|
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-10-009-004-007/94-B
(Barkhamukh)
|
0410009000NRG23251120220365811
|
30/11/2022
|
PAPA KAMAN
|
0410009WL022388
|
PAPA KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879638
|
|
PAPA KAMAN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-007/96-C
(Barkhamukh)
|
0410009000NRG23251120220365812
|
30/11/2022
|
DEVABRAT TAW
|
0410009WL022388
|
DEVABRAT TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879632
|
|
DEVABRAT TAW
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-007/96-C
(Barkhamukh)
|
0410009000NRG23251120220365813
|
30/11/2022
|
MANASHJYOTI TAW
|
0410009WL022388
|
MANASHJYOTI TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879639
|
|
MANASHJYOTI TAW
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-011/152
(Barkhamukh)
|
0410009000NRG23251120220365816
|
30/11/2022
|
JUGAMAYA PAW
|
0410009WL022388
|
JUGAMAYA PAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879634
|
|
JUGAMAYA PAW
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-011/3-A
(Barkhamukh)
|
0410009000NRG23251120220365817
|
30/11/2022
|
Mr. MAL PANYANG
|
0410009WL022388
|
Mr. MAL PANYANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879640
|
|
Mr. MAL PANYANG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-011/3-A
(Barkhamukh)
|
0410009000NRG23251120220365818
|
30/11/2022
|
PACHANTI PANYANG
|
0410009WL022388
|
PACHANTI PANYANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879633
|
|
PACHANTI PANYANG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-011/43
(Barkhamukh)
|
0410009000NRG23251120220365819
|
30/11/2022
|
LUHIT PERMEY
|
0410009WL022388
|
LUHIT PERMEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879642
|
|
LUHIT PERMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG23251120220365822
|
30/11/2022
|
PUNIRMA PANANG
|
0410009WL022388
|
PUNIRMA PANANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879641
|
|
PUNIRMA PANANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-004-007/128-A
(Barkhamukh)
|
0410009000NRG23251120220365810
|
30/11/2022
|
CHAMPAWATI PAWO
|
0410009WL022388
|
CHAMPAWATI PAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879637
|
|
MS CHAMPAWATI PAWO
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-007/128-A
(Barkhamukh)
|
0410009000NRG23251120220365809
|
30/11/2022
|
GUNARAM PAWO
|
0410009WL022388
|
GUNARAM PAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879644
|
|
MR GUNARAM PAWO
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG23251120220365820
|
30/11/2022
|
BIKASH PANYANG
|
0410009WL022388
|
BIKASH PANYANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879635
|
|
MR BIKASH PANYANG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-011/53-B
(Barkhamukh)
|
0410009000NRG23251120220365821
|
30/11/2022
|
PINKURANI PERMEY PANYANG
|
0410009WL022388
|
PINKURANI PERMEY PANYANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879636
|
|
MRS PINKURANI PERMEY PANYANG
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-011/8-A
(Barkhamukh)
|
0410009000NRG23251120220365825
|
30/11/2022
|
BHANI PANYAGN
|
0410009WL022388
|
BHANI PANYAGN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879643
|
|
MS BHANI PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|