|
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-10-009-008-012/85-D
(Bilmukh)
|
0410009000NRG24070620230107256
|
12/06/2023
|
DIMAKHI PEGU
|
0410009WL006400
|
DIMAKHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028385
|
|
DIMAKHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-012/144-A
(Bilmukh)
|
0410009000NRG24070620230107221
|
12/06/2023
|
RUNU NARAH
|
0410009WL006400
|
RUNU NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028369
|
|
Junu Narah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHILAMARA
|
AS-10-009-008-012/249
(Bilmukh)
|
0410009000NRG24070620230107229
|
12/06/2023
|
ARUP PEGU
|
0410009WL006400
|
ARUP PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028383
|
|
ARUP PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-008-012/265
(Bilmukh)
|
0410009000NRG24070620230107230
|
12/06/2023
|
KUSHAL DOLEY
|
0410009WL006400
|
KUSHAL DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
2605028384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-008-003/18-B
(Bilmukh)
|
0410009000NRG24070620230107189
|
12/06/2023
|
Phatik Dowarah
|
0410009WL006400
|
Phatik Dowarah
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605028359
|
|
PHATIK CHANDRA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-008-008/142
(Bilmukh)
|
0410009000NRG24070620230107198
|
12/06/2023
|
PRATAP SING PATIR
|
0410009WL006400
|
PRATAP SING PATIR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028354
|
|
PRATAP SING PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-008-012/1-D
(Bilmukh)
|
0410009000NRG24070620230107207
|
12/06/2023
|
Gitamani Patir
|
0410009WL006400
|
Gitamani Patir
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605028365
|
|
GITAMANI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-008-012/1-D
(Bilmukh)
|
0410009000NRG24070620230107206
|
12/06/2023
|
Nabakanta Patir
|
0410009WL006400
|
Nabakanta Patir
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028364
|
|
NABAKANTA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-008-012/13-A
(Bilmukh)
|
0410009000NRG24070620230107216
|
12/06/2023
|
PHULBARI PEGU KUMBANG
|
0410009WL006400
|
PHULBARI PEGU KUMBANG
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605028363
|
|
PHULBARI PEGU KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-008-012/134-A
(Bilmukh)
|
0410009000NRG24070620230107217
|
12/06/2023
|
KUMARI DOLEY
|
0410009WL006400
|
KUMARI DOLEY
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028353
|
|
KUMARI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-008-012/137
(Bilmukh)
|
0410009000NRG24070620230107218
|
12/06/2023
|
BINUD PATIR
|
0410009WL006400
|
BINUD PATIR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028355
|
|
BINUD PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-008-012/137
(Bilmukh)
|
0410009000NRG24070620230107219
|
12/06/2023
|
Hirumai Panyang Patir
|
0410009WL006400
|
Hirumai Panyang Patir
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028368
|
|
HIRUMAI PANYANG PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-008-012/144-A
(Bilmukh)
|
0410009000NRG24070620230107222
|
12/06/2023
|
Rmesh Doley
|
0410009WL006400
|
Rmesh Doley
|
00354
|
PUNB0063320
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
2605028361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-008-012/42-A
(Bilmukh)
|
0410009000NRG24070620230107241
|
12/06/2023
|
CHANDRIKA KUMBANG
|
0410009WL006400
|
CHANDRIKA KUMBANG
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028362
|
|
CHANDRIKA KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-008-012/42-A
(Bilmukh)
|
0410009000NRG24070620230107240
|
12/06/2023
|
MIRA PATIR
|
0410009WL006400
|
MIRA PATIR
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028360
|
|
MIRA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-008-012/44-D
(Bilmukh)
|
0410009000NRG24070620230107247
|
12/06/2023
|
NABANITA KUMBANG
|
0410009WL006400
|
NABANITA KUMBANG
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028366
|
|
NABANITA KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-008-012/45-B
(Bilmukh)
|
0410009000NRG24070620230107252
|
12/06/2023
|
DHARMENDRA KUMBANG
|
0410009WL006400
|
DHARMENDRA KUMBANG
