|
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-10-009-005-003/1-B
(Mornoi)
|
0410009000NRG24200520230053761
|
22/05/2023
|
RAJU DAS
|
0410009WL003520
|
RAJU DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662181
|
|
Mr. RAJU DAS
|
INDIAN BANK(607105)
|
|
2
|
GHILAMARA
|
AS-10-009-005-003/10-A
(Mornoi)
|
0410009000NRG24200520230053762
|
22/05/2023
|
GULAPI DAS
|
0410009WL003520
|
GULAPI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662200
|
|
Miss. GOBABI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
GHILAMARA
|
AS-10-009-005-003/11-A
(Mornoi)
|
0410009000NRG24200520230053767
|
22/05/2023
|
KANBHAI DAS
|
0410009WL003520
|
KANBHAI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662205
|
|
Mr. KANBHAI DAS
|
INDIAN BANK(607105)
|
|
4
|
GHILAMARA
|
AS-10-009-005-003/18-B
(Mornoi)
|
0410009000NRG24200520230053770
|
22/05/2023
|
BHARAT DAS
|
0410009WL003520
|
BHARAT DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662203
|
|
Mr. BHARAT DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
GHILAMARA
|
AS-10-009-005-003/2-A
(Mornoi)
|
0410009000NRG24200520230053774
|
22/05/2023
|
DIGANTA DAS
|
0410009WL003520
|
DIGANTA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662193
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-005-003/2-A
(Mornoi)
|
0410009000NRG24200520230053775
|
22/05/2023
|
KUNJALATA DAS
|
0410009WL003520
|
KUNJALATA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662185
|
|
Mrs. KUNJALATA DAS
|
INDIAN BANK(607105)
|
|
7
|
GHILAMARA
|
AS-10-009-005-003/2-B
(Mornoi)
|
0410009000NRG24200520230053776
|
22/05/2023
|
KAKAPHULESWARI PHUKAN
|
0410009WL003520
|
KAKAPHULESWARI PHUKAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662198
|
|
KAKAFULESHARI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG24200520230053777
|
22/05/2023
|
RANJIT DAS
|
0410009WL003520
|
RANJIT DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662187
|
|
Mr. RANJIT DAS
|
INDIAN BANK(607105)
|
|
9
|
GHILAMARA
|
AS-10-009-005-003/26-C
(Mornoi)
|
0410009000NRG24200520230053784
|
22/05/2023
|
KAN DAS
|
0410009WL003520
|
KAN DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662206
|
|
Kanau Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHILAMARA
|
AS-10-009-005-003/27-C
(Mornoi)
|
0410009000NRG24200520230053787
|
22/05/2023
|
SHRIMANTA DAS
|
0410009WL003520
|
SHRIMANTA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662190
|
|
Mr. SIMANTA DAS
|
INDIAN BANK(607105)
|
|
11
|
GHILAMARA
|
AS-10-009-005-003/27-D
(Mornoi)
|
0410009000NRG24200520230053790
|
22/05/2023
|
BHANI DAS
|
0410009WL003520
|
BHANI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662182
|
|
BHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-005-003/27-D
(Mornoi)
|
0410009000NRG24200520230053789
|
22/05/2023
|
PHANIDHAR DAS
|
0410009WL003520
|
PHANIDHAR DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662210
|
|
PHANIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-005-003/28
(Mornoi)
|
0410009000NRG24200520230053792
|
22/05/2023
|
INDIRA DAS
|
0410009WL003520
|
INDIRA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662184
|
|
INDIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-005-003/28-A
(Mornoi)
|
0410009000NRG24200520230053794
|
22/05/2023
|
SUMTHIRA DAS
|
0410009WL003520
|
SUMTHIRA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662197
|
|
SUMATHIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-005-003/29-B
(Mornoi)
|
0410009000NRG24200520230053795
|
22/05/2023
|
DAMBARU DAS
|
0410009WL003520
|
DAMBARU DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1876662196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-005-003/35-D
(Mornoi)
|
0410009000NRG24200520230053800
|
22/05/2023
|
NIKUNJA DAS
|
0410009WL003520
|
NIKUNJA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662201
|
|
Mr. NIKUNJA DAS
|
INDIAN BANK(607105)
|
|
17
|
GHILAMARA
|
