|
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
|
RONGKHANG
|
AS-19-006-001-102/147
()
|
0419006000NRG23261020220263451
|
26/10/2022
|
Rekha Devi
|
0419006WL017934
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029112
|
|
Rekha Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-257/108
()
|
0419006000NRG23261020220263444
|
26/10/2022
|
Gopal Chauhan
|
0419006WL017933
|
Gopal Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029111
|
|
Gopal Chauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-257/108
()
|
0419006000NRG23261020220263443
|
26/10/2022
|
Phulmati Devi
|
0419006WL017933
|
Phulmati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029110
|
|
Phulmati Devi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-282/191
()
|
0419006000NRG23261020220263445
|
26/10/2022
|
Sangita Devi
|
0419006WL017933
|
Sangita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029109
|
|
Sangita Devi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-446/125
()
|
0419006000NRG23261020220263447
|
26/10/2022
|
Eswar Nath Chauhan
|
0419006WL017933
|
Eswar Nath Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029106
|
|
Eswar Nath Chauhan
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-446/135
()
|
0419006000NRG23261020220263453
|
26/10/2022
|
Chandra Bahadur Gurung
|
0419006WL017934
|
Chandra Bahadur Gurung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029107
|
|
Chandra Bahadur Gurung
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-498/58
()
|
0419006000NRG23261020220263456
|
26/10/2022
|
Motilal Chauhan
|
0419006WL017934
|
Motilal Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029113
|
|
Motilal Chauhan
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-581/187
()
|
0419006000NRG23261020220263458
|
26/10/2022
|
Jhana Malakar
|
0419006WL017935
|
Jhana Malakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029108
|
|
Jhana Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-242/45
()
|
0419006000NRG23261020220263457
|
26/10/2022
|
Sipahi Mahanto
|
0419006WL017935
|
Sipahi Mahanto
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029122
|
|
Sipahi Mahanto
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-498/54
()
|
0419006000NRG23261020220263454
|
26/10/2022
|
Kalawati Devi
|
0419006WL017934
|
Kalawati Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029117
|
|
Kalawati Devi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-498/58
()
|
0419006000NRG23261020220263455
|
26/10/2022
|
Lilauti Devi
|
0419006WL017934
|
Lilauti Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029116
|
|
Lilauti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-059/192
()
|
0419006000NRG23261020220263450
|
26/10/2022
|
Premchand Shah
|
0419006WL017934
|
Premchand Shah
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029114
|
|
MR PREM CHAND SHAH
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-138/93
()
|
0419006000NRG23261020220263452
|
26/10/2022
|
Durgawati Devi
|
0419006WL017934
|
Durgawati Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029120
|
|
MRS DURGAWATI DEVI
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-316/245
()
|
0419006000NRG23261020220263446
|
26/10/2022
|
Geeta Thakur
|
0419006WL017933
|
Geeta Thakur
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029121
|
|
MRS GEETA THAKUR
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-446/128
()
|
0419006000NRG23261020220263448
|
26/10/2022
|
Bechu Chauhan
|
0419006WL017933
|
Bechu Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029119
|
|
MR BECHU CHAUHAN
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-446/129
()
|
0419006000NRG23261020220263449
|
26/10/2022
|
Ramadhar Chauhan
|
0419006WL017933
|
Ramadhar Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029115
|
|
MR RAMADHAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
17
|
RONGKHANG
|
AS-19-006-001-230/175
()
|
0419006000NRG23261020220263420
|
26/10/2022
|
Sunila Marak
|
0419006WL017928
|
Sunila Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029029118
|
|
Sunila Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
2519
|
|
2
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JENKHA
|
5038
|
|
3
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
5038
|
|
4
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAMSAKHANG
|
7557
|
|
5
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
2519
|
|
6
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
5038
|
|
7
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
12595
|
|
8
|
RONGKHANG
|
AS0419006_261022FTO_114270
|
Union Bank of India
|
UBIN0543900
|
TUEMPRENG
|
2519
|