|
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
|
RONGKHANG
|
AS-19-006-001-139/120
()
|
0419006000NRG23270720220190346
|
27/07/2022
|
Jiban Karki
|
0419006WL011281
|
Jiban Karki
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606442
|
|
Jiban Karki
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-182/85
()
|
0419006000NRG23270720220190338
|
27/07/2022
|
Dulal Das
|
0419006WL011280
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606444
|
|
Dulal Das
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-182/92
()
|
0419006000NRG23270720220190339
|
27/07/2022
|
Gita Bosumatary
|
0419006WL011280
|
Gita Bosumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606443
|
|
Gita Bosumatary
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-274/44
()
|
0419006000NRG23270720220190348
|
27/07/2022
|
Gita Devi
|
0419006WL011281
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606441
|
|
Gita Devi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-464/54
()
|
0419006000NRG23270720220190342
|
27/07/2022
|
Joya Dey
|
0419006WL011280
|
Joya Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606445
|
|
Joya Dey
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-464/54
()
|
0419006000NRG23270720220190341
|
27/07/2022
|
Prodip Dey
|
0419006WL011280
|
Prodip Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606453
|
|
Prodip Dey
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-497/164
()
|
0419006000NRG23270720220190343
|
27/07/2022
|
Subhabati Devi
|
0419006WL011280
|
Subhabati Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606446
|
|
Subhabati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
RONGKHANG
|
AS-19-006-001-139/120
()
|
0419006000NRG23270720220190345
|
27/07/2022
|
Lakshmi Devi
|
0419006WL011281
|
Lakshmi Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606449
|
|
Lakshmi Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-182/117
()
|
0419006000NRG23270720220190336
|
27/07/2022
|
Krishna Chaitanya Barbhachari
|
0419006WL011280
|
Krishna Chaitanya Barbhachari
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606451
|
|
Krishna Chaitanya Barbhachari
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-182/85
()
|
0419006000NRG23270720220190337
|
27/07/2022
|
Renu Rani Das
|
0419006WL011280
|
Renu Rani Das
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606450
|
|
Renu Rani Das
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-274/44
()
|
0419006000NRG23270720220190347
|
27/07/2022
|
Sadobraj Chouhan
|
0419006WL011281
|
Sadobraj Chouhan
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606448
|
|
Sadobraj Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-446/130
()
|
0419006000NRG23270720220190340
|
27/07/2022
|
Krana Rai
|
0419006WL011280
|
Krana Rai
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606452
|
|
MR KRANA RAI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-498/129
()
|
0419006000NRG23270720220190344
|
27/07/2022
|
Pushpa Chauhan
|
0419006WL011280
|
Pushpa Chauhan
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862606447
|
|
MR JAY PRAKASH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_270722FTO_68895
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
2290
|
|
2
|
RONGKHANG
|
AS0419006_270722FTO_68895
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JENKHA
|
2290
|
|
3
|
RONGKHANG
|
AS0419006_270722FTO_68895
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAMSAKHANG
|
11450
|
|
4
|
RONGKHANG
|
AS0419006_270722FTO_68895
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
2290
|
|
5
|
RONGKHANG
|
AS0419006_270722FTO_68895
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JENKHA
|
2290
|
|
6
|
RONGKHANG
|
AS0419006_270722FTO_68895
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
4580
|
|
7
|
RONGKHANG
|
AS0419006_270722FTO_68895
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
4580
|