|
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-10-009-004-005/35-A
(Barkhamukh)
|
0410009000NRG24150520230038810
|
16/05/2023
|
TILESWAR DOLEY
|
0410009WL002551
|
TILESWAR DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697391
|
|
TILESWAR DOLEY
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-012/12-D
(Barkhamukh)
|
0410009000NRG24150520230038811
|
16/05/2023
|
JYOCHMI KUMBANG
|
0410009WL002551
|
JYOCHMI KUMBANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697379
|
|
JYOCHMI KUMBANG
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-012/17-A
(Barkhamukh)
|
0410009000NRG24150520230038812
|
16/05/2023
|
RAJESWAR DOLEY
|
0410009WL002551
|
RAJESWAR DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697372
|
|
RAJESWAR DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-012/17-A
(Barkhamukh)
|
0410009000NRG24150520230038813
|
16/05/2023
|
SMITA DOLEY
|
0410009WL002551
|
SMITA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697404
|
|
SMITA DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-012/19-C
(Barkhamukh)
|
0410009000NRG24150520230038816
|
16/05/2023
|
SUMITRA DOLEY
|
0410009WL002551
|
SUMITRA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697380
|
|
SUMITRA DOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-012/2
(Barkhamukh)
|
0410009000NRG24150520230038818
|
16/05/2023
|
PINKU PATIR
|
0410009WL002551
|
PINKU PATIR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697415
|
|
PINKU PATIR
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-012/28
(Barkhamukh)
|
0410009000NRG24150520230038821
|
16/05/2023
|
DINESH PEGU
|
0410009WL002551
|
DINESH PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697401
|
|
DINESH PEGU
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-012/35-D
(Barkhamukh)
|
0410009000NRG24150520230038824
|
16/05/2023
|
DIBYA DOLEY
|
0410009WL002551
|
DIBYA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697400
|
|
DIBYA DOLEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-012/35-D
(Barkhamukh)
|
0410009000NRG24150520230038823
|
16/05/2023
|
MINU DOLEY
|
0410009WL002551
|
MINU DOLEY
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752697403
|
|
MINU DOLEY
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-012/37-C
(Barkhamukh)
|
0410009000NRG24150520230038826
|
16/05/2023
|
HIRANYA DOLEY
|
0410009WL002551
|
HIRANYA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697406
|
|
HIRANYA DOLEY
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-012/37-C
(Barkhamukh)
|
0410009000NRG24150520230038825
|
16/05/2023
|
RAJKHANA DOLEY
|
0410009WL002551
|
RAJKHANA DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697405
|
|
RAJKHANA DOLEY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-012/42-A
(Barkhamukh)
|
0410009000NRG24150520230038830
|
16/05/2023
|
JAYANTA PEGU
|
0410009WL002551
|
JAYANTA PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697417
|
|
JAYANTA PEGU
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-012/43
(Barkhamukh)
|
0410009000NRG24150520230038831
|
16/05/2023
|
HEMA DOLEY
|
0410009WL002551
|
HEMA DOLEY
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752697411
|
|
HEMA DOLEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-012/44-A
(Barkhamukh)
|
0410009000NRG24150520230038832
|
16/05/2023
|
PABITRA PEGU
|
0410009WL002551
|
PABITRA PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697381
|
|
PABITRA PEGU
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-012/50
(Barkhamukh)
|
0410009000NRG24150520230038834
|
16/05/2023
|
BUTUKI TAKU
|
0410009WL002551
|
BUTUKI TAKU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697398
|
|
BUTUKI TAKU
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-012/51
(Barkhamukh)
|
0410009000NRG24150520230038835
|
16/05/2023
|
RAJA KUMBANG
|
0410009WL002551
|
RAJA KUMBANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697390
|
|
RAJA KUMBANG
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-012/51-B
(Barkhamukh)
|
0410009000NRG24150520230038836
|
16/05/2023
|
RUPRANI KUMBANG
|
0410009WL002551
|
RUPRANI KUMBANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697409
|
|
RUPRANI KUMBANG
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-012/53-B
(Barkhamukh)
|
0410009000NRG24150520230038837
|
16/05/2023
|
Neheru Kumbang
|
0410009WL002551
|
Neheru Kumbang
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697388
|
|
Neheru Kumbang
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-012/54-D
(Barkhamukh)
|
0410009000NRG24150520230038838
|
16/05/2023
|
Sangita Kumbang
|
0410009WL002551
|
Sangita Kumbang
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697407
|
|
Sangita Kumbang
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-012/57
(Barkhamukh)
|
0410009000NRG24150520230038839
|
16/05/2023
|
RANE GAM
|
0410009WL002551
|
RANE GAM
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752697382
|
|
RANE GAM
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-012/57-B
(Barkhamukh)
|
0410009000NRG24150520230038840
|
16/05/2023
|
PULMOTI GAM
|
0410009WL002551
|
PULMOTI GAM
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697385
|
|
PULMOTI GAM
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-012/59-A
(Barkhamukh)
|
0410009000NRG24150520230038842
|
16/05/2023
|
Monikanta Kumbang
|
0410009WL002551
|
Monikanta Kumbang
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697410
|
|
Monikanta Kumbang
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-012/60-D
(Barkhamukh)
|
0410009000NRG24150520230038844
|
16/05/2023
|
MITALI KUMBANG
|
0410009WL002551
|
MITALI KUMBANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Rejected
|
20/05/2023
|
|
1752697393
|
Account closed
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-004-012/60-D
(Barkhamukh)
|
