|
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-10-009-006-003/14-A
(Subansiri)
|
0410009000NRG23161220220391931
|
19/12/2022
|
DAMANACHING MEDAK
|
0410009WL024567
|
DAMANACHING MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784407
|
|
Mr. DAMANCHING MEDAK
|
INDIAN BANK(607105)
|
|
2
|
GHILAMARA
|
AS-10-009-006-003/46-D
(Subansiri)
|
0410009000NRG23161220220391976
|
19/12/2022
|
MATILAL MEDAK
|
0410009WL024567
|
MATILAL MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784406
|
|
Shri Matilal Medak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-003/33-C
(Subansiri)
|
0410009000NRG23161220220391953
|
19/12/2022
|
MONUJ MEDAK
|
0410009WL024567
|
MONUJ MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784395
|
|
MANUJ MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-006-013/64
(Subansiri)
|
0410009000NRG23161220220392018
|
19/12/2022
|
KONENG MEDAK
|
0410009WL024567
|
KONENG MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784396
|
|
KONENG MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-006-003/16-B
(Subansiri)
|
0410009000NRG23161220220391933
|
19/12/2022
|
JUN MEDAK
|
0410009WL024567
|
JUN MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784397
|
|
MRS JUNKUMARI POLENG MEDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-006-003/23-B
(Subansiri)
|
0410009000NRG23161220220391944
|
19/12/2022
|
HIRA KANTA MEDAK
|
0410009WL024567
|
HIRA KANTA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784398
|
|
MR HIRA KANTA MEDAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHILAMARA
|
AS-10-009-006-003/23-B
(Subansiri)
|
0410009000NRG23161220220391943
|
19/12/2022
|
ROSHMI MEDAK
|
0410009WL024567
|
ROSHMI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784403
|
|
MRS ROSHMI NARAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHILAMARA
|
AS-10-009-006-003/27-A
(Subansiri)
|
0410009000NRG23161220220391947
|
19/12/2022
|
MANASH PRATIM MEDAK
|
0410009WL024567
|
MANASH PRATIM MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784404
|
|
MR MANASH PRATIM MEDAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHILAMARA
|
AS-10-009-006-003/32-C
(Subansiri)
|
0410009000NRG23161220220391950
|
19/12/2022
|
Chenilata Medak
|
0410009WL024567
|
Chenilata Medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085784401
|
|
CHENILATA MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-006-003/33-D
(Subansiri)
|
0410009000NRG23161220220391954
|
19/12/2022
|
BULBULI MEDAK
|
0410009WL024567
|
BULBULI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784405
|
|
BULBULI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-006-003/47
(Subansiri)
|
0410009000NRG23161220220391979
|
19/12/2022
|
Miss. JARNA MEDAK
|
0410009WL024567
|
Miss. JARNA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784402
|
|
JARNA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-006-003/56-B
(Subansiri)
|
0410009000NRG23161220220391986
|
19/12/2022
|
MRIDUPABAN KULI
|
0410009WL024567
|
MRIDUPABAN KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784399
|
|
Shri Mridupaban Kuli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHILAMARA
|
AS-10-009-006-007/12-C
(Subansiri)
|
0410009000NRG23161220220392007
|
19/12/2022
|
BATYANARAYAN KAMAN
|
0410009WL024567
|
BATYANARAYAN KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784400
|
|
BATYANARAYAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|