|
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-18-006-007-015/177
(LANGKASHI)
|
0418006007NRG23210920220119850
|
27/09/2022
|
GIRINDRA MORAN
|
0418006007WL014446
|
GIRINDRA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606245
|
|
GIRINDRA MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-024/112
(LANGKASHI)
|
0418006007NRG23210920220119854
|
27/09/2022
|
DIPMALA GOWALA
|
0418006007WL014446
|
DIPMALA GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606244
|
|
DIPMALA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/812
(LANGKASHI)
|
0418006007NRG23210920220119718
|
27/09/2022
|
MR SANKAR GARH
|
0418006007WL014434
|
MR SANKAR GARH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606227
|
|
MR SANKAR GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-015/401
(LANGKASHI)
|
0418006007NRG23210920220119852
|
27/09/2022
|
KALPANA MORAN
|
0418006007WL014446
|
KALPANA MORAN
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337606228
|
|
KALPANA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-015/401
(LANGKASHI)
|
0418006007NRG23210920220119851
|
27/09/2022
|
ASHWINI KANTA MORAN
|
0418006007WL014446
|
ASHWINI KANTA MORAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337606229
|
|
ASHWINI KANTA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-010/478
(LANGKASHI)
|
0418006007NRG23210920220119848
|
27/09/2022
|
Mrs. PARBOTI GORH
|
0418006007WL014446
|
Mrs. PARBOTI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606232
|
|
Mrs. PARBOTI GORH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-018/544
(LANGKASHI)
|
0418006007NRG23210920220119853
|
27/09/2022
|
SHIBNATH KARMOKAR
|
0418006007WL014446
|
SHIBNATH KARMOKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606233
|
|
SHIBNATH KARMOKAR
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-018/695
(LANGKASHI)
|
0418006007NRG23210920220119715
|
27/09/2022
|
SUSILA RAJPUT
|
0418006007WL014434
|
SUSILA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606230
|
|
SUSILA RAJPUT
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-024/93
(LANGKASHI)
|
0418006007NRG23210920220119859
|
27/09/2022
|
Mr. JITEN MAHAROO
|
0418006007WL014446
|
Mr. JITEN MAHAROO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606231
|
|
Mr. JITEN MAHAROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-004/139
(LANGKASHI)
|
0418006007NRG23210920220119846
|
27/09/2022
|
Mrs. MUNIA SONOWAL
|
0418006007WL014446
|
Mrs. MUNIA SONOWAL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606240
|
|
Mrs. MUNIA SONOWAL
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-010/477
(LANGKASHI)
|
0418006007NRG23210920220119847
|
27/09/2022
|
Mr. SANU GOWALA
|
0418006007WL014446
|
Mr. SANU GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606241
|
|
Mr. SANU GOWALA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-010/478
(LANGKASHI)
|
0418006007NRG23210920220119849
|
27/09/2022
|
PROMILA GARH
|
0418006007WL014446
|
PROMILA GARH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606239
|
|
PROMILA GARH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-018/540
(LANGKASHI)
|
0418006007NRG23210920220119708
|
27/09/2022
|
Mrs. BINDAWATI URANG
|
0418006007WL014434
|
Mrs. BINDAWATI URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606236
|
|
Mrs. BINDAWATI URANG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/623
(LANGKASHI)
|
0418006007NRG23210920220119712
|
27/09/2022
|
Mrs. MINU DHANUWAR
|
0418006007WL014434
|
Mrs. MINU DHANUWAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606243
|
|
Mrs. MINU DHANUWAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/625
(LANGKASHI)
|
0418006007NRG23210920220119713
|
27/09/2022
|
RENU URANG
|
0418006007WL014434
|
RENU URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606238
|
|
RENU URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-018/706
(LANGKASHI)
|
0418006007NRG23210920220119716
|
27/09/2022
|
Mrs. JULITA URNAG
|
0418006007WL014434
|
Mrs. JULITA URNAG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606242
|
|
Mrs. JULITA URNAG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-018/772
(LANGKASHI)
|
0418006007NRG23210920220119717
|
27/09/2022
|
BIRSHU INDUAR
|
0418006007WL014434
|
BIRSHU INDUAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606235
|
|
BIRSHU INDUAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/815
(LANGKASHI)
|
0418006007NRG23210920220119719
|
27/09/2022
|
Mrs. MAINA TANTI
|
0418006007WL014434
|
Mrs. MAINA TANTI
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606237
|
|
Mrs. MAINA TANTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/818
