|
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-10-009-006-004/22
(Subansiri)
|
0410009000NRG23040820220227908
|
06/08/2022
|
DEBIRAM MEDOK
|
0410009WL008622
|
DEBIRAM MEDOK
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199673
|
|
DEBIRAM MEDOK
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-004/22
(Subansiri)
|
0410009000NRG23040820220227909
|
06/08/2022
|
DIPTI MEDAK
|
0410009WL008622
|
DIPTI MEDAK
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199672
|
|
DIPTI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-004/125-C
(Subansiri)
|
0410009000NRG23040820220227906
|
06/08/2022
|
SUSHILA PEGU
|
0410009WL008622
|
SUSHILA PEGU
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199674
|
|
MRS SUSHILA KUMBANG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-012/86
(Subansiri)
|
0410009000NRG23040820220227913
|
06/08/2022
|
Krishna Pegu
|
0410009WL008622
|
Krishna Pegu
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199676
|
|
MISS KRISHNA PEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-012/86
(Subansiri)
|
0410009000NRG23040820220227912
|
06/08/2022
|
REBOTI PEGU
|
0410009WL008622
|
REBOTI PEGU
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199675
|
|
MRS REVATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-006-004/125-C
(Subansiri)
|
0410009000NRG23040820220227905
|
06/08/2022
|
NABIN KUMBANG
|
0410009WL008622
|
NABIN KUMBANG
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199677
|
|
MR NABIN KUMBANG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-004/125-C
(Subansiri)
|
0410009000NRG23040820220227907
|
06/08/2022
|
RUKMINI KUMBANG
|
0410009WL008622
|
RUKMINI KUMBANG
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199680
|
|
MISS RUKMINI KUMBANG
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-012/35-B
(Subansiri)
|
0410009000NRG23040820220227911
|
06/08/2022
|
Debilata Kumbang
|
0410009WL008622
|
Debilata Kumbang
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199679
|
|
MRS DEBILATA KUMBANG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-012/35-B
(Subansiri)
|
0410009000NRG23040820220227910
|
06/08/2022
|
SAIKIA KUMBANG
|
0410009WL008622
|
SAIKIA KUMBANG
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199678
|
|
MR SAIKIA KUMBANG
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-012/86
(Subansiri)
|
0410009000NRG23040820220227914
|
06/08/2022
|
Niranjan pegu
|
0410009WL008622
|
Niranjan pegu
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916199681
|
|
MR NIRANJAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|