|
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
|
NEW SANGBAR
|
AS-20-005-001-026/29
()
|
0420005000NRG25230420240000299
|
23/04/2024
|
Borsing Engti
|
0420005WL000079
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821345
|
|
Borsing Engti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NEW SANGBAR
|
AS-20-005-001-026/39
()
|
0420005000NRG25230420240000300
|
23/04/2024
|
Roland Kathar
|
0420005WL000079
|
Roland Kathar
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821347
|
|
Mr. NOLAND KATHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NEW SANGBAR
|
AS-20-005-001-026/41
()
|
0420005000NRG25230420240000301
|
23/04/2024
|
Jostin Terang
|
0420005WL000079
|
Jostin Terang
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821346
|
|
JUTINE TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
4
|
NEW SANGBAR
|
AS-20-005-001-026/49
()
|
0420005000NRG25230420240000302
|
23/04/2024
|
RENSING RONGHANG
|
0420005WL000079
|
RENSING RONGHANG
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821342
|
|
RENSING RONGHANG
|
BANK OF INDIA(508505)
|
|
5
|
NEW SANGBAR
|
AS-20-005-001-026/55
()
|
0420005000NRG25230420240000303
|
23/04/2024
|
Kajor Timungpi
|
0420005WL000079
|
Kajor Timungpi
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821344
|
|
KAJOR TIMUNGPI
|
BANK OF INDIA(508505)
|
|
6
|
NEW SANGBAR
|
AS-20-005-001-026/58
()
|
0420005000NRG25230420240000304
|
23/04/2024
|
Bhopen Phangcho
|
0420005WL000079
|
Bhopen Phangcho
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821337
|
|
BHOPEN PHANGCHO
|
BANK OF INDIA(508505)
|
|
7
|
NEW SANGBAR
|
AS-20-005-001-026/63
()
|
0420005000NRG25230420240000305
|
23/04/2024
|
Mensing Phangcho
|
0420005WL000079
|
Mensing Phangcho
|
00048
|
BKID0005095
|
3486
|
3486
|
Rejected
|
30/04/2024
|
|
3403821343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NEW SANGBAR
|
AS-20-005-001-026/66
()
|
0420005000NRG25230420240000306
|
23/04/2024
|
Rensing Phangcho
|
0420005WL000079
|
Rensing Phangcho
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821341
|
|
RENSING PHANGCHO
|
BANK OF INDIA(508505)
|
|
9
|
NEW SANGBAR
|
AS-20-005-001-026/68
()
|
0420005000NRG25230420240000307
|
23/04/2024
|
Rajen Ronghi
|
0420005WL000079
|
Rajen Ronghi
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821340
|
|
RAJEN RONGHI
|
BANK OF INDIA(508505)
|
|
10
|
NEW SANGBAR
|
AS-20-005-001-026/72
()
|
0420005000NRG25230420240000308
|
23/04/2024
|
Krihsna Hanse
|
0420005WL000079
|
Krihsna Hanse
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821335
|
|
KRISHNA HANSE
|
BANK OF INDIA(508505)
|
|
11
|
NEW SANGBAR
|
AS-20-005-001-026/73
()
|
0420005000NRG25230420240000309
|
23/04/2024
|
Kajir Ronghipi
|
0420005WL000079
|
Kajir Ronghipi
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821339
|
|
KAJIR RONGHIPI
|
BANK OF INDIA(508505)
|
|
12
|
NEW SANGBAR
|
AS-20-005-001-026/76
()
|
0420005000NRG25230420240000310
|
23/04/2024
|
Maipi Durongpi
|
0420005WL000079
|
Maipi Durongpi
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821336
|
|
MAIPI DURONGPI
|
BANK OF INDIA(508505)
|
|
13
|
NEW SANGBAR
|
AS-20-005-001-026/77
()
|
0420005000NRG25230420240000311
|
23/04/2024
|
Gelstorn Kathar
|
0420005WL000079
|
Gelstorn Kathar
|
00048
|
BKID0005095
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821338
|
|
GELSTORN KATHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
14
|
NEW SANGBAR
|
AS-20-005-001-026/28
()
|
0420005000NRG25230420240000298
|
23/04/2024
|
Sarthe Engti
|
0420005WL000079
|
Sarthe Engti
|
00415
|
SBIN0004812
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3403821334
|
|
SARTHE ENGTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48804
|
48804
|
|
|
|
|
|
|
|