|
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-19-001-001-410/240221-A
(No Panchayat)
|
0419001000NRG23010820220194368
|
01/08/2022
|
ANIL BORA
|
0419001WL011607
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524891
|
|
ANIL BORA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-410/240221-A
(No Panchayat)
|
0419001000NRG23010820220194369
|
01/08/2022
|
BISHOMONI BORA
|
0419001WL011607
|
BISHOMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524892
|
|
BISHOMONI BORA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-410/240221-A
(No Panchayat)
|
0419001000NRG23010820220194370
|
01/08/2022
|
MOLINA BORA
|
0419001WL011607
|
MOLINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524893
|
|
MOLINA BORA
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-410/240222-A
(No Panchayat)
|
0419001000NRG23010820220194371
|
01/08/2022
|
BISRAM EKKA
|
0419001WL011607
|
BISRAM EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524889
|
|
BISRAM EKKA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-410/240222-A
(No Panchayat)
|
0419001000NRG23010820220194372
|
01/08/2022
|
SILWANTI EKKA
|
0419001WL011607
|
SILWANTI EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524885
|
|
SILWANTI EKKA
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-495/19010
(No Panchayat)
|
0419001000NRG23010820220194375
|
01/08/2022
|
KAHAN TERANGPI
|
0419001WL011607
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524886
|
|
KAHAN TERANGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-572/297005
(No Panchayat)
|
0419001000NRG23010820220194336
|
01/08/2022
|
BASAPI HANSEPI
|
0419001WL011599
|
BASAPI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524887
|
|
BASAPI HANSEPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-572/297005
(No Panchayat)
|
0419001000NRG23010820220194337
|
01/08/2022
|
LALITA KILINGPI
|
0419001WL011599
|
LALITA KILINGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524888
|
|
LALITA KILINGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-572/297010
(No Panchayat)
|
0419001000NRG23010820220194381
|
01/08/2022
|
KAJIR HANSEPI
|
0419001WL011607
|
KAJIR HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524884
|
|
KAJIR HANSEPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-572/297019-C
(No Panchayat)
|
0419001000NRG23010820220194341
|
01/08/2022
|
BASAPI INGTIPI
|
0419001WL011599
|
BASAPI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524890
|
|
BASAPI INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-551/19001
(No Panchayat)
|
0419001000NRG23010820220194332
|
01/08/2022
|
ROHILA BEYPI
|
0419001WL011599
|
ROHILA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524907
|
|
ROHILA BEYPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-551/19005-B
(No Panchayat)
|
0419001000NRG23010820220194333
|
01/08/2022
|
RAKHI RONGPIPI
|
0419001WL011599
|
RAKHI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524908
|
|
RAKHI RONGPIPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-551/19009
(No Panchayat)
|
0419001000NRG23010820220194377
|
01/08/2022
|
GOJEN HANSE
|
0419001WL011607
|
GOJEN HANSE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524909
|
|
GOJEN HANSE
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-551/19013-B
(No Panchayat)
|
0419001000NRG23010820220194335
|
01/08/2022
|
Mrs.MILI HANSEPI
|
0419001WL011599
|
Mrs.MILI HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524910
|
|
Mrs.MILI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-572/297006
(No Panchayat)
|
0419001000NRG23010820220194340
|
01/08/2022
|
BOSON TERANG
|
0419001WL011599
|
BOSON TERANG
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524883
|
|
BOSON TERANG
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-572/297019-C
(No Panchayat)
|
0419001000NRG23010820220194342
|
01/08/2022
|
DEBEN LEKTHE
|
0419001WL011599
|
DEBEN LEKTHE
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524881
|
|
DEBEN LEKTHE
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-572/297019-C
(No Panchayat)
|
0419001000NRG23010820220194343
|
01/08/2022
|
SANGVAI TERONPI
|
0419001WL011599
|
SANGVAI TERONPI
|
00045
|
BARB0DEOPAN
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524882
