|
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-10-009-004-007/71
(Barkhamukh)
|
0410009000NRG23270420220065609
|
29/04/2022
|
JANESWAR TAW
|
0410009WL001073
|
JANESWAR TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049784
|
|
JANESWARTAW
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-007/84
(Barkhamukh)
|
0410009000NRG23270420220065612
|
29/04/2022
|
Gobin Taw
|
0410009WL001073
|
Gobin Taw
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049817
|
|
GobinTaw
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-007/94-B
(Barkhamukh)
|
0410009000NRG23270420220065614
|
29/04/2022
|
ANJALI TAW KAMAN
|
0410009WL001073
|
ANJALI TAW KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049797
|
|
ANJALITAWKAMAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-007/94-B
(Barkhamukh)
|
0410009000NRG23270420220065615
|
29/04/2022
|
PAPA KAMAN
|
0410009WL001073
|
PAPA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049791
|
|
PAPAKAMAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-007/95-A
(Barkhamukh)
|
0410009000NRG23270420220065617
|
29/04/2022
|
JAYANTA KAMAN
|
0410009WL001073
|
JAYANTA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049788
|
|
JAYANTAKAMAN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-007/95-A
(Barkhamukh)
|
0410009000NRG23270420220065616
|
29/04/2022
|
PUNYESWARI KAMAN
|
0410009WL001073
|
PUNYESWARI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049820
|
|
PUNYESWARIKAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-007/96-C
(Barkhamukh)
|
0410009000NRG23270420220065618
|
29/04/2022
|
DEVABRAT TAW
|
0410009WL001073
|
DEVABRAT TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049824
|
|
DEVABRATTAW
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-007/96-C
(Barkhamukh)
|
0410009000NRG23270420220065619
|
29/04/2022
|
MANASHJYOTI TAW
|
0410009WL001073
|
MANASHJYOTI TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049818
|
|
MANASHJYOTITAW
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-007/97-A
(Barkhamukh)
|
0410009000NRG23270420220065620
|
29/04/2022
|
AMRITPRABHA TAWO
|
0410009WL001073
|
AMRITPRABHA TAWO
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049796
|
|
AMRITPRABHATAWO
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-009/26-A
(Barkhamukh)
|
0410009000NRG23270420220065623
|
29/04/2022
|
PROBAT TAID
|
0410009WL001073
|
PROBAT TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049819
|
|
PROBATTAID
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG23270420220065630
|
29/04/2022
|
JAYANTH PAYENG
|
0410009WL001073
|
JAYANTH PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049792
|
|
JAYANTHPAYENG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG23270420220065631
|
29/04/2022
|
JUSNA PEYENG
|
0410009WL001073
|
JUSNA PEYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049780
|
|
JUSNAPEYENG
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-009/45-C
(Barkhamukh)
|
0410009000NRG23270420220065636
|
29/04/2022
|
LILA PANGING
|
0410009WL001073
|
LILA PANGING
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049781
|
|
LILAPANGING
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-011/100-A
(Barkhamukh)
|
0410009000NRG23270420220065639
|
29/04/2022
|
GAMANI PAYENG
|
0410009WL001073
|
GAMANI PAYENG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049786
|
|
GAMANIPAYENG
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-011/152
(Barkhamukh)
|
0410009000NRG23270420220065643
|
29/04/2022
|
JUGAMAYA PAW
|
0410009WL001073
|
JUGAMAYA PAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049790
|
|
JUGAMAYAPAW
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-011/20-A
(Barkhamukh)
|
0410009000NRG23270420220065645
|
29/04/2022
|
TARULATA TAW
|
0410009WL001073
|
TARULATA TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049795
|
|
TARULATATAW
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-011/3-A
(Barkhamukh)
|
0410009000NRG23270420220065648
|
29/04/2022
|
Mr. MAL PANYANG
|
0410009WL001073
|
Mr. MAL PANYANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049787
|
|
Mr.MALPANYANG
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-011/3-A
(Barkhamukh)
|
0410009000NRG23270420220065650
|
29/04/2022
|
PACHANTI PANYANG
|
0410009WL001073
|
PACHANTI PANYANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049789
|
|
PACHANTIPANYANG
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-011/37-D
(Barkhamukh)
|
0410009000NRG23270420220065652
|
29/04/2022
|
DIPIKA KAMAN
|
0410009WL001073
|
DIPIKA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049816
|
|
DIPIKAKAMAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-011/43
(Barkhamukh)
|
0410009000NRG23270420220065655
|
29/04/2022
|
DAISY PERMEY
|
0410009WL001073
|
DAISY PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049823
|
|
DAISYPERMEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-011/43
(Barkhamukh)
|
0410009000NRG23270420220065654
|
29/04/2022
|
LUHIT PERMEY
|
0410009WL001073
|
LUHIT PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049822
|
|
LUHITPERMEY
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG23270420220065659
|
29/04/2022
|
KATIRAM PANYANG
|
0410009WL001073
|
KATIRAM PANYANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049778
|
|
KATIRAMPANYANG
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG23270420220065660
|
29/04/2022
|
PUNIRMA PANANG
|
0410009WL001073
|
PUNIRMA PANANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049779
|
|
PUNIRMAPANANG
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-011/58-A
(Barkhamukh)
|
0410009000NRG23270420220065666
|
29/04/2022
|
TEJA YEIN
|
0410009WL001073
|
TEJA YEIN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049782
|
|
TEJAYEIN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-011/58-A
(Barkhamukh)
|
0410009000NRG23270420220065665
|
29/04/2022
|
TULSHI YEIN
|
0410009WL001073
