|
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-10-009-004-005/34
(Barkhamukh)
|
0410009000NRG24070720230186398
|
10/07/2023
|
KIRAN LAGACHU
|
0410009WL011037
|
KIRAN LAGACHU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088935
|
|
KIRAN LAGACHU
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-012/17-A
(Barkhamukh)
|
0410009000NRG24070720230186416
|
10/07/2023
|
RAJESWAR DOLEY
|
0410009WL011037
|
RAJESWAR DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088931
|
|
RAJESWAR DOLEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-012/28
(Barkhamukh)
|
0410009000NRG24070720230186417
|
10/07/2023
|
DINESH PEGU
|
0410009WL011037
|
DINESH PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088928
|
|
DINESH PEGU
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-012/35-D
(Barkhamukh)
|
0410009000NRG24070720230186418
|
10/07/2023
|
DIBYA DOLEY
|
0410009WL011037
|
DIBYA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088929
|
|
DIBYA DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-012/37-C
(Barkhamukh)
|
0410009000NRG24070720230186420
|
10/07/2023
|
HIRANYA DOLEY
|
0410009WL011037
|
HIRANYA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088926
|
|
HIRANYA DOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-012/37-C
(Barkhamukh)
|
0410009000NRG24070720230186419
|
10/07/2023
|
RAJKHANA DOLEY
|
0410009WL011037
|
RAJKHANA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088927
|
|
RAJKHANA DOLEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-012/50
(Barkhamukh)
|
0410009000NRG24070720230186421
|
10/07/2023
|
BUTUKI TAKU
|
0410009WL011037
|
BUTUKI TAKU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088930
|
|
BUTUKI TAKU
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-012/61-B
(Barkhamukh)
|
0410009000NRG24070720230186422
|
10/07/2023
|
GOGAN KUMBANG
|
0410009WL011037
|
GOGAN KUMBANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088947
|
|
GOGAN KUMBANG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-012/62
(Barkhamukh)
|
0410009000NRG24070720230186424
|
10/07/2023
|
RANJIT DOLEY
|
0410009WL011037
|
RANJIT DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088934
|
|
RANJIT DOLEY
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-012/63-B
(Barkhamukh)
|
0410009000NRG24070720230186425
|
10/07/2023
|
ANIL DOLEY
|
0410009WL011037
|
ANIL DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088932
|
|
ANIL DOLEY
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-012/67
(Barkhamukh)
|
0410009000NRG24070720230186427
|
10/07/2023
|
KUMARI DOLEY
|
0410009WL011037
|
KUMARI DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088933
|
|
KUMARI DOLEY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-012/67-A
(Barkhamukh)
|
0410009000NRG24070720230186428
|
10/07/2023
|
BIDYAWOTI DOLEY
|
0410009WL011037
|
BIDYAWOTI DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088954
|
|
BIDYAWOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-004-005/100-A
(Barkhamukh)
|
0410009000NRG24070720230186396
|
10/07/2023
|
SHIBANATH PEGU
|
0410009WL011037
|
SHIBANATH PEGU
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088949
|
|
MR SHIBANATH PEGU
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-005/100-B
(Barkhamukh)
|
0410009000NRG24070720230186397
|
10/07/2023
|
JYOTISH KUMBANG
|
0410009WL011037
|
JYOTISH KUMBANG
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088943
|
|
MR JYOTISH KUMBANG
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-005/57
(Barkhamukh)
|
0410009000NRG24070720230186399
|
10/07/2023
|
RAITI GAM
|
0410009WL011037
|
RAITI GAM
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088936
|
|
MRS RAITI GAM
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-005/57-A
(Barkhamukh)
|
0410009000NRG24070720230186400
|
10/07/2023
|
RAMESH GAM
|
0410009WL011037
|
RAMESH GAM
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088938
|
|
MR RAMESH GAM
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-005/57-A
(Barkhamukh)
|
0410009000NRG24070720230186401
|
10/07/2023
|
TARULATA GAM
|
0410009WL011037
|
TARULATA GAM
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088937
|
|
MRS TARULATA GAM
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-005/65-D
(Barkhamukh)
|
0410009000NRG24070720230186402
|
10/07/2023
|
AMRAWATI DOLEY
|
0410009WL011037
|
AMRAWATI DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088939
|
|
MRS AMRAWATI DOLEY
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-005/80-A
(Barkhamukh)
|
0410009000NRG24070720230186403
|
10/07/2023
|
KABITA KUMBANG
|
0410009WL011037
|
KABITA KUMBANG
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088948
|
|
MRS KABITA KUMBANG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-005/80-B
(Barkhamukh)
|
0410009000NRG24070720230186404
|
10/07/2023
|
KHAGEN DOLEY
|
0410009WL011037
|
KHAGEN DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088941
|
|
MR KHAGEN DOLEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-005/80-C
(Barkhamukh)
|
0410009000NRG24070720230186406
|
10/07/2023
|
RAJESH DOLEY
|
0410009WL011037
|
RAJESH DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088942
|
|
MR RAJESH DOLEY
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-005/90-A
(Barkhamukh)
|
0410009000NRG24070720230186407
|
10/07/2023
|
PRATIMA DOLEY
|
0410009WL011037
|
PRATIMA DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088945
|
|
MRS PRATIMA DOLEY
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-005/90-C
(Barkhamukh)
|
0410009000NRG24070720230186409
|
10/07/2023
|
BAGI PEGU
|
0410009WL011037
|
BAGI PEGU
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088944
|
|
MRS BAGI PEGU
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-005/90-C
(Barkhamukh)
|
0410009000NRG24070720230186408
|
10/07/2023
|
JIBAN PEGU
|
0410009WL011037
|
JIBAN PEGU
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088940
|
|
MR JIBAN PEGU
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-012/131-A
(Barkhamukh)
|
0410009000NRG24070720230186410
|
10/07/2023
|
ARCHANA DOLEY
|
0410009WL011037
|
ARCHANA DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088951
|
|
MRS ARCHANA DOLEY
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-012/131-A
(Barkhamukh)
|
0410009000NRG24070720230186411
|
10/07/2023
|
REETA DOLEY
|
0410009WL011037
|
REETA DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088950
|
|
MRS REETA DOLEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-012/131-D
(Barkhamukh)
|
0410009000NRG24070720230186412
|
10/07/2023
|
UMESH DOLEY
|
0410009WL011037
|
UMESH DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088946
|
|
MR UMESH DOLEY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-012/154
(Barkhamukh)
|
0410009000NRG24070720230186415
|
10/07/2023
|
JANMONI DOLEY
|
0410009WL011037
|
JANMONI DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088952
|
|
MRS JANMANI DOLEY
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-012/154
(Barkhamukh)
|
0410009000NRG24070720230186414
|
10/07/2023
|
RAMAKANTA DOLEY
|
0410009WL011037
|
RAMAKANTA DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088953
|
|
MR RAMAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-004-012/65-B
(Barkhamukh)
|
0410009000NRG24070720230186426
|
10/07/2023
|
TINA DOLEY
|
0410009WL011037
|
TINA DOLEY
|
00462
|
UCBA0001504
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350088955
|
|
TINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|