|
|
SANGVAI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
18
|
BOKAJAN
|
AS-19-001-001-410/240163-D
(No Panchayat)
|
0419001000NRG23010820220194329
|
01/08/2022
|
BIBIYANI KANDULNA
|
0419001WL011599
|
BIBIYANI KANDULNA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524905
|
|
BIBIYANI KANDULNA
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-495/19007-A
(No Panchayat)
|
0419001000NRG23010820220194373
|
01/08/2022
|
KAVE TERANGPI
|
0419001WL011607
|
KAVE TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524902
|
|
KAVE TERANGPI
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-495/19009-A
(No Panchayat)
|
0419001000NRG23010820220194330
|
01/08/2022
|
SIKA TERONPI
|
0419001WL011599
|
SIKA TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524901
|
|
SIKA TERONPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-495/19010
(No Panchayat)
|
0419001000NRG23010820220194374
|
01/08/2022
|
SADHANA ENGTIPI
|
0419001WL011607
|
SADHANA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524900
|
|
SADHANA ENGTIPI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-495/19013-C
(No Panchayat)
|
0419001000NRG23010820220194376
|
01/08/2022
|
RITA TERANGPI
|
0419001WL011607
|
RITA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524903
|
|
RITA TERANGPI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-495/19019
(No Panchayat)
|
0419001000NRG23010820220194331
|
01/08/2022
|
Mr. SARTHE ENGTI
|
0419001WL011599
|
Mr. SARTHE ENGTI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524906
|
|
Mr. SARTHE ENGTI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-551/19011
(No Panchayat)
|
0419001000NRG23010820220194334
|
01/08/2022
|
BASANTI TIMUNGPI
|
0419001WL011599
|
BASANTI TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524904
|
|
BASANTI TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
BOKAJAN
|
AS-19-001-001-410/240163-D
(No Panchayat)
|
0419001000NRG23010820220194328
|
01/08/2022
|
SUNIL KANDULNA
|
0419001WL011599
|
SUNIL KANDULNA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524894
|
|
MR SUNIL KANDULNA
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-551/19013-A
(No Panchayat)
|
0419001000NRG23010820220194378
|
01/08/2022
|
PRITOM TERANG
|
0419001WL011607
|
PRITOM TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524895
|
|
MR PRITOM TERANG
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-572/297006
(No Panchayat)
|
0419001000NRG23010820220194339
|
01/08/2022
|
KACHE LEKTHEPI
|
0419001WL011599
|
KACHE LEKTHEPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524896
|
|
MS KACHE LEKTHEPI
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-572/297010
(No Panchayat)
|
0419001000NRG23010820220194379
|
01/08/2022
|
MONSING RONGPI
|
0419001WL011607
|
MONSING RONGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524897
|
|
MR MONSING RONGPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-572/297010
(No Panchayat)
|
0419001000NRG23010820220194380
|
01/08/2022
|
PRITI TERANGPI
|
0419001WL011607
|
PRITI TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524898
|
|
MRS PRITI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
30
|
BOKAJAN
|
AS-19-001-001-572/297005
(No Panchayat)
|
0419001000NRG23010820220194338
|
01/08/2022
|
HUKUR SING LEKTHE
|
0419001WL011599
|
HUKUR SING LEKTHE
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862524899
|
|
MR HUKUR SING LEKTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JAPARAJAN
|
16030
|
|
2
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
BOKAJAN
|
1603
|
|
3
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
JAPARAJAN
|
4809
|
|
4
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
Bank of Baroda
|
BARB0DEOPAN
|
DEOPANI BR., DIST. KARBI ANGLONG, ASSAM
|
4809
|
|
5
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
BOKAJAN
|
1603
|
|
6
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HIDIPI
|
1603
|
|
7
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JAPARAJAN
|
7786
|
|
8
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
State Bank of India
|
SBIN0002028
|
BOKAJAN
|
7786
|
|
9
|
BOKAJAN
|
AS0419001_010822FTO_71385
|
State Bank of India
|
SBIN0007051
|
BOKAJAN ADB
|
1603
|