|
TULSHI YEIN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049821
|
|
TULSHIYEIN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-011/62
(Barkhamukh)
|
0410009000NRG23270420220065669
|
29/04/2022
|
RAJU NARAH
|
0410009WL001073
|
RAJU NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049793
|
|
RAJUNARAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-011/68-A
(Barkhamukh)
|
0410009000NRG23270420220065673
|
29/04/2022
|
DHARMENDRA NARAH
|
0410009WL001073
|
DHARMENDRA NARAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049794
|
|
DHARMENDRANARAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-011/7-A
(Barkhamukh)
|
0410009000NRG23270420220065676
|
29/04/2022
|
JIBONI PEGU PANYANG
|
0410009WL001073
|
JIBONI PEGU PANYANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049783
|
|
JIBONIPEGUPANYANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-011/78-A
(Barkhamukh)
|
0410009000NRG23270420220065678
|
29/04/2022
|
LAKHINANDAN TAW
|
0410009WL001073
|
LAKHINANDAN TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049785
|
|
LAKHINANDANTAW
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-011/81-A
(Barkhamukh)
|
0410009000NRG23270420220065682
|
29/04/2022
|
MRINALI PAW
|
0410009WL001073
|
MRINALI PAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049825
|
|
MRINALIPAW
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-018/26-C
(Barkhamukh)
|
0410009000NRG23270420220065688
|
29/04/2022
|
KILIP MILI PERMEY
|
0410009WL001073
|
KILIP MILI PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049798
|
|
KILIPMILIPERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-004-007/128-A
(Barkhamukh)
|
0410009000NRG23270420220065605
|
29/04/2022
|
CHAMPAWATI PAWO
|
0410009WL001073
|
CHAMPAWATI PAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049811
|
|
MS CHAMPAWATI PAWO
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-007/128-A
(Barkhamukh)
|
0410009000NRG23270420220065604
|
29/04/2022
|
GUNARAM PAWO
|
0410009WL001073
|
GUNARAM PAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049813
|
|
MR GUNARAM PAWO
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-007/84
(Barkhamukh)
|
0410009000NRG23270420220065613
|
29/04/2022
|
BIKRAM TAWO
|
0410009WL001073
|
BIKRAM TAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049803
|
|
MR BIKRAM TAWO
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-009/25-D
(Barkhamukh)
|
0410009000NRG23270420220065621
|
29/04/2022
|
RAIMON PERMEY
|
0410009WL001073
|
RAIMON PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049815
|
|
MR RAIMON PERMEY
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-009/26-A
(Barkhamukh)
|
0410009000NRG23270420220065624
|
29/04/2022
|
RIMPI PERMEY
|
0410009WL001073
|
RIMPI PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049802
|
|
MS RIMPI PERMEY
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-009/35-D
(Barkhamukh)
|
0410009000NRG23270420220065629
|
29/04/2022
|
DWIGEN PAYENG
|
0410009WL001073
|
DWIGEN PAYENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049807
|
|
MR DWIGEN PAYENG
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-004-009/45-C
(Barkhamukh)
|
0410009000NRG23270420220065637
|
29/04/2022
|
BHABANANDA PANGING
|
0410009WL001073
|
BHABANANDA PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049804
|
|
MR BHABANDA PANGING
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-004-011/14
(Barkhamukh)
|
0410009000NRG23270420220065642
|
29/04/2022
|
DUBITA PERMEY
|
0410009WL001073
|
DUBITA PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049812
|
|
MS DUBITA PERMEY
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG23270420220065657
|
29/04/2022
|
BIKASH PANYANG
|
0410009WL001073
|
BIKASH PANYANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049800
|
|
MR BIKASH PANYANG
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG23270420220065658
|
29/04/2022
|
PINKURANI PERMEY PANYANG
|
0410009WL001073
|
PINKURANI PERMEY PANYANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049801
|
|
MRS PINKURANI PERMEY PANYANG
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-004-011/55
(Barkhamukh)
|
0410009000NRG23270420220065663
|
29/04/2022
|
TUTUMONI YEIN
|
0410009WL001073
|
TUTUMONI YEIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049809
|
|
MS TUTUMANI YEIN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-004-011/61
(Barkhamukh)
|
0410009000NRG23270420220065667
|
29/04/2022
|
LAKHESWAR BARANG
|
0410009WL001073
|
LAKHESWAR BARANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049808
|
|
MR LAKSHESWAR BARANG
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-004-011/75-C
(Barkhamukh)
|
0410009000NRG23270420220065677
|
29/04/2022
|
HEMANTA PREMEY
|
0410009WL001073
|
HEMANTA PREMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049799
|
|
MR HEMANTA PREMEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-004-011/78-A
(Barkhamukh)
|
0410009000NRG23270420220065679
|
29/04/2022
|
MIMBIR TAWO
|
0410009WL001073
|
MIMBIR TAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049805
|
|
MS MIMBIR TAWO
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-004-011/8-A
(Barkhamukh)
|
0410009000NRG23270420220065681
|
29/04/2022
|
BHANI PANYAGN
|
0410009WL001073
|
BHANI PANYAGN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049806
|
|
MS BHANI PANYANG
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-004-018/26-C
(Barkhamukh)
|
0410009000NRG23270420220065687
|
29/04/2022
|
JONARAM PERMEY
|
0410009WL001073
|
JONARAM PERMEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049814
|
|
MR JONARAM PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-004-009/25-D
(Barkhamukh)
|
0410009000NRG23270420220065622
|
29/04/2022
|
BHABANI PANGING
|
0410009WL001073
|
BHABANI PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156049810
|
|
MISS BHABANI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|