|
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-10-009-008-004/25-C
(Bilmukh)
|
0410009000NRG23221220220400614
|
27/12/2022
|
TILESWARI KAMAN
|
0410009WL025057
|
TILESWARI KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528280
|
|
TILESWARI KAMAN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-004/9-A
(Bilmukh)
|
0410009000NRG23221220220400622
|
27/12/2022
|
GANDHIRAM KAMAN
|
0410009WL025057
|
GANDHIRAM KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528281
|
|
GANDHIRAM KAMAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-004/9-A
(Bilmukh)
|
0410009000NRG23221220220400621
|
27/12/2022
|
PHUL KUMARI KAMAN
|
0410009WL025057
|
PHUL KUMARI KAMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528282
|
|
PHUL KUMARI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-004/116
(Bilmukh)
|
0410009000NRG23221220220400611
|
27/12/2022
|
Sunijan Kaman
|
0410009WL025057
|
Sunijan Kaman
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528285
|
|
MRS SUNIJAN KAMAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-004/14-D
(Bilmukh)
|
0410009000NRG23221220220400613
|
27/12/2022
|
JUBAI TAID
|
0410009WL025057
|
JUBAI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528284
|
|
MRS JUBAI TAID
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-004/37-D
(Bilmukh)
|
0410009000NRG23221220220400619
|
27/12/2022
|
MOUSUMI MEDAK
|
0410009WL025057
|
MOUSUMI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528283
|
|
MRS MAUSUMI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-008-004/11-A
(Bilmukh)
|
0410009000NRG23221220220400609
|
27/12/2022
|
GHANAKANTA KAMAN
|
0410009WL025057
|
GHANAKANTA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528288
|
|
MR GHANAKANTA KAMAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-004/14-D
(Bilmukh)
|
0410009000NRG23221220220400612
|
27/12/2022
|
BIJOY TAID
|
0410009WL025057
|
BIJOY TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528289
|
|
MR BIJOY TAID
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-004/25-C
(Bilmukh)
|
0410009000NRG23221220220400616
|
27/12/2022
|
ABONTI KAMAN
|
0410009WL025057
|
ABONTI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528293
|
|
MRS ABONTI NARAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-004/25-C
(Bilmukh)
|
0410009000NRG23221220220400615
|
27/12/2022
|
GIRISH KAMAN
|
0410009WL025057
|
GIRISH KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528294
|
|
MR GIRISH KAMAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-004/27-A
(Bilmukh)
|
0410009000NRG23221220220400617
|
27/12/2022
|
MONTIRAM TAID
|
0410009WL025057
|
MONTIRAM TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528292
|
|
MR MANTRIRAM TAID
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-004/27-A
(Bilmukh)
|
0410009000NRG23221220220400618
|
27/12/2022
|
REKADAY TAID
|
0410009WL025057
|
REKADAY TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528291
|
|
MRS REKHADAI TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-004/9-A
(Bilmukh)
|
0410009000NRG23221220220400620
|
27/12/2022
|
RAM CH.KAMAN
|
0410009WL025057
|
RAM CH.KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528290
|
|
MR RAMCHANDRA KAMAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-004/9-D
(Bilmukh)
|
0410009000NRG23221220220400623
|
27/12/2022
|
MAHANANDA KAMAN
|
0410009WL025057
|
MAHANANDA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528287
|
|
MR MAHANANDA KAMAN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-004/9-D
(Bilmukh)
|
0410009000NRG23221220220400624
|
27/12/2022
|
MONALISA KAMAN
|
0410009WL025057
|
MONALISA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528286
|
|
MRS MONALISA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-008-004/114
(Bilmukh)
|
0410009000NRG23221220220400610
|
27/12/2022
|
Kulason Taid
|
0410009WL025057
|
Kulason Taid
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528295
|
|
SHRI KULASON TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|