|
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-10-009-006-012/22-C
(Subansiri)
|
0410009000NRG23300420220081854
|
02/05/2022
|
KARABI KUMBANG
|
0410009WL001318
|
KARABI KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040486
|
|
KARABIKUMBANG
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-012/38-B
(Subansiri)
|
0410009000NRG23300420220081866
|
02/05/2022
|
AMRITI PEGU
|
0410009WL001318
|
AMRITI PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040488
|
|
AMRITIPEGU
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-012/41-D
(Subansiri)
|
0410009000NRG23300420220081869
|
02/05/2022
|
RAJESH KUMBANG
|
0410009WL001318
|
RAJESH KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157040487
|
No Such Account
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-006-012/43-A
(Subansiri)
|
0410009000NRG23300420220081875
|
02/05/2022
|
DEBI KUMBANG
|
0410009WL001318
|
DEBI KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040484
|
|
DEBIKUMBANG
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-012/46
(Subansiri)
|
0410009000NRG23300420220081876
|
02/05/2022
|
TRILOKYA KUMBANG
|
0410009WL001318
|
TRILOKYA KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040483
|
|
TRILOKYAKUMBANG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-012/47-C
(Subansiri)
|
0410009000NRG23300420220081877
|
02/05/2022
|
GANDHI KUMBANG
|
0410009WL001318
|
GANDHI KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040485
|
|
GANDHIKUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-006-012/33-A
(Subansiri)
|
0410009000NRG23300420220081856
|
02/05/2022
|
KUSUM PEGU
|
0410009WL001318
|
KUSUM PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040482
|
|
KUSUMPEGU
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-012/37
(Subansiri)
|
0410009000NRG23300420220081862
|
02/05/2022
|
Bikesh Pegu
|
0410009WL001318
|
Bikesh Pegu
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040481
|
|
BikeshPegu
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-012/37-A
(Subansiri)
|
0410009000NRG23300420220081863
|
02/05/2022
|
JOYMOTI PRGU
|
0410009WL001318
|
JOYMOTI PRGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040480
|
|
JOYMOTIPRGU
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-012/54-B
(Subansiri)
|
0410009000NRG23300420220081881
|
02/05/2022
|
BIRDHAN KUMBANG
|
0410009WL001318
|
BIRDHAN KUMBANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040479
|
|
BIRDHANKUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-012/47-C
(Subansiri)
|
0410009000NRG23300420220081879
|
02/05/2022
|
RAJKUMAR KUMBANG
|
0410009WL001318
|
RAJKUMAR KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040477
|
|
MR RAJKUMAR KUMBANG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-012/54-B
(Subansiri)
|
0410009000NRG23300420220081882
|
02/05/2022
|
MALALI KUMBANG
|
0410009WL001318
|
MALALI KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040478
|
|
MS MALATI KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-006-004/125-C
(Subansiri)
|
0410009000NRG23300420220081848
|
02/05/2022
|
SUSHILA PEGU
|
0410009WL001318
|
SUSHILA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040489
|
|
MRS SUSHILA KUMBANG
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-012/22-C
(Subansiri)
|
0410009000NRG23300420220081855
|
02/05/2022
|
SHARAT KUMBANG
|
0410009WL001318
|
SHARAT KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040491
|
|
MR SHARAT KUMBANG
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-012/34-B
(Subansiri)
|
0410009000NRG23300420220081857
|
02/05/2022
|
DIPANJALI KUMBANG
|
0410009WL001318
|
DIPANJALI KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040476
|
|
MRS DIPANJALI KUMBANG
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-012/34-C
(Subansiri)
|
0410009000NRG23300420220081859
|
02/05/2022
|
Manomati Kumbang
|
0410009WL001318
|
Manomati Kumbang
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040490
|
|
MRS MANOMATI KUMBANG
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-012/38
(Subansiri)
|
0410009000NRG23300420220081865
|
02/05/2022
|
JUNUMAI MILI
|
0410009WL001318
|
JUNUMAI MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040475
|
|
MRS JUNUMAI MILI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-012/38
(Subansiri)
|
0410009000NRG23300420220081864
|
02/05/2022
|
NUMAL MILI
|
0410009WL001318
|
NUMAL MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040471
|
|
MR NUMAL MILI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-012/38-B
(Subansiri)
|
0410009000NRG23300420220081868
|
02/05/2022
|
Mrs. MRIRNALI PEGU
|
0410009WL001318
|
