|
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-09-012-002-009/1458
()
|
0409012000NRG24061220230495101
|
06/12/2023
|
Sarsing Bey
|
0409012WL0046487
|
Sarsing Bey
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205798252
|
|
Sarsing Bey
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-011/3593
()
|
0409012000NRG24061220230495106
|
06/12/2023
|
Tulashi Khadal
|
0409012WL0046488
|
Tulashi Khadal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205798246
|
|
Tulashi Khadal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-007-009/797
()
|
0409012000NRG24061220230495108
|
06/12/2023
|
Mina Kalandi
|
0409012WL0046488
|
Mina Kalandi
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205798248
|
|
Mina Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-007-011/26638
()
|
0409012000NRG24061220230495107
|
06/12/2023
|
Sabitri Rangpharpi
|
0409012WL0046488
|
Sabitri Rangpharpi
|
00078
|
CNRB0004252
|
1666
|
1666
|
Rejected
|
07/02/2024
|
|
0205798244
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-002-003/3384
()
|
0409012000NRG24061220230495099
|
06/12/2023
|
Rajish Sahu
|
0409012WL0046487
|
Rajish Sahu
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205798249
|
|
MR RAJISH SAHU
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-003/1300
()
|
0409012000NRG24061220230495104
|
06/12/2023
|
Lily Borah
|
0409012WL0046488
|
Lily Borah
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205798245
|
|
MRS LILY BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-002-003/459
()
|
0409012000NRG24061220230495100
|
06/12/2023
|
Madhu Basumatary
|
0409012WL0046487
|
Madhu Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205798251
|
|
MR MADHU BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-002-011/812
()
|
0409012000NRG24061220230495102
|
06/12/2023
|
Budhu Malar
|
0409012WL0046487
|
Budhu Malar
|
00688
|
FINO0001001
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205798247
|
|
Budhu Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
SAKOMATHA
|
AS-09-012-007-003/1369
()
|
0409012000NRG24061220230495105
|
06/12/2023
|
Maloti Ghassi
|
0409012WL0046488
|
Maloti Ghassi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205798250
|
|
Maloti Ghassi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DOLONGURI
|
3808
|
|
2
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Pabhoi
|
1428
|
|
3
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Pabhoi
|
3808
|
|
4
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
Canara Bank
|
CNRB0004252
|
Biswanath Chariali
|
1666
|
|
5
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
State Bank of India
|
SBIN0002026
|
BISWANATH CHARIALI
|
5712
|
|
6
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
State Bank of India
|
SBIN0012972
|
SOOTEA
|
3332
|
|
7
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
Fino Payments Bank Ltd
|
FINO0001001
|
Shagunbahi BC
|
3808
|
|
8
|
SAKOMATHA
|
AS0409012_061223FTO_205672
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Guwahati
|
1428
|