|
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
|
SISSIBORGAON
|
AS-11-004-035-005/306
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287871
|
05/09/2023
|
MRS BINITA MORANG
|
0411004WL024235
|
MRS BINITA MORANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885942
|
|
MRS BINITA MORANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SISSIBORGAON
|
AS-11-004-035-005/461
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287874
|
05/09/2023
|
MR KAMAL DOLEY
|
0411004WL024235
|
MR KAMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885940
|
|
KAMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-035-005/461
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287873
|
05/09/2023
|
MRS RATNABATI DOLEY
|
0411004WL024235
|
MRS RATNABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885939
|
|
RATNABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-035-006/362
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287875
|
05/09/2023
|
HORUMAI PEGU
|
0411004WL024235
|
HORUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885944
|
|
HORUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-035-005/306
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287870
|
05/09/2023
|
Sri Cheken Morang
|
0411004WL024235
|
Sri Cheken Morang
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885941
|
|
CHEKENDAR MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-035-006/366
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287877
|
05/09/2023
|
MRS DHANESWARI DOLEY
|
0411004WL024235
|
MRS DHANESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885943
|
|
DHANESWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-011/536
(Kulajan)
|
0411004000NRG24050920230295090
|
05/09/2023
|
Liza Doley
|
0411004WL024834
|
Liza Doley
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
12/09/2023
|
|
5559885946
|
|
LIZA KARDONG DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-025/131
(Kulajan)
|
0411004000NRG24040920230294783
|
05/09/2023
|
Modhubala Taid
|
0411004WL024806
|
Modhubala Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/09/2023
|
|
5559885945
|
|
MODHUBALA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-035-005/2233
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287869
|
05/09/2023
|
Sri Pabitra Morang
|
0411004WL024235
|
Sri Pabitra Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885938
|
|
PABITRA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-035-006/366
(Ujani Sissi Tangani)
|
0411004000NRG24310820230287878
|
05/09/2023
|
BINA DOLEY
|
0411004WL024235
|
BINA DOLEY
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
12/09/2023
|
|
5559885947
|
|
BINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|