Mrs. MRIRNALI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040473
|
|
MRS MRIRNALI PEGU
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-012/42-B
(Subansiri)
|
0410009000NRG23300420220081871
|
02/05/2022
|
Riya Kumbang
|
0410009WL001318
|
Riya Kumbang
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040474
|
|
MRS RIYA KUMBANG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-012/47-C
(Subansiri)
|
0410009000NRG23300420220081880
|
02/05/2022
|
ANAMIKA KUMBANG
|
0410009WL001318
|
ANAMIKA KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040492
|
|
MR ANAMIKA KUMBANG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-012/55-A
(Subansiri)
|
0410009000NRG23300420220081883
|
02/05/2022
|
JUGAMAYA KUMBANG
|
0410009WL001318
|
JUGAMAYA KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040472
|
|
MRS JUGAMAYA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-006-004/125-C
(Subansiri)
|
0410009000NRG23300420220081847
|
02/05/2022
|
NABIN KUMBANG
|
0410009WL001318
|
NABIN KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040470
|
|
MR NABIN KUMBANG
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-004/28-B
(Subansiri)
|
0410009000NRG23300420220081849
|
02/05/2022
|
BALURAM KUMBANG
|
0410009WL001318
|
BALURAM KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040466
|
|
MR BALORAM KUMBANG
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-004/28-B
(Subansiri)
|
0410009000NRG23300420220081850
|
02/05/2022
|
MIMANI KUMBANG
|
0410009WL001318
|
MIMANI KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040493
|
|
MR MIMANI KUMBANG
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-004/75-C
(Subansiri)
|
0410009000NRG23300420220081853
|
02/05/2022
|
APPEL KUMBANG
|
0410009WL001318
|
APPEL KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040465
|
|
SHRI APPEL KUMBANG
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-004/75-C
(Subansiri)
|
0410009000NRG23300420220081851
|
02/05/2022
|
Chandiram Kumbang
|
0410009WL001318
|
Chandiram Kumbang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040464
|
|
MR CHANDIRAM KUMBANG
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-004/75-C
(Subansiri)
|
0410009000NRG23300420220081852
|
02/05/2022
|
Kekteki Kumbang
|
0410009WL001318
|
Kekteki Kumbang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040497
|
|
MRS KEKTEKI KUMBANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-012/34-C
(Subansiri)
|
0410009000NRG23300420220081858
|
02/05/2022
|
PUNIRAM KUMBANG
|
0410009WL001318
|
PUNIRAM KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040468
|
|
MR PUNIRAM KUMBANG
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-012/35-B
(Subansiri)
|
0410009000NRG23300420220081861
|
02/05/2022
|
Debilata Kumbang
|
0410009WL001318
|
Debilata Kumbang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040498
|
|
MRS DEBILATA KUMBANG
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-012/35-B
(Subansiri)
|
0410009000NRG23300420220081860
|
02/05/2022
|
SAIKIA KUMBANG
|
0410009WL001318
|
SAIKIA KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040469
|
|
MR SAIKIA KUMBANG
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-012/38-B
(Subansiri)
|
0410009000NRG23300420220081867
|
02/05/2022
|
FIRUJ PEGU
|
0410009WL001318
|
FIRUJ PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040496
|
|
MR FIRUJ PEGU
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-012/42-B
(Subansiri)
|
0410009000NRG23300420220081870
|
02/05/2022
|
KUMAL KUMBANG
|
0410009WL001318
|
KUMAL KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040495
|
|
MR NUMAL KUMBANG
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-012/42-D
(Subansiri)
|
0410009000NRG23300420220081872
|
02/05/2022
|
Mohan Kumbang
|
0410009WL001318
|
Mohan Kumbang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040499
|
|
MR MOHAN KUMBANG
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-012/42-D
(Subansiri)
|
0410009000NRG23300420220081873
|
02/05/2022
|
Taramai Kumbang
|
0410009WL001318
|
Taramai Kumbang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040500
|
|
MRS TARAMANI KUMBANG
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-012/43-A
(Subansiri)
|
0410009000NRG23300420220081874
|
02/05/2022
|
MOLARAM KUMBANG
|
0410009WL001318
|
MOLARAM KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040494
|
|
MR MULARAM KUMBANG
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-012/47-C
(Subansiri)
|
0410009000NRG23300420220081878
|
02/05/2022
|
jaya kumbang
|
0410009WL001318
|
jaya kumbang
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040467
|
|
MR GHANHI KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|