(LANGKASHI)
|
0418006007NRG23210920220119720
|
27/09/2022
|
Mr. AGHNU EKKA
|
0418006007WL014434
|
Mr. AGHNU EKKA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606234
|
|
Mr. AGHNU EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-007-003/104
(LANGKASHI)
|
0418006007NRG23210920220119841
|
27/09/2022
|
Mr.TAILKYA SENCHOWA
|
0418006007WL014446
|
Mr.TAILKYA SENCHOWA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606253
|
|
MR TAILKYA SENCHOWA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-003/26
(LANGKASHI)
|
0418006007NRG23210920220119842
|
27/09/2022
|
MINA MAJHI
|
0418006007WL014446
|
MINA MAJHI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606250
|
|
MRS MINA MAJHI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-003/68
(LANGKASHI)
|
0418006007NRG23210920220119843
|
27/09/2022
|
Mrs. MONIKA MURA
|
0418006007WL014446
|
Mrs. MONIKA MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606256
|
|
MRS MONIKA MURA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-003/99
(LANGKASHI)
|
0418006007NRG23210920220119844
|
27/09/2022
|
Mrs. MUNNI KURMI
|
0418006007WL014446
|
Mrs. MUNNI KURMI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606252
|
|
MRS MUNNI KURMI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-004/139
(LANGKASHI)
|
0418006007NRG23210920220119845
|
27/09/2022
|
Mr. BIPIN SONOWAL
|
0418006007WL014446
|
Mr. BIPIN SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606251
|
|
MR BIPIN SONOWAL
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/167
(LANGKASHI)
|
0418006007NRG23210920220119704
|
27/09/2022
|
ANIL URANG
|
0418006007WL014434
|
ANIL URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606246
|
|
MR ANIL URANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/462
(LANGKASHI)
|
0418006007NRG23210920220119705
|
27/09/2022
|
Mr.NOAS KINDO
|
0418006007WL014434
|
Mr.NOAS KINDO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606247
|
|
MR NOAS KINDO
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-018/499
(LANGKASHI)
|
0418006007NRG23210920220119706
|
27/09/2022
|
Miss. SUKMONI GORAH
|
0418006007WL014434
|
Miss. SUKMONI GORAH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606254
|
|
MISS SUKMONI GORH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-018/538
(LANGKASHI)
|
0418006007NRG23210920220119707
|
27/09/2022
|
Miss. BERNADETH KULLU
|
0418006007WL014434
|
Miss. BERNADETH KULLU
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606257
|
|
MISS BERNADETH KULLU
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-018/582
(LANGKASHI)
|
0418006007NRG23210920220119709
|
27/09/2022
|
Mrs. AMALA KHALKO
|
0418006007WL014434
|
Mrs. AMALA KHALKO
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606259
|
|
MRS AMALA KHALKO
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-018/615
(LANGKASHI)
|
0418006007NRG23210920220119710
|
27/09/2022
|
SANIKA GORH
|
0418006007WL014434
|
SANIKA GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606262
|
|
MR SANIKA GORH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-018/618
(LANGKASHI)
|
0418006007NRG23210920220119711
|
27/09/2022
|
Mrs. RAKHI MURAH URANG
|
0418006007WL014434
|
Mrs. RAKHI MURAH URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606260
|
|
MRS RAKHI MURAH URANG
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-018/642
(LANGKASHI)
|
0418006007NRG23210920220119714
|
27/09/2022
|
ILISABHA KHARIYA
|
0418006007WL014434
|
ILISABHA KHARIYA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606261
|
|
MISS ILISABHA KHARIYA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-024/133
(LANGKASHI)
|
0418006007NRG23210920220119855
|
27/09/2022
|
MINU GHASI
|
0418006007WL014446
|
MINU GHASI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606258
|
|
MRS MINU GHASI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-024/85
(LANGKASHI)
|
0418006007NRG23210920220119856
|
27/09/2022
|
Badol Guwala
|
0418006007WL014446
|
Badol Guwala
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337606249
|
|
MR BADAL GOWALA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-024/89
(LANGKASHI)
|
0418006007NRG23210920220119857
|
27/09/2022
|
SANTI KARMOKAR
|
0418006007WL014446
|
SANTI KARMOKAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606248
|
|
MRS SANTI KARMOKAR
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-024/90
(LANGKASHI)
|
0418006007NRG23210920220119858
|
27/09/2022
|
Mr. SIBRAJ GOWALA
|
0418006007WL014446
|
Mr. SIBRAJ GOWALA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337606255
|
|
MR SIBRAJ GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|