|
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-10-009-004-002/138
(Barkhamukh)
|
0410009000NRG23210520220165607
|
21/05/2022
|
AIKAN TAW
|
0410009WL002947
|
AIKAN TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966902
|
|
AIKANTAW
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/138
(Barkhamukh)
|
0410009000NRG23210520220165608
|
21/05/2022
|
NITAMAI TAW
|
0410009WL002947
|
NITAMAI TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966876
|
|
NITAMAITAW
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-002/24-A
(Barkhamukh)
|
0410009000NRG23210520220165643
|
21/05/2022
|
MADHURIKA MORANG
|
0410009WL002950
|
MADHURIKA MORANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966872
|
|
MADHURIKAMORANG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-005/14
(Barkhamukh)
|
0410009000NRG23210520220165737
|
21/05/2022
|
BILANATH PEGU
|
0410009WL002952
|
BILANATH PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966878
|
|
BILANATHPEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-005/14
(Barkhamukh)
|
0410009000NRG23210520220165736
|
21/05/2022
|
KAYSHALYA PEGU
|
0410009WL002952
|
KAYSHALYA PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966877
|
|
KAYSHALYAPEGU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-008/20-C
(Barkhamukh)
|
0410009000NRG23210520220165612
|
21/05/2022
|
KETEKI KAMAN
|
0410009WL002947
|
KETEKI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966901
|
|
KETEKIKAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-009/14
(Barkhamukh)
|
0410009000NRG23210520220165648
|
21/05/2022
|
BANTI PERMEY
|
0410009WL002950
|
BANTI PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966881
|
|
BANTIPERMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-009/45-D
(Barkhamukh)
|
0410009000NRG23210520220165649
|
21/05/2022
|
GEETA PEGU PANGING
|
0410009WL002950
|
GEETA PEGU PANGING
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966883
|
|
GEETAPEGUPANGING
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-010/136-D
(Barkhamukh)
|
0410009000NRG23210520220165614
|
21/05/2022
|
DIPTI DAS
|
0410009WL002947
|
DIPTI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966874
|
|
DIPTIDAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-010/95
(Barkhamukh)
|
0410009000NRG23210520220165616
|
21/05/2022
|
GITANJALI DAS
|
0410009WL002947
|
GITANJALI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966903
|
|
GITANJALIDAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-010/95
(Barkhamukh)
|
0410009000NRG23210520220165615
|
21/05/2022
|
SARUBHANI DAS
|
0410009WL002947
|
SARUBHANI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966875
|
|
SARUBHANIDAS
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-011/81-B
(Barkhamukh)
|
0410009000NRG23210520220165651
|
21/05/2022
|
PRIYAONKA PAW
|
0410009WL002950
|
PRIYAONKA PAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966882
|
|
PRIYAONKAPAW
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-012/56-A
(Barkhamukh)
|
0410009000NRG23210520220165741
|
21/05/2022
|
AICHA PEGU
|
0410009WL002952
|
AICHA PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966879
|
|
AICHAPEGU
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-012/56-A
(Barkhamukh)
|
0410009000NRG23210520220165742
|
21/05/2022
|
DHARMESWARI PEGU
|
0410009WL002952
|
DHARMESWARI PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966880
|
|
DHARMESWARIPEGU
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-013/106
(Barkhamukh)
|
0410009000NRG23210520220165618
|
21/05/2022
|
KOISHALA PAYENG
|
0410009WL002947
|
KOISHALA PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966873
|
|
KOISHALAPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-004-002/24-A
(Barkhamukh)
|
0410009000NRG23210520220165644
|
21/05/2022
|
RENU MORANG
|
0410009WL002950
|
RENU MORANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966886
|
|
MS RENU MARANG
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-008/20-C
(Barkhamukh)
|
0410009000NRG23210520220165611
|
21/05/2022
|
KARNESWAR KAMAN
|
0410009WL002947
|
KARNESWAR KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966884
|
|
MR KARNESWAR KAMAN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-009/14
(Barkhamukh)
|
0410009000NRG23210520220165647
|
21/05/2022
|
RAMCHANDRA PERMEY
|
0410009WL002950
|
RAMCHANDRA PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966889
|
|
MR RAMCHANDRA PERAME
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-009/3-D
(Barkhamukh)
|
0410009000NRG23210520220165613
|
21/05/2022
|
LANBEN PAYENG
|
0410009WL002947
|
LANBEN PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966899
|
|
MR LAMBEN PAYENG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-010/95
(Barkhamukh)
|
0410009000NRG23210520220165617
|
21/05/2022
|
BHUGENDRA DAS
|
0410009WL002947
|
BHUGENDRA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966900
|
|
MR BHUGENDRA DAS
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-011/81-B
(Barkhamukh)
|
0410009000NRG23210520220165650
|
21/05/2022
|
CHARU PAWO
|
0410009WL002950
|
CHARU PAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966885
|
|
MR CHARU PAWO
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-013/10-A
(Barkhamukh)
|
0410009000NRG23210520220165653
|
21/05/2022
|
REENA TAID
|
0410009WL002950
|
REENA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966898
|
|
MS REENA TAID
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-013/10-A
(Barkhamukh)
|
0410009000NRG23210520220165652
|
21/05/2022
|
SUNARAM TAID
|
0410009WL002950
|
SUNARAM TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966888
|
|
MS SUNARAM TAID
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-013/106
(Barkhamukh)
|
0410009000NRG23210520220165619
|
21/05/2022
|
RATNESWAR PAYENG
|
0410009WL002947
|
RATNESWAR PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966887
|
|
MR RATNESWAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-004-012/131-B
(Barkhamukh)
|
0410009000NRG23210520220165740
|
21/05/2022
|
JYOTIKA DOLEY
|
0410009WL002952
|
JYOTIKA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966897
|
|
MRS JYOTIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-004-005/14
(Barkhamukh)
|
0410009000NRG23210520220165738
|
21/05/2022
|
JYOTI MADHAB PEGU
|
0410009WL002952
|
JYOTI MADHAB PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966895
|
|
JYOTI MADHAB PEGU
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-005/14
(Barkhamukh)
|
0410009000NRG23210520220165739
|
21/05/2022
|
PURABI PEGU
|
0410009WL002952
|
PURABI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966891
|
|
PURABI PEGU
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-005/21
(Barkhamukh)
|
0410009000NRG23210520220165609
|
21/05/2022
|
AMIYA PEGU
|
0410009WL002947
|
AMIYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966894
|
|
AMIYA PEGU
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-005/21
(Barkhamukh)
|
0410009000NRG23210520220165610
|
21/05/2022
|
GITAMANI PEGU
|
0410009WL002947
|
GITAMANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966892
|
|
GITAMONI PEGU
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-005/4
(Barkhamukh)
|
0410009000NRG23210520220165645
|
21/05/2022
|
JESHMIN PEGU
|
0410009WL002950
|
JESHMIN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966896
|
|
JESHMIN PEGU
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-005/4
(Barkhamukh)
|
0410009000NRG23210520220165646
|
21/05/2022
|
Ranjita Pegu
|
0410009WL002950
|
Ranjita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966890
|
|
RANJITA PEGU
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-012/8-D
(Barkhamukh)
|
0410009000NRG23210520220165743
|
21/05/2022
|
URVASHI PEGU
|
0410009WL002952
|
URVASHI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966893
|
|
URVASHI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|