|
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-10-009-006-014/4
(Subansiri)
|
0410009000NRG23110720220214195
|
11/07/2022
|
Miss RUNUMAI MILI
|
0410009WL006648
|
Miss RUNUMAI MILI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093790
|
|
Miss RUNUMAI MILI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-014/8-B
(Subansiri)
|
0410009000NRG23110720220214200
|
11/07/2022
|
MANIKA NARAH
|
0410009WL006648
|
MANIKA NARAH
|
00176
|
IDIB000B706
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145093791
|
|
MANIKA NARAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-017/54
(Subansiri)
|
0410009000NRG23110720220214205
|
11/07/2022
|
MOHESJUTI KAMAN
|
0410009WL006649
|
MOHESJUTI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093789
|
|
MOHESJUTI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-006-014/38
(Subansiri)
|
0410009000NRG23110720220214194
|
11/07/2022
|
ANIMA KAMAN
|
0410009WL006648
|
ANIMA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093801
|
|
MS ANIMA KAMAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-014/45-C
(Subansiri)
|
0410009000NRG23110720220214196
|
11/07/2022
|
BIDYADHAR PANGING
|
0410009WL006648
|
BIDYADHAR PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093793
|
|
MR BIDYADHAR PANGING
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-014/45-C
(Subansiri)
|
0410009000NRG23110720220214197
|
11/07/2022
|
INDIRA PANGING
|
0410009WL006648
|
INDIRA PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093792
|
|
MS INDIRA PANGING
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-014/45-C
(Subansiri)
|
0410009000NRG23110720220214199
|
11/07/2022
|
KANGKAN PANGING
|
0410009WL006648
|
KANGKAN PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093800
|
|
MS KANGKAN PANGING
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-014/45-C
(Subansiri)
|
0410009000NRG23110720220214198
|
11/07/2022
|
SURJYA KUMAR PANGING
|
0410009WL006648
|
SURJYA KUMAR PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093797
|
|
MR SURJYAKUMAR PANGING
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-017/44-B
(Subansiri)
|
0410009000NRG23110720220214201
|
11/07/2022
|
BIKRAMSING KAMAN
|
0410009WL006649
|
BIKRAMSING KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093795
|
|
MR BIKROMSING KAMAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-017/5
(Subansiri)
|
0410009000NRG23110720220214202
|
11/07/2022
|
PRUNIMA TAID PANGING
|
0410009WL006649
|
PRUNIMA TAID PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093798
|
|
MS PRUNIMA TEID PANGING
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-017/54
(Subansiri)
|
0410009000NRG23110720220214204
|
11/07/2022
|
DHIMBHA NATH KAMAN
|
0410009WL006649
|
DHIMBHA NATH KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093796
|
|
MR DHIMBHANATH KAMAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-017/54
(Subansiri)
|
0410009000NRG23110720220214203
|
11/07/2022
|
JATIN KAMAN
|
0410009WL006649
|
JATIN KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093794
|
|
MR JATIN KAMAN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-017/59
(Subansiri)
|
0410009000NRG23110720220214206
|
11/07/2022
|
RINJUMONI PANGING
|
0410009WL006649
|
RINJUMONI PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093799
|
|
MS RINJUMONI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|