AS-10-009-005-003/4
(Mornoi)
|
0410009000NRG24200520230053806
|
22/05/2023
|
PREMADA DAS
|
0410009WL003520
|
PREMADA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662189
|
|
PREMADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG24200520230053809
|
22/05/2023
|
KALPANA DAS
|
0410009WL003520
|
KALPANA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662188
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG24200520230053808
|
22/05/2023
|
LAKHINDRA DAS
|
0410009WL003520
|
LAKHINDRA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662194
|
|
Mr. LAKHINDRA DAS
|
INDIAN BANK(607105)
|
|
20
|
GHILAMARA
|
AS-10-009-005-003/40-C
(Mornoi)
|
0410009000NRG24200520230053816
|
22/05/2023
|
KALPANA DAS
|
0410009WL003520
|
KALPANA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662209
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-005-003/40-C
(Mornoi)
|
0410009000NRG24200520230053815
|
22/05/2023
|
NARAKANTA DAS
|
0410009WL003520
|
NARAKANTA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662179
|
|
Mr. NARAKANTA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
GHILAMARA
|
AS-10-009-005-003/41-B
(Mornoi)
|
0410009000NRG24200520230053818
|
22/05/2023
|
CHENIMAI DAS
|
0410009WL003520
|
CHENIMAI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662207
|
|
CHENIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-005-003/43-C
(Mornoi)
|
0410009000NRG24200520230053822
|
22/05/2023
|
JADAB DAS
|
0410009WL003520
|
JADAB DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662202
|
|
Mr. JADAB DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
GHILAMARA
|
AS-10-009-005-003/48-C
(Mornoi)
|
0410009000NRG24200520230053826
|
22/05/2023
|
BITUL DAS
|
0410009WL003520
|
BITUL DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662208
|
|
BITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-005-003/48-D
(Mornoi)
|
0410009000NRG24200520230053829
|
22/05/2023
|
BHURUKI DAS
|
0410009WL003520
|
BHURUKI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662191
|
|
BHURUKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG24200520230053831
|
22/05/2023
|
BUDHIN DAS
|
0410009WL003520
|
BUDHIN DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662195
|
|
BUDHINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG24200520230053832
|
22/05/2023
|
DIPA DAS
|
0410009WL003520
|
DIPA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662178
|
|
DIPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG24200520230053833
|
22/05/2023
|
TULAN DAS
|
0410009WL003520
|
TULAN DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662199
|
|
TULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-005-003/6
(Mornoi)
|
0410009000NRG24200520230053837
|
22/05/2023
|
Prafulla Das
|
0410009WL003520
|
Prafulla Das
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662180
|
|
Mr. PRAFULLA KUMAR DAS
|
INDIAN BANK(607105)
|
|
30
|
GHILAMARA
|
AS-10-009-005-003/8-A
(Mornoi)
|
0410009000NRG24200520230053839
|
22/05/2023
|
SAFARAM DAS
|
0410009WL003520
|
SAFARAM DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Rejected
|
26/05/2023
|
|
1876662192
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-005-003/8-B
(Mornoi)
|
0410009000NRG24200520230053843
|
22/05/2023
|
GOPAL DAS
|
0410009WL003520
|
GOPAL DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662186
|
|
Mr. GOPAL DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
GHILAMARA
|
AS-10-009-005-003/9-A
(Mornoi)
|
0410009000NRG24200520230053844
|
22/05/2023
|
INDIRA DAS
|
0410009WL003520
|
INDIRA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662204
|
|
INDIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-005-003/12
(Mornoi)
|
0410009000NRG24200520230053768
|
22/05/2023
|
DADU DAS
|
0410009WL003520
|
DADU DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876662183
|
|
DADU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|