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
|
BOKAJAN
|
AS-19-001-001-221/151038-D (No Panchayat)
|
0419001000NRG23300320230363079
|
30/03/2023
|
KAVE HANSEPI
|
0419001WL030309
|
KAVE HANSEPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493606366
|
|
KAVE HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BOKAJAN
|
AS-19-001-001-221/151041-A (No Panchayat)
|
0419001000NRG23300320230362912
|
30/03/2023
|
RANI RONGHANGPI
|
0419001WL030291
|
RANI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493606367
|
|
RANI RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BOKAJAN
|
AS-19-001-001-221/171011-A (No Panchayat)
|
0419001000NRG23300320230362915
|
30/03/2023
|
RISO KILLING
|
0419001WL030291
|
RISO KILLING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493606365
|
|
RISO KILING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-221/151040 (No Panchayat)
|
0419001000NRG23300320230362910
|
30/03/2023
|
BASA TOKBIPI
|
0419001WL030291
|
BASA TOKBIPI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493606363
|
|
BASA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
BOKAJAN
|
AS-19-001-001-221/171036-A (No Panchayat)
|
0419001000NRG23300320230362916
|
30/03/2023
|
KAMINI HANSEPI
|
0419001WL030291
|
KAMINI HANSEPI
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493606368
|
|
KAMINI HANSEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-221/151041-A (No Panchayat)
|
0419001000NRG23300320230362911
|
30/03/2023
|
LONGSING KILLING
|
0419001WL030291
|
LONGSING KILLING
|
00415
|
SBIN0002028
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493606364
|
|
LONGSING KILLING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|