|
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-10-009-006-017/54
(Subansiri)
|
0410009000NRG24030620230097682
|
05/06/2023
|
MOHESJUTI KAMAN
|
0410009WL005924
|
MOHESJUTI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418372
|
|
MOHESH JUTI KAMAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHILAMARA
|
AS-10-009-006-019/70-D
(Subansiri)
|
0410009000NRG24030620230097690
|
05/06/2023
|
DIPEN MEDAK
|
0410009WL005924
|
DIPEN MEDAK
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418374
|
|
DIPEN MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-006-019/77-B
(Subansiri)
|
0410009000NRG24030620230097693
|
05/06/2023
|
LALITA MEDAK
|
0410009WL005924
|
LALITA MEDAK
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418373
|
|
LALITA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-006-019/77-B
(Subansiri)
|
0410009000NRG24030620230097692
|
05/06/2023
|
SUNIL MEDAK
|
0410009WL005924
|
SUNIL MEDAK
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418364
|
|
SUNIL MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-006-014/38-B
(Subansiri)
|
0410009000NRG24030620230097670
|
05/06/2023
|
KETEKI KAMAN
|
0410009WL005924
|
KETEKI KAMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418365
|
|
KETEKI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-006-014/38-B
(Subansiri)
|
0410009000NRG24030620230097671
|
05/06/2023
|
RAJKUMAR KAMAN
|
0410009WL005924
|
RAJKUMAR KAMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418366
|
|
RAJKUMAR KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-006-017/14-C
(Subansiri)
|
0410009000NRG24030620230097675
|
05/06/2023
|
RAM PRASAD PANGING
|
0410009WL005924
|
RAM PRASAD PANGING
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418367
|
|
MR RAM PRASAD PANGING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-019/15
(Subansiri)
|
0410009000NRG24030620230097683
|
05/06/2023
|
DILIP MEDOK
|
0410009WL005924
|
DILIP MEDOK
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418371
|
|
DILIP MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-006-019/27-C
(Subansiri)
|
0410009000NRG24030620230097685
|
05/06/2023
|
KARNAJIT KAMAN
|
0410009WL005924
|
KARNAJIT KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418370
|
|
KARNAJIT KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-006-019/80-A
(Subansiri)
|
0410009000NRG24030620230097695
|
05/06/2023
|
MAMANI PAGAG
|
0410009WL005924
|
MAMANI PAGAG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418369
|
|
MAMANI PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-019/80-A
(Subansiri)
|
0410009000NRG24030620230097694
|
05/06/2023
|
DEVA MEDAK
|
0410009WL005924
|
DEVA MEDAK
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490418368
|
|
DEVA MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|