRG24100920230253198
|
12/09/2023
|
NISHARANI PERMEY TAID
|
0410009WL017700
|
NISHARANI PERMEY TAID
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443711
|
|
MS NISHARANI PERMEY
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-014/123
(Barkhamukh)
|
0410009000NRG24100920230253200
|
12/09/2023
|
NUMUL MILI
|
0410009WL017700
|
NUMUL MILI
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443714
|
|
MR NUMUL MILI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-018/5-D
(Barkhamukh)
|
0410009000NRG24100920230253185
|
12/09/2023
|
PADMADHAR PARMEY
|
0410009WL017699
|
PADMADHAR PARMEY
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443715
|
|
MR PADMADHAR PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-004-002/135-A
(Barkhamukh)
|
0410009000NRG24100920230253167
|
12/09/2023
|
PONAKAN TAID
|
0410009WL017699
|
PONAKAN TAID
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443730
|
|
MR PONAKAN TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-004-005/100-B
(Barkhamukh)
|
0410009000NRG24120920230253875
|
12/09/2023
|
JYOTISH KUMBANG
|
0410009WL017781
|
JYOTISH KUMBANG
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443719
|
|
MR JYOTISH KUMBANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-005/57
(Barkhamukh)
|
0410009000NRG24120920230253882
|
12/09/2023
|
RAITI GAM
|
0410009WL017782
|
RAITI GAM
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443724
|
|
MRS RAITI GAM
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-005/57-A
(Barkhamukh)
|
0410009000NRG24120920230253883
|
12/09/2023
|
RAMESH GAM
|
0410009WL017782
|
RAMESH GAM
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443723
|
|
MR RAMESH GAM
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-005/80-A
(Barkhamukh)
|
0410009000NRG24120920230253876
|
12/09/2023
|
KABITA KUMBANG
|
0410009WL017781
|
KABITA KUMBANG
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443722
|
|
MRS KABITA KUMBANG
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-005/80-C
(Barkhamukh)
|
0410009000NRG24120920230253886
|
12/09/2023
|
RAJESH DOLEY
|
0410009WL017782
|
RAJESH DOLEY
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443720
|
|
MR RAJESH DOLEY
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-005/90-A
(Barkhamukh)
|
0410009000NRG24120920230253887
|
12/09/2023
|
PRATIMA DOLEY
|
0410009WL017782
|
PRATIMA DOLEY
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443717
|
|
MRS PRATIMA DOLEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-005/90-C
(Barkhamukh)
|
0410009000NRG24120920230253889
|
12/09/2023
|
BAGI PEGU
|
0410009WL017782
|
BAGI PEGU
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443718
|
|
MRS BAGI PEGU
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-005/90-C
(Barkhamukh)
|
0410009000NRG24120920230253888
|
12/09/2023
|
JIBAN PEGU
|
0410009WL017782
|
JIBAN PEGU
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386443721
|
|
MR JIBAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG24100920230253194
|
12/09/2023
|
Chitrajit Payengn
|
0410009WL017700
|
Chitrajit Payengn
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386443709
|
|
Chitrajit Payengn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|