|
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-10-009-006-004/76-C
(Subansiri)
|
0410009000NRG23171220220393486
|
20/12/2022
|
DEBANATH KUMBANG
|
0410009WL024695
|
DEBANATH KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784513
|
|
Debanath Kumbang
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHILAMARA
|
AS-10-009-006-012/10
(Subansiri)
|
0410009000NRG23171220220393495
|
20/12/2022
|
USHARANI PEGU
|
0410009WL024695
|
USHARANI PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784511
|
|
USHARANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-006-012/38-B
(Subansiri)
|
0410009000NRG23171220220393519
|
20/12/2022
|
AMRITI PEGU
|
0410009WL024695
|
AMRITI PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784512
|
|
AMRITI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-006-019/15-D
(Subansiri)
|
0410009000NRG23171220220393539
|
20/12/2022
|
RASHANA MORANG
|
0410009WL024695
|
RASHANA MORANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784501
|
|
RASHNA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-006-012/33-B
(Subansiri)
|
0410009000NRG23171220220393511
|
20/12/2022
|
HEMAWATI PEGU
|
0410009WL024695
|
HEMAWATI PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784500
|
|
HEMAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-006-012/124-A
(Subansiri)
|
0410009000NRG23171220220393497
|
20/12/2022
|
MRIDUL KUMBANG
|
0410009WL024695
|
MRIDUL KUMBANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784502
|
|
Mridul Kumbang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-006-012/12-D
(Subansiri)
|
0410009000NRG23171220220393496
|
20/12/2022
|
ANJALI PEGU
|
0410009WL024695
|
ANJALI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784504
|
|
ANJALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-012/35
(Subansiri)
|
0410009000NRG23171220220393514
|
20/12/2022
|
JILI PEGU
|
0410009WL024695
|
JILI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784503
|
|
JILI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-006-012/36-A
(Subansiri)
|
0410009000NRG23171220220393516
|
20/12/2022
|
PUNIMA DOLEY PEGU
|
0410009WL024695
|
PUNIMA DOLEY PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784507
|
|
PUNIMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-006-012/36-A
(Subansiri)
|
0410009000NRG23171220220393515
|
20/12/2022
|
SUNU PEGU
|
0410009WL024695
|
SUNU PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784505
|
|
CHUNU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-006-012/87
(Subansiri)
|
0410009000NRG23171220220393532
|
20/12/2022
|
DULAR KUMBANG
|
0410009WL024695
|
DULAR KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784506
|
|
DULAR KUMBANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-006-004/12-D
(Subansiri)
|
0410009000NRG23171220220393474
|
20/12/2022
|
MANIMA PEGU
|
0410009WL024695
|
MANIMA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784510
|
|
MRS MANIMA KUMBANG PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHILAMARA
|
AS-10-009-006-004/40-C
(Subansiri)
|
0410009000NRG23171220220393479
|
20/12/2022
|
RUNUMANI KUMBANG
|
0410009WL024695
|
RUNUMANI KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784508
|
|
RUNUMANI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-006-004/47-C
(Subansiri)
|
0410009000NRG23171220220393483
|
20/12/2022
|
UMESH PEGU
|
0410009WL024695
|
UMESH PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085784509
|
|
UMESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|