|
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-10-009-004-009/31-D
(Barkhamukh)
|
0410009000NRG24270620230164362
|
28/06/2023
|
BIRASON TAID
|
0410009WL009648
|
BIRASON TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557376
|
|
BIRASON TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-013/103-C
(Barkhamukh)
|
0410009000NRG24270620230164366
|
28/06/2023
|
FULPULI TAID
|
0410009WL009648
|
FULPULI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557381
|
|
FULPULI TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-013/117-D
(Barkhamukh)
|
0410009000NRG24270620230164369
|
28/06/2023
|
HUNARAM MILI
|
0410009WL009648
|
HUNARAM MILI
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557375
|
|
HUNARAM MILI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-013/14-C
(Barkhamukh)
|
0410009000NRG24270620230164376
|
28/06/2023
|
DIPTI MILI
|
0410009WL009648
|
DIPTI MILI
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557371
|
|
DIPTI MILI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-013/14-C
(Barkhamukh)
|
0410009000NRG24270620230164375
|
28/06/2023
|
LILAMON NTAID
|
0410009WL009648
|
LILAMON NTAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557370
|
|
LILAMON NTAID
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-013/14-C
(Barkhamukh)
|
0410009000NRG24270620230164374
|
28/06/2023
|
PASANG TAID
|
0410009WL009648
|
PASANG TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557373
|
|
PASANG TAID
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-013/21-B
(Barkhamukh)
|
0410009000NRG24270620230164381
|
28/06/2023
|
ALUGUTI TAID
|
0410009WL009648
|
ALUGUTI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557382
|
|
ALUGUTI TAID
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-013/24-A
(Barkhamukh)
|
0410009000NRG24270620230164382
|
28/06/2023
|
PURNA TAID
|
0410009WL009648
|
PURNA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557372
|
|
PURNA TAID
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-013/97-C
(Barkhamukh)
|
0410009000NRG24270620230164397
|
28/06/2023
|
MAYA PAYENG TAID
|
0410009WL009648
|
MAYA PAYENG TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557374
|
|
MAYA PAYENG TAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-013/99
(Barkhamukh)
|
0410009000NRG24270620230164399
|
28/06/2023
|
BUDBARI TAID
|
0410009WL009648
|
BUDBARI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557384
|
|
BUDBARI TAID
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-013/99
(Barkhamukh)
|
0410009000NRG24270620230164398
|
28/06/2023
|
FALGHUN TAID
|
0410009WL009648
|
FALGHUN TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557383
|
|
FALGHUN TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-004-013/123
(Barkhamukh)
|
0410009000NRG24270620230164371
|
28/06/2023
|
BIPUL TAID
|
0410009WL009648
|
BIPUL TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557378
|
|
MR BIPUL TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-013/123
(Barkhamukh)
|
0410009000NRG24270620230164372
|
28/06/2023
|
NISHARANI PERMEY TAID
|
0410009WL009648
|
NISHARANI PERMEY TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557380
|
|
MS NISHARANI PERMEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-013/45-A
(Barkhamukh)
|
0410009000NRG24270620230164385
|
28/06/2023
|
KAMPI MILI
|
0410009WL009648
|
KAMPI MILI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557377
|
|
MS KAMPI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-004-013/21-B
(Barkhamukh)
|
0410009000NRG24270620230164380
|
28/06/2023
|
RAGU NATH TAID
|
0410009WL009648
|
RAGU NATH TAID
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557379
|
|
MR RAGHU NATH TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-004-013/24-B
(Barkhamukh)
|
0410009000NRG24270620230164383
|
28/06/2023
|
TARUN TAID
|
0410009WL009648
|
TARUN TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283557369
|
|
TARUN TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|