|
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-09-012-007-001/5377
()
|
0409012000NRG24280320240633972
|
28/03/2024
|
Moromi Khodal
|
0409012WL057441
|
Moromi Khodal
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067357
|
|
MOROMI KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-007-009/3715
()
|
0409012000NRG24280320240633966
|
28/03/2024
|
Anima Basumatari
|
0409012WL057440
|
Anima Basumatari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067366
|
|
ANIMA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-007-009/3715
()
|
0409012000NRG24280320240633965
|
28/03/2024
|
Dipali Basumatari
|
0409012WL057440
|
Dipali Basumatari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067369
|
|
DIPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-007-011/2287
()
|
0409012000NRG24280320240633974
|
28/03/2024
|
Chajaba Chachani
|
0409012WL057441
|
Chajaba Chachani
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067371
|
|
SAIBA ORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-007-013/3245
()
|
0409012000NRG24280320240633984
|
28/03/2024
|
Hena Mech
|
0409012WL057443
|
Hena Mech
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067361
|
|
HENA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-007-013/5245
()
|
0409012000NRG24280320240633976
|
28/03/2024
|
Bijana Basumatri
|
0409012WL057441
|
Bijana Basumatri
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067360
|
|
Mrs. Bijana Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKOMATHA
|
AS-09-012-007-013/5772
()
|
0409012000NRG24280320240633971
|
28/03/2024
|
Manuj Basumatary
|
0409012WL057440
|
Manuj Basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067359
|
|
MR MANUJ BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-007-009/3100243
()
|
0409012000NRG24280320240633982
|
28/03/2024
|
Rina Narzary
|
0409012WL057443
|
Rina Narzary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067364
|
|
RINA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-007-009/3797
()
|
0409012000NRG24280320240633977
|
28/03/2024
|
Mira Muchahari
|
0409012WL057442
|
Mira Muchahari
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067370
|
|
MIRA MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAKOMATHA
|
AS-09-012-007-009/3801
()
|
0409012000NRG24280320240633978
|
28/03/2024
|
Pramila Swargiary
|
0409012WL057442
|
Pramila Swargiary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067362
|
|
PRAMILA SWORGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAKOMATHA
|
AS-09-012-007-009/3803
()
|
0409012000NRG24280320240633979
|
28/03/2024
|
Giansri Narzari Doimari
|
0409012WL057442
|
Giansri Narzari Doimari
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067365
|
|
GIYANSRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-007-009/4063
()
|
0409012000NRG24280320240633968
|
28/03/2024
|
Lili Basumatar
|
0409012WL057440
|
Lili Basumatar
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067363
|
|
LILI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAKOMATHA
|
AS-09-012-007-009/4340265
()
|
0409012000NRG24280320240633983
|
28/03/2024
|
Mrs Pratima Basumatary
|
0409012WL057443
|
Mrs Pratima Basumatary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067358
|
|
PRATIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAKOMATHA
|
AS-09-012-007-009/5760228
()
|
0409012000NRG24280320240633970
|
28/03/2024
|
Ahila Basumatary
|
0409012WL057440
|
Ahila Basumatary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067368
|
|
AHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAKOMATHA
|
AS-09-012-007-009/797
()
|
0409012000NRG24280320240633980
|
28/03/2024
|
Mina Kalandi
|
0409012WL057442
|
Mina Kalandi
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Rejected
|
19/04/2024
|
|
3105067367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
16
|
SAKOMATHA
|
AS-09-012-007-012/45415
()
|
0409012000NRG24280320240633981
|
28/03/2024
|
Deepa Mech
|
0409012WL057442
|
Deepa Mech
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067354
|
|
DEEPA MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAKOMATHA
|
AS-09-012-007-013/3963
()
|
0409012000NRG24280320240633988
|
28/03/2024
|
TAPAN MARAK
|
0409012WL057443
|
TAPAN MARAK
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067355
|
|
Mr. Tapan Marak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
18
|
SAKOMATHA
|
AS-09-012-007-013/3537
()
|
0409012000NRG24280320240633985
|
28/03/2024
|
Monin Doimari
|
0409012WL057443
|
Monin Doimari
|
00176
|
IDIB000B196
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067356
|
|
Mr. Monim Daimari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
19
|
SAKOMATHA
|
AS-09-012-007-009/1180
()
|
0409012000NRG24280320240633973
|
28/03/2024
|
Manai Daimary
|
0409012WL057441
|
Manai Daimary
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067350
|
|
MANAI DAIMARY
|
CANARA BANK(508532)
|
|
20
|
SAKOMATHA
|
AS-09-012-007-009/2263
()
|
0409012000NRG24280320240633964
|
28/03/2024
|
Mrs. Apna Pantanti
|
0409012WL057440
|
Mrs. Apna Pantanti
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067347
|
|
APNA URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAKOMATHA
|
AS-09-012-007-009/3715
()
|
0409012000NRG24280320240633967
|
28/03/2024
|
Chitra Basumatari
|
0409012WL057440
|
Chitra Basumatari
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067353
|
|
MR CHITRA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKOMATHA
|
AS-09-012-007-009/5135
()
|
0409012000NRG24280320240633969
|
28/03/2024
|
Atul Daimari
|
0409012WL057440
|
Atul Daimari
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067351
|
|
MR ATUL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKOMATHA
|
AS-09-012-007-013/3537
()
|
0409012000NRG24280320240633986
|
28/03/2024
|
Sara Doimari
|
0409012WL057443
|
Sara Doimari
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067349
|
|
SARA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAKOMATHA
|
AS-09-012-007-013/3908
()
|
0409012000NRG24280320240633975
|
28/03/2024
|
Sumita Basumatary
|
0409012WL057441
|
Sumita Basumatary
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067348
|
|
MRS SUMITA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKOMATHA
|
AS-09-012-007-013/3963
()
|
0409012000NRG24280320240633987
|
28/03/2024
|
RUMI MARAK
|
0409012WL057443
|
RUMI MARAK
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3105067352
|
|
RUMI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95200
|
95200
|
|
|
|
|
|
|
|