|
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-09-012-007-002/2948
()
|
0409012000NRG24171120230462041
|
17/11/2023
|
Sunita Karmakar
|
0409012WL043610
|
Sunita Karmakar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421301
|
|
SUNITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-007-002/3653
()
|
0409012000NRG24171120230462084
|
17/11/2023
|
PARESH KONDH
|
0409012WL043616
|
PARESH KONDH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421307
|
|
PORESH KONDHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-007-003/1149
()
|
0409012000NRG24171120230462086
|
17/11/2023
|
Bharati Kandh
|
0409012WL043616
|
Bharati Kandh
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421300
|
|
BHAROTI KONDH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-007-003/1153
()
|
0409012000NRG24171120230462225
|
17/11/2023
|
Dulal Kor
|
0409012WL043629
|
Dulal Kor
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421303
|
|
DULAL KAR
|
CANARA BANK(508532)
|
|
5
|
SAKOMATHA
|
AS-09-012-007-003/1153
()
|
0409012000NRG24171120230462224
|
17/11/2023
|
Kalyani Ker
|
0409012WL043629
|
Kalyani Ker
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421299
|
|
KALYANI KAR
|
UCO BANK(607066)
|
|
6
|
SAKOMATHA
|
AS-09-012-007-003/3744
()
|
0409012000NRG24171120230462145
|
17/11/2023
|
Arothi Kalandi
|
0409012WL043619
|
Arothi Kalandi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421305
|
|
ARATI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-007-013/3435
()
|
0409012000NRG24171120230462150
|
17/11/2023
|
Romila Muchahari
|
0409012WL043619
|
Romila Muchahari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421311
|
|
ROMILA MUCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAKOMATHA
|
AS-09-012-007-013/3607
()
|
0409012000NRG24171120230462203
|
17/11/2023
|
Prio Swargiary
|
0409012WL043625
|
Prio Swargiary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421304
|
|
PRIO SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-007-013/3966
()
|
0409012000NRG24171120230462205
|
17/11/2023
|
Chameli Changma
|
0409012WL043625
|
Chameli Changma
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421309
|
|
CHAMELI CHANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-007-006/1842
()
|
0409012000NRG24171120230462077
|
17/11/2023
|
Jayanti Ekka
|
0409012WL043615
|
Jayanti Ekka
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421306
|
|
JAYANTI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-007-009/3724
()
|
0409012000NRG24171120230462147
|
17/11/2023
|
Sushila Daimari
|
0409012WL043619
|
Sushila Daimari
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421312
|
|
SUSILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-007-013/1990643
()
|
0409012000NRG24171120230462200
|
17/11/2023
|
NAGINI BASUMATARY
|
0409012WL043625
|
NAGINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421302
|
|
NAGINI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAKOMATHA
|
AS-09-012-007-013/2903
()
|
0409012000NRG24171120230462201
|
17/11/2023
|
JAMBI NARZARY
|
0409012WL043625
|
JAMBI NARZARY
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421310
|
|
Mrs. Jambi Narzary
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKOMATHA
|
AS-09-012-007-013/3659
()
|
0409012000NRG24171120230462204
|
17/11/2023
|
LALIT BASUMATARY
|
0409012WL043625
|
LALIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421308
|
|
LALIT BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
15
|
SAKOMATHA
|
AS-09-012-007-013/1990643
()
|
0409012000NRG24171120230462199
|
17/11/2023
|
Alombir Basumatary
|
0409012WL043625
|
Alombir Basumatary
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421298
|
|
Mr. ALAMBIR BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKOMATHA
|
AS-09-012-007-013/3360
()
|
0409012000NRG24171120230462148
|
17/11/2023
|
Sepali Sangma
|
0409012WL043619
|
Sepali Sangma
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421295
|
|
SEPALI SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAKOMATHA
|
AS-09-012-007-013/3435
()
|
0409012000NRG24171120230462149
|
17/11/2023
|
Ajar Singh Muchahari
|
0409012WL043619
|
Ajar Singh Muchahari
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421297
|
|
Mr. Ajar Singh Mushari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKOMATHA
|
AS-09-012-007-013/5787
()
|
0409012000NRG24171120230462048
|
17/11/2023
|
Binita Changma
|
0409012WL043610
|
Binita Changma
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421296
|
|
Mrs. Binita Changma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
19
|
SAKOMATHA
|
AS-09-012-007-001/977
()
|
0409012000NRG24171120230462081
|
17/11/2023
|
Mohan Kondha
|
0409012WL043616
|
Mohan Kondha
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421294
|
|
MOHON KONDHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAKOMATHA
|
AS-09-012-007-013/5251
()
|
0409012000NRG24171120230462151
|
17/11/2023
|
Moromi Narzari
|
0409012WL043619
|
Moromi Narzari
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421293
|
|
MAROMI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAKOMATHA
|
AS-09-012-007-013/820122
()
|
0409012000NRG24171120230462087
|
17/11/2023
|
Jahalal Muchahary
|
0409012WL043616
|
Jahalal Muchahary
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666421292
|
|
Mr. JAHALAL MACHAHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|