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028356
|
|
DHARMENDRA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-008-012/90-A
(Bilmukh)
|
0410009000NRG24070620230107258
|
12/06/2023
|
BIRACHAN DOLEY
|
0410009WL006400
|
BIRACHAN DOLEY
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028367
|
|
BIRACHAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
19
|
GHILAMARA
|
AS-10-009-008-012/28
(Bilmukh)
|
0410009000NRG24070620230107234
|
12/06/2023
|
DEBIRAM DOLEY
|
0410009WL006400
|
DEBIRAM DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028357
|
|
DEBIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-008-012/44-C
(Bilmukh)
|
0410009000NRG24070620230107245
|
12/06/2023
|
MUKESH KUMBANG
|
0410009WL006400
|
MUKESH KUMBANG
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605028358
|
|
MUKESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-008-005/25-B
(Bilmukh)
|
0410009000NRG24070620230107195
|
12/06/2023
|
DIBYJOTI PATIR
|
0410009WL006400
|
DIBYJOTI PATIR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028370
|
|
DIBYAJYOTI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-008-005/25-B
(Bilmukh)
|
0410009000NRG24070620230107192
|
12/06/2023
|
MATHURA PATIR
|
0410009WL006400
|
MATHURA PATIR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028380
|
|
MATHURA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-008-008/25-C
(Bilmukh)
|
0410009000NRG24070620230107199
|
12/06/2023
|
JULEKA PATIR
|
0410009WL006400
|
JULEKA PATIR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028374
|
|
JULEKA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHILAMARA
|
AS-10-009-008-012/112-D
(Bilmukh)
|
0410009000NRG24070620230107209
|
12/06/2023
|
RATESWARI PATIR
|
0410009WL006400
|
RATESWARI PATIR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028378
|
|
RATESHWARI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHILAMARA
|
AS-10-009-008-012/119-A
(Bilmukh)
|
0410009000NRG24070620230107213
|
12/06/2023
|
MONIKA PATIR
|
0410009WL006400
|
MONIKA PATIR
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605028381
|
|
MANIKA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHILAMARA
|
AS-10-009-008-012/119-A
(Bilmukh)
|
0410009000NRG24070620230107214
|
12/06/2023
|
NAVA PATIR
|
0410009WL006400
|
NAVA PATIR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028382
|
|
NAVA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-008-012/149-D
(Bilmukh)
|
0410009000NRG24070620230107225
|
12/06/2023
|
PRATIMA PATIR
|
0410009WL006400
|
PRATIMA PATIR
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605028371
|
|
PRATIMA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHILAMARA
|
AS-10-009-008-012/34-C
(Bilmukh)
|
0410009000NRG24070620230107238
|
12/06/2023
|
KSHEMAKANTA KUMBANG
|
0410009WL006400
|
KSHEMAKANTA KUMBANG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028372
|
|
KSHEMA KANTA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-008-012/43-C
(Bilmukh)
|
0410009000NRG24070620230107243
|
12/06/2023
|
DEBAJIT PATIR
|
0410009WL006400
|
DEBAJIT PATIR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028379
|
|
DEBAJIT PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-008-011/15-A
(Bilmukh)
|
0410009000NRG24070620230107204
|
12/06/2023
|
BHADRA PEGU
|
0410009WL006400
|
BHADRA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028377
|
|
BHADRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-008-012/45-A
(Bilmukh)
|
0410009000NRG24070620230107249
|
12/06/2023
|
HEMARANI KUMBANG
|
0410009WL006400
|
HEMARANI KUMBANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028376
|
|
HEMARANI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHILAMARA
|
AS-10-009-008-012/73-A
(Bilmukh)
|
0410009000NRG24070620230107254
|
12/06/2023
|
NEWTON PATIR
|
0410009WL006400
|
NEWTON PATIR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605028375
|
|
SHRI NEWTON PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-008-014/112-C
(Bilmukh)
|
0410009000NRG24070620230107259
|
12/06/2023
|
HEMANTA MILI
|
0410009WL006400
|
HEMANTA MILI
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605028373
|
|
HEMANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|