|
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-10-009-004-007/95-A
(Barkhamukh)
|
0410009000NRG23090520220114467
|
09/05/2022
|
JAYANTA KAMAN
|
0410009WL002003
|
JAYANTA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724237
|
|
JAYANTAKAMAN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-007/95-A
(Barkhamukh)
|
0410009000NRG23090520220114466
|
09/05/2022
|
PUNYESWARI KAMAN
|
0410009WL002003
|
PUNYESWARI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724233
|
|
PUNYESWARIKAMAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-007/99
(Barkhamukh)
|
0410009000NRG23090520220114468
|
09/05/2022
|
Phulmoti Panyang
|
0410009WL002003
|
Phulmoti Panyang
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724234
|
|
PhulmotiPanyang
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-011/42
(Barkhamukh)
|
0410009000NRG23090520220114485
|
09/05/2022
|
MADHAB KAYNA PERMEY
|
0410009WL002003
|
MADHAB KAYNA PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724232
|
|
MADHABKAYNAPERMEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-011/59
(Barkhamukh)
|
0410009000NRG23090520220114495
|
09/05/2022
|
UHAMAWATI BORANG
|
0410009WL002003
|
UHAMAWATI BORANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724236
|
|
UHAMAWATIBORANG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-011/75-D
(Barkhamukh)
|
0410009000NRG23090520220114506
|
09/05/2022
|
PADMAWATI PERMEY
|
0410009WL002003
|
PADMAWATI PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724231
|
|
PADMAWATIPERMEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-011/78-A
(Barkhamukh)
|
0410009000NRG23090520220114509
|
09/05/2022
|
LAKHINANDAN TAW
|
0410009WL002003
|
LAKHINANDAN TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724235
|
|
LAKHINANDANTAW
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-012/1-B
(Barkhamukh)
|
0410009000NRG23090520220114520
|
09/05/2022
|
MANSI PEGU
|
0410009WL002003
|
MANSI PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724238
|
|
MANSIPEGU
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-014/218
(Barkhamukh)
|
0410009000NRG23090520220114524
|
09/05/2022
|
ANILI TAID
|
0410009WL002003
|
ANILI TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724239
|
|
ANILITAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-014/218
(Barkhamukh)
|
0410009000NRG23090520220114525
|
09/05/2022
|
BUGESWARI TAID
|
0410009WL002003
|
BUGESWARI TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724240
|
|
BUGESWARITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-004-011/36-A
(Barkhamukh)
|
0410009000NRG23090520220114482
|
09/05/2022
|
BRISHTI REKHA PATIR
|
0410009WL002003
|
BRISHTI REKHA PATIR
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724241
|
|
MISS BRISHTIREKHA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-004-007/126-B
(Barkhamukh)
|
0410009000NRG23090520220114452
|
09/05/2022
|
PUTALI PANYANG
|
0410009WL002003
|
PUTALI PANYANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724246
|
|
MS PUTALI PANYANG
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-011/136
(Barkhamukh)
|
0410009000NRG23090520220114477
|
09/05/2022
|
GITANJOLI PANYANG PAW
|
0410009WL002003
|
GITANJOLI PANYANG PAW
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724245
|
|
MS GITANJALI PANYANG PAW
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-011/55
(Barkhamukh)
|
0410009000NRG23090520220114491
|
09/05/2022
|
TUTUMONI YEIN
|
0410009WL002003
|
TUTUMONI YEIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724247
|
|
MS TUTUMANI YEIN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-011/75-C
(Barkhamukh)
|
0410009000NRG23090520220114505
|
09/05/2022
|
HEMANTA PREMEY
|
0410009WL002003
|
HEMANTA PREMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724242
|
|
MR HEMANTA PREMEY
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-011/78-A
(Barkhamukh)
|
0410009000NRG23090520220114510
|
09/05/2022
|
MIMBIR TAWO
|
0410009WL002003
|
MIMBIR TAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724244
|
|
MS MIMBIR TAWO
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-011/89
(Barkhamukh)
|
0410009000NRG23090520220114519
|
09/05/2022
|
RUHINI BIKASH PANYANG
|
0410009WL002003
|
RUHINI BIKASH PANYANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269724243
|
|
MR RUHINI BIKASH PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|