|
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-09-012-003-005/164
()
|
0409012000NRG24250420230008069
|
25/04/2023
|
Sarhe Ronghangpi
|
0409012WL000945
|
Sarhe Ronghangpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479589425
|
|
SARHE RONGHANGPI W/O LOLIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-008/1191
()
|
0409012000NRG24250420230008063
|
25/04/2023
|
hewali beypi
|
0409012WL000944
|
hewali beypi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479589426
|
|
HEWALI BEYPI WO DHANIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-009/1709
()
|
0409012000NRG24250420230008064
|
25/04/2023
|
Aiti Sengnarpi
|
0409012WL000944
|
Aiti Sengnarpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479589424
|
|
AITI SENGARPI W/O DIJEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-009/1709
()
|
0409012000NRG24250420230008065
|
25/04/2023
|
Dbijen Kro
|
0409012WL000944
|
Dbijen Kro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479589428
|
|
DBIJEN KRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-010/2152
()
|
0409012000NRG24250420230008072
|
25/04/2023
|
charne beypi
|
0409012WL000945
|
charne beypi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479589427
|
|
CHARNE BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-010/5259
()
|
0409012000NRG24250420230008073
|
25/04/2023
|
Bina Ronghangpi
|
0409012WL000945
|
Bina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479589429
|
|
BINA RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-003-004/40023
()
|
0409012000NRG24250420230008061
|
25/04/2023
|
Cheniram Timung
|
0409012WL000944
|
Cheniram Timung
|
00688
|
FINO0001001
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1479589423
|
|
Cheniram Timung
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|