|
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
|
RANI (PART)
|
AS-07-002-001-008/17
(RANI)
|
0407002000NRG25100420240005531
|
10/04/2024
|
Narbin Ingti
|
0407002WL000246
|
Narbin Ingti
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571583
|
|
NARABIN INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANI (PART)
|
AS-07-002-001-008/7
(RANI)
|
0407002000NRG25100420240005536
|
10/04/2024
|
Kanchi Ingti
|
0407002WL000246
|
Kanchi Ingti
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571582
|
|
KANCHI INGTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
RANI (PART)
|
AS-07-002-001-008/1
(RANI)
|
0407002000NRG25100420240005529
|
10/04/2024
|
Mrs. Padumi Rangpi
|
0407002WL000246
|
Mrs. Padumi Rangpi
|
00415
|
SBIN0003776
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571580
|
|
PADUMI RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANI (PART)
|
AS-07-002-001-008/3536
(RANI)
|
0407002000NRG25100420240005533
|
10/04/2024
|
Teran Rongpi
|
0407002WL000246
|
Teran Rongpi
|
00415
|
SBIN0003776
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571579
|
|
TERAN RANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
5
|
RANI (PART)
|
AS-07-002-001-008/3539
(RANI)
|
0407002000NRG25100420240005534
|
10/04/2024
|
Rajen Ingti
|
0407002WL000246
|
Rajen Ingti
|
00462
|
UCBA0001039
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571578
|
|
RAJEN INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
RANI (PART)
|
AS-07-002-001-008/13
(RANI)
|
0407002000NRG25100420240005530
|
10/04/2024
|
Sarajit Ingti
|
0407002WL000246
|
Sarajit Ingti
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571576
|
|
SARAJIT INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANI (PART)
|
AS-07-002-001-008/1711
(RANI)
|
0407002000NRG25100420240005532
|
10/04/2024
|
Upen Rongpe
|
0407002WL000246
|
Upen Rongpe
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571575
|
|
UPEN RONGPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANI (PART)
|
AS-07-002-001-008/5
(RANI)
|
0407002000NRG25100420240005535
|
10/04/2024
|
Kajiram Tumung
|
0407002WL000246
|
Kajiram Tumung
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571574
|
|
KAJIRAM TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANI (PART)
|
AS-07-002-001-025/6
(RANI)
|
0407002000NRG25100420240005538
|
10/04/2024
|
Bapu Rangpi
|
0407002WL000246
|
Bapu Rangpi
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571577
|
|
BAPU RANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
10
|
RANI (PART)
|
AS-07-002-001-025/2
(RANI)
|
0407002000NRG25100420240005537
|
10/04/2024
|
Dibiri Ranghang
|
0407002WL000246
|
Dibiri Ranghang
|
00694
|
NESF0000165
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153571581
|
|
DEBRI RONGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|