|
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-09-012-007-006/1654
()
|
0409012000NRG24211220230525045
|
21/12/2023
|
Bhupen Teron
|
0409012WL048648
|
Bhupen Teron
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236140948
|
|
BHUPEN TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAKOMATHA
|
AS-09-012-007-006/1697
()
|
0409012000NRG24211220230525047
|
21/12/2023
|
Sanjana Tissopi
|
0409012WL048648
|
Sanjana Tissopi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236140950
|
|
SANJANA TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-007-006/1697
()
|
0409012000NRG24211220230525046
|
21/12/2023
|
Shewali Teronpi
|
0409012WL048648
|
Shewali Teronpi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236140949
|
|
SHEWALI TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-007-006/1707
()
|
0409012000NRG24211220230525048
|
21/12/2023
|
Amfu Teronpi
|
0409012WL048648
|
Amfu Teronpi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236140947
|
|
AMFU TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-007-006/1715
()
|
0409012000NRG24211220230525049
|
21/12/2023
|
Mikanga Fangachu
|
0409012WL048648
|
Mikanga Fangachu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236140946
|
|
MIKANGA FANGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-007-005/2998
()
|
0409012000NRG24211220230525038
|
21/12/2023
|
Dhaniram Rongphar
|
0409012WL048648
|
Dhaniram Rongphar
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236140951
|
|
DHANIRAM RONGPHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-007-006/1650
()
|
0409012000NRG24211220230525044
|
21/12/2023
|
Dhaniram Pangcho
|
0409012WL048648
|
Dhaniram Pangcho
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236140945
|
|
Dhaniram Phangcho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|