|
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
|
BOKAJAN
|
AS-19-001-001-028/345055
(No Panchayat)
|
0419001000NRG23310320230363397
|
31/03/2023
|
ROSMI RONGPHARPI
|
0419001WL030379
|
ROSMI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793464
|
|
ROSMI RONGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOKAJAN
|
AS-19-001-001-028/345069
(No Panchayat)
|
0419001000NRG23310320230363407
|
31/03/2023
|
IRIN RONGPIPI
|
0419001WL030379
|
IRIN RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793468
|
|
IRIN RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOKAJAN
|
AS-19-001-001-526/345067
(No Panchayat)
|
0419001000NRG23310320230363410
|
31/03/2023
|
JOYSING ENGTI
|
0419001WL030379
|
JOYSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793469
|
|
Jaysing Engti
|
BANK OF BARODA(606985)
|
|
4
|
BOKAJAN
|
AS-19-001-001-526/350016-A
(No Panchayat)
|
0419001000NRG23310320230363413
|
31/03/2023
|
Mrs. BINULA ENGTIPI
|
0419001WL030379
|
Mrs. BINULA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793465
|
|
BINULA ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOKAJAN
|
AS-19-001-001-526/350018
(No Panchayat)
|
0419001000NRG23310320230363414
|
31/03/2023
|
BANRE TERANGPI
|
0419001WL030379
|
BANRE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793466
|
|
BANRE TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOKAJAN
|
AS-19-001-001-526/350040-A
(No Panchayat)
|
0419001000NRG23310320230363419
|
31/03/2023
|
Mr. LAKHIRAM KRO
|
0419001WL030379
|
Mr. LAKHIRAM KRO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793470
|
|
LAKHIRAM KRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-526/350040-A
(No Panchayat)
|
0419001000NRG23310320230363420
|
31/03/2023
|
Mr. JULI RONGHANGPI
|
0419001WL030379
|
Mr. JULI RONGHANGPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793467
|
|
JULI RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-028/345061
(No Panchayat)
|
0419001000NRG23310320230363405
|
31/03/2023
|
RATAN INGTI
|
0419001WL030379
|
RATAN INGTI
|
00045
|
BARB0DEOPAN
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793473
|
|
Ratan Ingti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-028/345057
(No Panchayat)
|
0419001000NRG23310320230363399
|
31/03/2023
|
HEMARI LEKTHE
|
0419001WL030379
|
HEMARI LEKTHE
|
00415
|
SBIN0009405
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793471
|
|
MR HEMARI LEKTHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOKAJAN
|
AS-19-001-001-028/345060
(No Panchayat)
|
0419001000NRG23310320230363404
|
31/03/2023
|
ROHILA KILLINGPI
|
0419001WL030379
|
ROHILA KILLINGPI
|
00415
|
SBIN0009405
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793472
|
|
ROHILA KILLINGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|