|
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
|
DIYUNGBRA
|
AS-20-002-001-130/101
()
|
0420002000NRG25100520240000958
|
10/05/2024
|
Mr. ROBIN NAIDING
|
0420002WL000278
|
Mr. ROBIN NAIDING
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007179
|
|
ROBIN NAIDING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIYUNGBRA
|
AS-20-002-001-130/103
()
|
0420002000NRG25100520240000959
|
10/05/2024
|
ROBILAL JIGDUNG
|
0420002WL000278
|
ROBILAL JIGDUNG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007178
|
|
Mr. ROBILAL JIGDUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIYUNGBRA
|
AS-20-002-001-130/104
()
|
0420002000NRG25100520240000960
|
10/05/2024
|
GOTU HAPILA
|
0420002WL000278
|
GOTU HAPILA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007180
|
|
Mr. GOTU HAPILA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIYUNGBRA
|
AS-20-002-001-130/117
()
|
0420002000NRG25100520240000961
|
10/05/2024
|
ABIT KEMPRAI
|
0420002WL000278
|
ABIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007176
|
|
ABIT KEMPRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIYUNGBRA
|
AS-20-002-001-130/119
()
|
0420002000NRG25100520240000962
|
10/05/2024
|
SUKU NAIDING
|
0420002WL000278
|
SUKU NAIDING
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007177
|
|
SUKU NAIDING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIYUNGBRA
|
AS-20-002-001-130/78
()
|
0420002000NRG25100520240000965
|
10/05/2024
|
JOYMONI KEMPRAI
|
0420002WL000278
|
JOYMONI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007181
|
|
Mr. JOYMONI KEMPRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DIYUNGBRA
|
AS-20-002-001-130/94
()
|
0420002000NRG25100520240000966
|
10/05/2024
|
PONIT KEMPRAI
|
0420002WL000278
|
PONIT KEMPRAI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007182
|
|
Mr. PONIT KEMPRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
8
|
DIYUNGBRA
|
AS-20-002-001-130/126
()
|
0420002000NRG25100520240000963
|
10/05/2024
|
SANDINI KEMPRAI
|
0420002WL000278
|
SANDINI KEMPRAI
|
00048
|
BKID0005054
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007175
|
|
SANDINI KEMPRAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
9
|
DIYUNGBRA
|
AS-20-002-001-130/129
()
|
0420002000NRG25100520240000964
|
10/05/2024
|
BIKANTA LONGMAILAI
|
0420002WL000278
|
BIKANTA LONGMAILAI
|
00415
|
SBIN0006277
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044007174
|
|
BIKANTA LONGMAILAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15687
|
15687
|
|
|
|
|
|
|
|