0410009000NRG24150520230038845
|
16/05/2023
|
PRITIRAJ KUMBANG
|
0410009WL002551
|
PRITIRAJ KUMBANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697396
|
|
PRITIRAJ KUMBANG
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-012/61
(Barkhamukh)
|
0410009000NRG24150520230038846
|
16/05/2023
|
ANUT DOLEY
|
0410009WL002551
|
ANUT DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697384
|
|
ANUT DOLEY
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-012/61
(Barkhamukh)
|
0410009000NRG24150520230038847
|
16/05/2023
|
BINUD DOLEY
|
0410009WL002551
|
BINUD DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697402
|
|
BINUD DOLEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-012/61
(Barkhamukh)
|
0410009000NRG24150520230038848
|
16/05/2023
|
MANJU DOLEY
|
0410009WL002551
|
MANJU DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697416
|
|
MANJU DOLEY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-012/61-B
(Barkhamukh)
|
0410009000NRG24150520230038849
|
16/05/2023
|
GOGAN KUMBANG
|
0410009WL002551
|
GOGAN KUMBANG
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697414
|
|
GOGAN KUMBANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-012/65-C
(Barkhamukh)
|
0410009000NRG24150520230038852
|
16/05/2023
|
BIPUL DOLEY
|
0410009WL002551
|
BIPUL DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697389
|
|
BIPUL DOLEY
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-012/65-C
(Barkhamukh)
|
0410009000NRG24150520230038853
|
16/05/2023
|
MAMONI DOLEY
|
0410009WL002551
|
MAMONI DOLEY
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752697397
|
|
MAMONI DOLEY
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-012/66
(Barkhamukh)
|
0410009000NRG24150520230038854
|
16/05/2023
|
Janmoni Doley
|
0410009WL002551
|
Janmoni Doley
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697394
|
|
Janmoni Doley
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-012/67-A
(Barkhamukh)
|
0410009000NRG24150520230038855
|
16/05/2023
|
BIDYAWOTI DOLEY
|
0410009WL002551
|
BIDYAWOTI DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697399
|
|
BIDYAWOTI DOLEY
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-012/71-A
(Barkhamukh)
|
0410009000NRG24150520230038862
|
16/05/2023
|
Susmita Kumbang Pegu
|
0410009WL002551
|
Susmita Kumbang Pegu
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697408
|
|
Susmita Kumbang Pegu
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-012/72-B
(Barkhamukh)
|
0410009000NRG24150520230038866
|
16/05/2023
|
DALIMI PEGU
|
0410009WL002551
|
DALIMI PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697392
|
|
DALIMI PEGU
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-012/72-B
(Barkhamukh)
|
0410009000NRG24150520230038865
|
16/05/2023
|
UPEN PEGU
|
0410009WL002551
|
UPEN PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697386
|
|
UPEN PEGU
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-012/73
(Barkhamukh)
|
0410009000NRG24150520230038867
|
16/05/2023
|
BIJURAM PEGU
|
0410009WL002551
|
BIJURAM PEGU
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752697383
|
|
BIJURAM PEGU
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-012/73
(Barkhamukh)
|
0410009000NRG24150520230038868
|
16/05/2023
|
NIVARANI PEGU
|
0410009WL002551
|
NIVARANI PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697395
|
|
NIVARANI PEGU
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-004-012/73-C
(Barkhamukh)
|
0410009000NRG24150520230038869
|
16/05/2023
|
MOHAN PEGU
|
0410009WL002551
|
MOHAN PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697387
|
|
MOHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-004-012/22
(Barkhamukh)
|
0410009000NRG24150520230038820
|
16/05/2023
|
RINKUMONI MILI
|
0410009WL002551
|
RINKUMONI MILI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697378
|
|
MS RINKUMONI MILI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-004-012/42-A
(Barkhamukh)
|
0410009000NRG24150520230038829
|
16/05/2023
|
PRATIMA PEGU
|
0410009WL002551
|
PRATIMA PEGU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697413
|
|
MS PRATIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-004-012/58-D
(Barkhamukh)
|
0410009000NRG24150520230038841
|
16/05/2023
|
RANUJ KUMBANG
|
0410009WL002551
|
RANUJ KUMBANG
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697377
|
|
MR RANUJ KUMBANG
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-004-012/59-D
(Barkhamukh)
|
0410009000NRG24150520230038843
|
16/05/2023
|
PAHARI TAID
|
0410009WL002551
|
PAHARI TAID
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697412
|
|
MRS PAHARI TAID KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-004-012/19-C
(Barkhamukh)
|
0410009000NRG24150520230038817
|
16/05/2023
|
SUNMONI DOLEY
|
0410009WL002551
|
SUNMONI DOLEY
|
00462
|
UCBA0001504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697375
|
|
SUNMONI DOLEY
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-004-012/22
(Barkhamukh)
|
0410009000NRG24150520230038819
|
16/05/2023
|
RAMESH PEGU
|
0410009WL002551
|
RAMESH PEGU
|
00462
|
UCBA0001504
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752697376
|
|
RAMESH PEGU
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-004-012/65-B
(Barkhamukh)
|
0410009000NRG24150520230038851
|
16/05/2023
|
TINA DOLEY
|
0410009WL002551
|
TINA DOLEY
|
00462
|
UCBA0001504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697373
|
|
TINA DOLEY
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-004-012/71-D
(Barkhamukh)
|
0410009000NRG24150520230038864
|
16/05/2023
|
SUMI KUMBANG PEGU
|
0410009WL002551
|
SUMI KUMBANG PEGU
|
00462
|
UCBA0001504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752697374
|
|
SUMI KUMBANG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|