|
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-10-009-006-004/15-B
(Subansiri)
|
0410009000NRG23040820220227879
|
06/08/2022
|
MAMATA MEDAK
|
0410009WL008620
|
MAMATA MEDAK
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003987
|
|
MAMATA MEDAK
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-004/21
(Subansiri)
|
0410009000NRG23040820220227853
|
06/08/2022
|
Runumai Doley
|
0410009WL008609
|
Runumai Doley
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003989
|
|
Runumai Doley
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-004/21
(Subansiri)
|
0410009000NRG23040820220227852
|
06/08/2022
|
SUNARAM DOLEY
|
0410009WL008609
|
SUNARAM DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003990
|
|
SUNARAM DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-012/4-D
(Subansiri)
|
0410009000NRG23040820220227884
|
06/08/2022
|
NUNU PEGU
|
0410009WL008620
|
NUNU PEGU
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004000
|
|
NUNU PEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-012/86-A
(Subansiri)
|
0410009000NRG23040820220227860
|
06/08/2022
|
REMPI PEGU
|
0410009WL008609
|
REMPI PEGU
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003986
|
|
REMPI PEGU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-012/86-A
(Subansiri)
|
0410009000NRG23040820220227858
|
06/08/2022
|
UTPAL PEGU
|
0410009WL008609
|
UTPAL PEGU
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003988
|
|
UTPAL PEGU
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-019/122
(Subansiri)
|
0410009000NRG23040820220227888
|
06/08/2022
|
Mr. RANJAN MEDAK
|
0410009WL008620
|
Mr. RANJAN MEDAK
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003995
|
|
Mr. RANJAN MEDAK
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-022/80-D
(Subansiri)
|
0410009000NRG23040820220227861
|
06/08/2022
|
SUNIL KAMAN
|
0410009WL008609
|
SUNIL KAMAN
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003985
|
|
SUNIL KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-006-004/25-D
(Subansiri)
|
0410009000NRG23040820220227854
|
06/08/2022
|
Nijumani Doley
|
0410009WL008609
|
Nijumani Doley
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003992
|
|
Nijumani Doley
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-012/39-D
(Subansiri)
|
0410009000NRG23040820220227882
|
06/08/2022
|
MIS MORAMI PEGU
|
0410009WL008620
|
MIS MORAMI PEGU
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004001
|
|
MIS MORAMI PEGU
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-012/50-C
(Subansiri)
|
0410009000NRG23040820220227885
|
06/08/2022
|
SARATSING KUMBANG
|
0410009WL008620
|
SARATSING KUMBANG
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003993
|
|
SARATSING KUMBANG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-016/70-D
(Subansiri)
|
0410009000NRG23040820220227887
|
06/08/2022
|
MANGALI KAMAN
|
0410009WL008620
|
MANGALI KAMAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003999
|
|
MANGALI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-006-012/4-D
(Subansiri)
|
0410009000NRG23040820220227883
|
06/08/2022
|
BRAJENT PEGU
|
0410009WL008620
|
BRAJENT PEGU
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003991
|
|
MR BRAJEN PEGU
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-012/45
(Subansiri)
|
0410009000NRG23040820220227855
|
06/08/2022
|
NIRMALA KUMBANG
|
0410009WL008609
|
NIRMALA KUMBANG
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003994
|
|
MRS NIRMALA KUMBANG
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-012/86-A
(Subansiri)
|
0410009000NRG23040820220227859
|
06/08/2022
|
TEJIMALA REGON
|
0410009WL008609
|
TEJIMALA REGON
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004002
|
|
MISS TEJIMALA REGON
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-019/122
(Subansiri)
|
0410009000NRG23040820220227889
|
06/08/2022
|
DEUTI MEDAK
|
0410009WL008620
|
DEUTI MEDAK
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003997
|
|
MS DEUTI MEDAK
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-019/122
(Subansiri)
|
0410009000NRG23040820220227890
|
06/08/2022
|
RANOJ MEDAK
|
0410009WL008620
|
RANOJ MEDAK
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003996
|
|
MR RANOJ MEDAK
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-022/80-D
(Subansiri)
|
0410009000NRG23040820220227862
|
06/08/2022
|
INDIRA KAMAN
|
0410009WL008609
|
INDIRA KAMAN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920003998
|
|
MS INDIRA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
GHILAMARA
|
AS-10-009-006-012/45
(Subansiri)
|
0410009000NRG23040820220227856
|
06/08/2022
|
AMIYA KUMBANG
|
0410009WL008609
|
AMIYA KUMBANG
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004003
|
|
MR AMIYA KUMBANG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-012/45
(Subansiri)
|
0410009000NRG23040820220227857
|
06/08/2022
|
BINITA KUMBANG
|
0410009WL008609
|
BINITA KUMBANG
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004004
|
|
MRS BINITA PEGU KUMBANG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-016/70-D
(Subansiri)
|
0410009000NRG23040820220227886
|
06/08/2022
|
SUREN KAMAN
|
0410009WL008620
|
SUREN KAMAN
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004005
|
|
MR SUREN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-006-004/15-B
(Subansiri)
|
0410009000NRG23040820220227880
|
06/08/2022
|
Manah Medak
|
0410009WL008620
|
Manah Medak
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004007
|
|
MR MANAH MEDAK
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-012/39-D
(Subansiri)
|
0410009000NRG23040820220227881
|
06/08/2022
|
LALITA DOLEY
|
0410009WL008620
|
LALITA DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920004006
|
|
MRS LALITADOLEY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|