|
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-10-009-006-001/15-A
(Subansiri)
|
0410009000NRG23270820220245264
|
31/08/2022
|
BIBEKA NANDA DOLEY
|
0410009WL011331
|
BIBEKA NANDA DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177304
|
|
BIBEKA NANDA DOLEY
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-001/24-B
(Subansiri)
|
0410009000NRG23270820220245271
|
31/08/2022
|
NIBARANI DOLEY
|
0410009WL011331
|
NIBARANI DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177305
|
|
NIBARANI DOLEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-001/29-A
(Subansiri)
|
0410009000NRG23270820220245272
|
31/08/2022
|
POLASH DOLEY
|
0410009WL011331
|
POLASH DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177280
|
|
POLASH DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-001/29-A
(Subansiri)
|
0410009000NRG23270820220245273
|
31/08/2022
|
RINJU MONI DOLEY
|
0410009WL011331
|
RINJU MONI DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177281
|
|
RINJU MONI DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-001/30-C
(Subansiri)
|
0410009000NRG23270820220245285
|
31/08/2022
|
LAKHYA DOLEY
|
0410009WL011332
|
LAKHYA DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177283
|
|
LAKHYA DOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-001/30-C
(Subansiri)
|
0410009000NRG23270820220245286
|
31/08/2022
|
NILIMA DOLEY
|
0410009WL011332
|
NILIMA DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177282
|
|
NILIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-006-001/39-A
(Subansiri)
|
0410009000NRG23270820220245275
|
31/08/2022
|
ANUPRAVA DOLEY
|
0410009WL011331
|
ANUPRAVA DOLEY
|
00354
|
PUNB0063020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177284
|
|
ANUPRAVA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-006-001/12-B
(Subansiri)
|
0410009000NRG23270820220245279
|
31/08/2022
|
BICHITRA DOLEY
|
0410009WL011332
|
BICHITRA DOLEY
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177292
|
|
BICHITRA DOLEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-001/12-B
(Subansiri)
|
0410009000NRG23270820220245280
|
31/08/2022
|
DIPALI DOLEY
|
0410009WL011332
|
DIPALI DOLEY
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177286
|
|
DIPALI DOLEY
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-001/24-B
(Subansiri)
|
0410009000NRG23270820220245270
|
31/08/2022
|
DEBAY DOLEY
|
0410009WL011331
|
DEBAY DOLEY
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177287
|
|
DEBAY DOLEY
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-001/3-A
(Subansiri)
|
0410009000NRG23270820220245284
|
31/08/2022
|
Aneswari Doley
|
0410009WL011332
|
Aneswari Doley
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177303
|
|
Aneswari Doley
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-001/3-A
(Subansiri)
|
0410009000NRG23270820220245283
|
31/08/2022
|
CHATIRAM DOLEY
|
0410009WL011332
|
CHATIRAM DOLEY
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177291
|
|
CHATIRAM DOLEY
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-001/39-A
(Subansiri)
|
0410009000NRG23270820220245274
|
31/08/2022
|
MUNINDRA DOLEY
|
0410009WL011331
|
MUNINDRA DOLEY
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177290
|
|
MUNINDRA DOLEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-001/7-A
(Subansiri)
|
0410009000NRG23270820220245289
|
31/08/2022
|
MANESHWAR DOLEY
|
0410009WL011332
|
MANESHWAR DOLEY
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177289
|
|
MANESHWAR DOLEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-001/7-A
(Subansiri)
|
0410009000NRG23270820220245288
|
31/08/2022
|
PULMAI DOLEY
|
0410009WL011332
|
PULMAI DOLEY
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177285
|
|
PULMAI DOLEY
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-001/7-A
(Subansiri)
|
0410009000NRG23270820220245287
|
31/08/2022
|
Raja Doley
|
0410009WL011332
|
Raja Doley
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177288
|
|
Raja Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-006-001/12-B
(Subansiri)
|
0410009000NRG23270820220245282
|
31/08/2022
|
DIPJYOTI DOLEY
|
0410009WL011332
|
DIPJYOTI DOLEY
|
00354
|
PUNB0125220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177293
|
|
DIPJYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
GHILAMARA
|
AS-10-009-006-001/102
(Subansiri)
|
0410009000NRG23270820220245277
|
31/08/2022
|
PRANJAL KAMAN
|
0410009WL011332
|
PRANJAL KAMAN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177295
|
|
MR PRANJAL KAMAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-001/12-B
(Subansiri)
|
0410009000NRG23270820220245281
|
31/08/2022
|
PRANJAL DOLEY
|
0410009WL011332
|
PRANJAL DOLEY
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177294
|
|
MR PRANJAL DOLEY
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-001/23-A
(Subansiri)
|
0410009000NRG23270820220245267
|
31/08/2022
|
PURABI MILI
|
0410009WL011331
|
PURABI MILI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177298
|
|
MISS PURABI MILI
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-001/23-A
(Subansiri)
|
0410009000NRG23270820220245266
|
31/08/2022
|
UTPAL PEGU
|
0410009WL011331
|
UTPAL PEGU
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177296
|
|
MR UTPAL PEGU
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-001/39-A
(Subansiri)
|
0410009000NRG23270820220245276
|
31/08/2022
|
GANESH SANKAR DOLEY
|
0410009WL011331
|
GANESH SANKAR DOLEY
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177297
|
|
SHRI GONESH SANGKAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-006-001/102
(Subansiri)
|
0410009000NRG23270820220245278
|
31/08/2022
|
BINITA PEGU
|
0410009WL011332
|
BINITA PEGU
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177301
|
|
MRS BINITA PEGU KAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-001/23-A
(Subansiri)
|
0410009000NRG23270820220245265
|
31/08/2022
|
DEBANANDA PEGU
|
0410009WL011331
|
DEBANANDA PEGU
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177299
|
|
AIR COMMODORE DEBANANDA PEGU
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-001/23-A
(Subansiri)
|
0410009000NRG23270820220245268
|
31/08/2022
|
Pratima Pegu
|
0410009WL011331
|
Pratima Pegu
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177302
|
|
MRS PRATIMA PEGU
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-001/24-B
(Subansiri)
|
0410009000NRG23270820220245269
|
31/08/2022
|
RATNESWAR DOLEY
|
0410009WL011331
|
RATNESWAR DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956177300
|
|
MR RATNESHWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|