|
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
|
GHILAMARA
|
AS-10-009-008-011/120-B
(Bilmukh)
|
0410009000NRG24130920230254373
|
14/09/2023
|
APEL KUMBANG
|
0410009WL017844
|
APEL KUMBANG
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670238
|
|
APEL KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHILAMARA
|
AS-10-009-008-011/132-B
(Bilmukh)
|
0410009000NRG24130920230254389
|
14/09/2023
|
LALITA PEGU
|
0410009WL017848
|
LALITA PEGU
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670234
|
|
LALITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-008-011/169-C
(Bilmukh)
|
0410009000NRG24130920230254393
|
14/09/2023
|
SABANI KUMBANG
|
0410009WL017849
|
SABANI KUMBANG
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670245
|
|
SABANI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-008-011/172-B
(Bilmukh)
|
0410009000NRG24130920230254383
|
14/09/2023
|
BABITA DOLEY PEGU
|
0410009WL017846
|
BABITA DOLEY PEGU
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670237
|
|
BABITA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-008-011/176-A
(Bilmukh)
|
0410009000NRG24130920230254379
|
14/09/2023
|
DEVI KUMBANG
|
0410009WL017845
|
DEVI KUMBANG
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670240
|
|
DEVI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-008-011/26-B
(Bilmukh)
|
0410009000NRG24130920230254365
|
14/09/2023
|
BIULI DOLEY
|
0410009WL017841
|
BIULI DOLEY
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670241
|
|
BIULI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-008-011/26-D
(Bilmukh)
|
0410009000NRG24130920230254374
|
14/09/2023
|
KANDURI PEGU
|
0410009WL017844
|
KANDURI PEGU
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670236
|
|
KANDURI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-008-011/32
(Bilmukh)
|
0410009000NRG24130920230254360
|
14/09/2023
|
ANJANA PEGU
|
0410009WL017839
|
ANJANA PEGU
|
00354
|
PUNB0063320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388670239
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-008-011/42
(Bilmukh)
|
0410009000NRG24130920230254366
|
14/09/2023
|
BINITA PEGU
|
0410009WL017841
|
BINITA PEGU
|
00354
|
PUNB0063320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388670235
|
|
BINITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-008-011/70
(Bilmukh)
|
0410009000NRG24130920230254394
|
14/09/2023
|
APLE PEGU
|
0410009WL017849
|
APLE PEGU
|
00354
|
PUNB0063320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388670243
|
|
APEL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-008-011/70
(Bilmukh)
|
0410009000NRG24130920230254395
|
14/09/2023
|
PRAVAWATI KUMBANG
|
0410009WL017849
|
PRAVAWATI KUMBANG
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670246
|
|
PRAVAWATI KUMBANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-008-011/91-A
(Bilmukh)
|
0410009000NRG24130920230254376
|
14/09/2023
|
Runjun Pegu
|
0410009WL017844
|
Runjun Pegu
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670242
|
|
RUNJUN DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-008-011/91-A
(Bilmukh)
|
0410009000NRG24130920230254375
|
14/09/2023
|
Sunil Pegu
|
0410009WL017844
|
Sunil Pegu
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670244
|
|
SUNIL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-008-002/9-A
(Bilmukh)
|
0410009000NRG24130920230254371
|
14/09/2023
|
KULA GOGOI
|
0410009WL017843
|
KULA GOGOI
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670249
|
|
KUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-008-011/32
(Bilmukh)
|
0410009000NRG24130920230254361
|
14/09/2023
|
Prafulla Pegu
|
0410009WL017839
|
Prafulla Pegu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670247
|
|
PRAFULLA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-008-011/170-B
(Bilmukh)
|
0410009000NRG24130920230254358
|
14/09/2023
|
ARSANA SAIKIA
|
0410009WL017838
|
ARSANA SAIKIA
|
00415
|
SBIN0016936
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388670255
|
|
ARCHANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-008-011/172-A
(Bilmukh)
|
0410009000NRG24130920230254391
|
14/09/2023
|
PUNIMA KAMAN
|
0410009WL017848
|
PUNIMA KAMAN
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670252
|
|
PURNIMA KAMAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-008-011/173
(Bilmukh)
|
0410009000NRG24130920230254384
|
14/09/2023
|
SAMELI REGON
|
0410009WL017846
|
SAMELI REGON
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670253
|
|
Sameli Regon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHILAMARA
|
AS-10-009-008-011/173-A
(Bilmukh)
|
0410009000NRG24130920230254363
|
14/09/2023
|
JATIN PEGU
|
0410009WL017840
|
JATIN PEGU
|
00415
|
SBIN0016936
|
476
|
476
|
Processed
|
11/11/2023
|
|
7388670250
|
|
JATIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-008-011/173-D
(Bilmukh)
|
0410009000NRG24130920230254386
|
14/09/2023
|
NIRAMA PEGU
|
0410009WL017847
|
NIRAMA PEGU
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670254
|
|
NIRAMA DOLEY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHILAMARA
|
AS-10-009-008-011/175-B
(Bilmukh)
|
0410009000NRG24130920230254377
|
14/09/2023
|
MONI KUMBANG PEGU
|
0410009WL017845
|
MONI KUMBANG PEGU
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670256
|
|
MRS MONI KUMBANG PEGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHILAMARA
|
AS-10-009-008-011/28-C
(Bilmukh)
|
0410009000NRG24130920230254364
|
14/09/2023
|
MALABATI PEGU
|
0410009WL017840
|
MALABATI PEGU
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670251
|
|
MALABATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-008-011/42
(Bilmukh)
|
0410009000NRG24130920230254367
|
14/09/2023
|
AKSHAY PEGU
|
0410009WL017841
|
AKSHAY PEGU
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
11/11/2023
|
|
7388670248
|
|
SHRI AKSHAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|