|
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
|
SAKOMATHA
|
AS-09-012-003-004/24087
()
|
0409012000NRG24171120230462127
|
17/11/2023
|
Bhiram Kathar
|
0409012WL043617
|
Bhiram Kathar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666527524
|
|
BHIRAM KATHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-008/2359
()
|
0409012000NRG24171120230462060
|
17/11/2023
|
kajed tokbipi
|
0409012WL043613
|
kajed tokbipi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666527522
|
|
KAJED TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-008/4035
()
|
0409012000NRG24171120230462063
|
17/11/2023
|
Rabita Rongpipi
|
0409012WL043613
|
Rabita Rongpipi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666527513
|
|
Rabita Rangpipi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-010/18604
()
|
0409012000NRG24171120230462133
|
17/11/2023
|
kadam terangpi
|
0409012WL043617
|
kadam terangpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666527519
|
|
KADAM TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-010/2337
()
|
0409012000NRG24171120230462064
|
17/11/2023
|
Manju Rongpipi
|
0409012WL043613
|
Manju Rongpipi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666527511
|
|
MONJU RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-010/24044
()
|
0409012000NRG24171120230462135
|
17/11/2023
|
Bidarsing sengnar
|
0409012WL043617
|
Bidarsing sengnar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666527516
|
|
BIDARSING SENDNAR W/O JABERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-003-010/24044
()
|
0409012000NRG24171120230462136
|
17/11/2023
|
Shanti Ronghangpi
|
0409012WL043617
|
Shanti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666527521
|
|
SHANTI RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAKOMATHA
|
AS-09-012-003-010/24048
()
|
0409012000NRG24171120230462065
|
17/11/2023
|
Panjuli ronghangpi
|
0409012WL043613
|
Panjuli ronghangpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666527512
|
|
PANJULI RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-003-010/5259
()
|
0409012000NRG24171120230462138
|
17/11/2023
|
Bina Ronghangpi
|
0409012WL043617
|
Bina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9666527523
|
|
BINA RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-003-004/24087
()
|
0409012000NRG24171120230462126
|
17/11/2023
|
Aina Rangpipi
|
0409012WL043617
|
Aina Rangpipi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527517
|
|
AINA RANGPIPI W/O BHIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-003-005/225
()
|
0409012000NRG24171120230462128
|
17/11/2023
|
Kajek Taropi
|
0409012WL043617
|
Kajek Taropi
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666527514
|
|
KAJEK TAROPI C/O LONGKESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-003-010/18413
()
|
0409012000NRG24171120230462132
|
17/11/2023
|
jina takbipi
|
0409012WL043617
|
jina takbipi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527515
|
|
JINA TOKBIPI W/O KAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAKOMATHA
|
AS-09-012-003-010/241259
()
|
0409012000NRG24171120230462137
|
17/11/2023
|
Jina Terangpi
|
0409012WL043617
|
Jina Terangpi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527518
|
|
JINA TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAKOMATHA
|
AS-09-012-003-010/2412668
()
|
0409012000NRG24171120230462067
|
17/11/2023
|
rebika Rangpipi
|
0409012WL043613
|
rebika Rangpipi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527520
|
|
Rebika Rongpipi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
15
|
SAKOMATHA
|
AS-09-012-003-004/40140
()
|
0409012000NRG24171120230462059
|
17/11/2023
|
mr. bijit ronghang
|
0409012WL043613
|
mr. bijit ronghang
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666527509
|
|
BIJIT RONGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAKOMATHA
|
AS-09-012-003-008/54607
()
|
0409012000NRG24171120230462129
|
17/11/2023
|
Aditya Timung
|
0409012WL043617
|
Aditya Timung
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666527510
|
|
ADITYA TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|