|
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-09-012-002-001/1745
()
|
0409012000NRG24160320240610476
|
16/03/2024
|
Rwisumai Daimary
|
0409012WL055898
|
Rwisumai Daimary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935070
|
|
Rwisumai Doimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAKOMATHA
|
AS-09-012-002-001/21242
()
|
0409012000NRG24160320240610477
|
16/03/2024
|
Bidhangsri Basumatary
|
0409012WL055898
|
Bidhangsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
23/04/2024
|
|
3219935062
|
Document Pending for Account Holder turning Major
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-002-001/3855
()
|
0409012000NRG24160320240610479
|
16/03/2024
|
Lauga Basumatary
|
0409012WL055898
|
Lauga Basumatary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935073
|
|
LAUGA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-002-001/3855
()
|
0409012000NRG24160320240610480
|
16/03/2024
|
Miah Basumatary
|
0409012WL055898
|
Miah Basumatary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935075
|
|
MIAH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-002-002/2561
()
|
0409012000NRG24160320240610484
|
16/03/2024
|
Haga daimary
|
0409012WL055898
|
Haga daimary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935072
|
|
HAGA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-002-001/1742
()
|
0409012000NRG24160320240610474
|
16/03/2024
|
mongli MOHILARY
|
0409012WL055898
|
mongli MOHILARY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935066
|
|
MANGLI MAHILARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-002-001/1745
()
|
0409012000NRG24160320240610475
|
16/03/2024
|
Dipen Doimary
|
0409012WL055898
|
Dipen Doimary
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935067
|
|
DIPEN DAIMARI S/O MONGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAKOMATHA
|
AS-09-012-002-001/2211
()
|
0409012000NRG24160320240610478
|
16/03/2024
|
Rinu Goyari
|
0409012WL055898
|
Rinu Goyari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935068
|
|
Rinu Gayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAKOMATHA
|
AS-09-012-002-002/2557
()
|
0409012000NRG24160320240610482
|
16/03/2024
|
PHULESWARI MUCHAHARY
|
0409012WL055898
|
PHULESWARI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935071
|
|
Phuleswari Muchahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAKOMATHA
|
AS-09-012-002-002/2561
()
|
0409012000NRG24160320240610483
|
16/03/2024
|
JAIMATI DAIMARY
|
0409012WL055898
|
JAIMATI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935076
|
|
JAJAMATI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-002-002/3333
()
|
0409012000NRG24160320240610486
|
16/03/2024
|
Gita Daimary
|
0409012WL055898
|
Gita Daimary
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935074
|
|
GITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-002-009/1113
()
|
0409012000NRG24160320240610488
|
16/03/2024
|
Bharati Basumatary
|
0409012WL055898
|
Bharati Basumatary
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935069
|
|
BHARATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
13
|
SAKOMATHA
|
AS-09-012-002-002/2278
()
|
0409012000NRG24160320240610481
|
16/03/2024
|
THANESWAR BASUMATARY
|
0409012WL055898
|
THANESWAR BASUMATARY
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935065
|
|
MR THANESHWAR BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKOMATHA
|
AS-09-012-002-002/2601
()
|
0409012000NRG24160320240610485
|
16/03/2024
|
CHUNUSRI BASUMATARY
|
0409012WL055898
|
CHUNUSRI BASUMATARY
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935063
|
|
CHUNISHRI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAKOMATHA
|
AS-09-012-002-004/3366
()
|
0409012000NRG24160320240610487
|
16/03/2024
|
Damanti
|
0409012WL055898
|
Damanti
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219935064
|
|
MRS DOMONTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|