|
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-10-009-001-001/25-D
(Sunari Chapori)
|
0410009000NRG24041220230325603
|
06/12/2023
|
LILA BORUAH
|
0410009WL024441
|
LILA BORUAH
|
78705501
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
07/02/2024
|
|
0205790738
|
No Such Account
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/6-B
(Barkhamukh)
|
0410009000NRG24301120230323013
|
06/12/2023
|
SARAT MORANG
|
0410009WL024153
|
SARAT MORANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790759
|
|
SARAT MORANG
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-002/96
(Barkhamukh)
|
0410009000NRG24301120230323289
|
06/12/2023
|
TULAN MORANG
|
0410009WL024175
|
TULAN MORANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790749
|
|
TULAN MORANG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-003/17
(Barkhamukh)
|
0410009000NRG24301120230323296
|
06/12/2023
|
BALAM MILI
|
0410009WL024176
|
BALAM MILI
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790739
|
|
BALAM MILI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-009/1
(Barkhamukh)
|
0410009000NRG24301120230323021
|
06/12/2023
|
KISUR TAID
|
0410009WL024153
|
KISUR TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790756
|
|
KISUR TAID
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-009/12-D
(Barkhamukh)
|
0410009000NRG24301120230323022
|
06/12/2023
|
GILGIL PERMEY
|
0410009WL024153
|
GILGIL PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790758
|
|
GILGIL PERMEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-009/58
(Barkhamukh)
|
0410009000NRG24301120230323025
|
06/12/2023
|
CHANTANG PERMEY
|
0410009WL024153
|
CHANTANG PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790757
|
|
CHANTANG PERMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-009/60
(Barkhamukh)
|
0410009000NRG24301120230323026
|
06/12/2023
|
UPEN PREMEY
|
0410009WL024153
|
UPEN PREMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790750
|
|
UPEN PREMEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-010/79
(Barkhamukh)
|
0410009000NRG24301120230323027
|
06/12/2023
|
NABIN DAS
|
0410009WL024153
|
NABIN DAS
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790751
|
|
NABIN DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-011/66-A
(Barkhamukh)
|
0410009000NRG24301120230323315
|
06/12/2023
|
KISHOR TAYE
|
0410009WL024177
|
KISHOR TAYE
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790754
|
|
KISHOR TAYE
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-011/66-A
(Barkhamukh)
|
0410009000NRG24301120230323314
|
06/12/2023
|
TRILUSHAN TAYE
|
0410009WL024177
|
TRILUSHAN TAYE
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790752
|
|
TRILUSHAN TAYE
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-013/222
(Barkhamukh)
|
0410009000NRG24051220230325711
|
06/12/2023
|
TAKURA MILI
|
0410009WL024452
|
TAKURA MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205790742
|
|
TAKURA MILI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-013/222
(Barkhamukh)
|
0410009000NRG24051220230325712
|
06/12/2023
|
TANIKA MILI
|
0410009WL024452
|
TANIKA MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205790747
|
|
TANIKA MILI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-013/226
(Barkhamukh)
|
0410009000NRG24051220230325714
|
06/12/2023
|
ABANTI MILI
|
0410009WL024452
|
ABANTI MILI
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205790755
|
|
ABANTI MILI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-013/226
(Barkhamukh)
|
0410009000NRG24051220230325713
|
06/12/2023
|
PRADIP MILI
|
0410009WL024452
|
PRADIP MILI
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205790753
|
|
PRADIP MILI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-013/79-A
(Barkhamukh)
|
0410009000NRG24301120230323292
|
06/12/2023
|
NIRALA PAYENG
|
0410009WL024175
|
NIRALA PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205790740
|
|
NIRALA PAYENG
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-014/180-A
(Barkhamukh)
|
0410009000NRG24051220230325715
|
06/12/2023
|
KUMAR MILI
|
0410009WL024452
|
KUMAR MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205790745
|
|
KUMAR MILI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-014/212-B
(Barkhamukh)
|
0410009000NRG24051220230325716
|
06/12/2023
|
JAKADICHI MILI
|
0410009WL024452
|
JAKADICHI MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205790746
|
|
JAKADICHI MILI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-014/228-A
(Barkhamukh)
|
0410009000NRG24051220230325717
|
06/12/2023
|
KHAGESWAR TAID
|
0410009WL024452
|
KHAGESWAR TAID
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205790743
|
|
KHAGESWAR TAID
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-018/25-A
(Barkhamukh)
|
0410009000NRG24301120230323305
|
06/12/2023
|
ANJAL PAYENG
|
0410009WL024176
|
ANJAL PAYENG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790744
|
|
ANJAL PAYENG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-018/25-A
(Barkhamukh)
|
0410009000NRG24301120230323304
|
06/12/2023
|
MANUJ PAYENG
|
0410009WL024176
|
MANUJ PAYENG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790741
|
|
MANUJ PAYENG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-018/38-A
(Barkhamukh)
|
0410009000NRG24301120230323293
|
06/12/2023
|
BAPUDHAR PERMEY
|
0410009WL024175
|
BAPUDHAR PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790748
|
|
BAPUDHAR PERMEY
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-018/45-B
(Barkhamukh)
|
0410009000NRG24301120230323424
|
06/12/2023
|
KUSHAL PERMEY
|
0410009WL024179
|
KUSHAL PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205790760
|
|
KUSHAL PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55216
|
55216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|