|
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
|
ITAKHULI
|
AS-18-006-007-008/104
(LANGKASHI)
|
0418006000NRG23280320230306477
|
28/03/2023
|
Mrs. MOUSUMI MORAN
|
0418006WL029710
|
Mrs. MOUSUMI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535137
|
|
MOUSUMI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-007-008/128
(LANGKASHI)
|
0418006000NRG23280320230306479
|
28/03/2023
|
MINU KHATUWAL MORAN
|
0418006WL029710
|
MINU KHATUWAL MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415535134
|
|
MINU KHATUWAL MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
ITAKHULI
|
AS-18-006-007-008/19
(LANGKASHI)
|
0418006000NRG23280320230306481
|
28/03/2023
|
LALITA MORAN CHUTIA
|
0418006WL029710
|
LALITA MORAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415535138
|
|
LALITA CHUTIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-007-008/23
(LANGKASHI)
|
0418006000NRG23280320230306482
|
28/03/2023
|
MAYA MORAN
|
0418006WL029710
|
MAYA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
N032302F3DA37
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-008/4
(LANGKASHI)
|
0418006000NRG23280320230306484
|
28/03/2023
|
DILIMAI MORAN
|
0418006WL029710
|
DILIMAI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535139
|
|
MRS DILIMAI MORAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITAKHULI
|
AS-18-006-007-025/4
(LANGKASHI)
|
0418006000NRG23280320230306490
|
28/03/2023
|
MOUSUMI MORAN
|
0418006WL029710
|
MOUSUMI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535142
|
|
MOUSUMI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ITAKHULI
|
AS-18-006-007-025/541
(LANGKASHI)
|
0418006000NRG23280320230306493
|
28/03/2023
|
RITAMONI MORAN
|
0418006WL029710
|
RITAMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535135
|
|
RITAMONI MORAN
|
CANARA BANK(508532)
|
|
8
|
ITAKHULI
|
AS-18-006-007-025/62
(LANGKASHI)
|
0418006000NRG23280320230306495
|
28/03/2023
|
JULI MORAN
|
0418006WL029710
|
JULI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415535136
|
|
JULI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
ITAKHULI
|
AS-18-006-007-025/75
(LANGKASHI)
|
0418006000NRG23280320230306496
|
28/03/2023
|
HEMA PARH
|
0418006WL029710
|
HEMA PARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0415535144
|
|
MISS HEMA PARH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITAKHULI
|
AS-18-006-007-025/90
(LANGKASHI)
|
0418006000NRG23280320230306497
|
28/03/2023
|
JITEN MORAN
|
0418006WL029710
|
JITEN MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415535145
|
|
JITEN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-007-008/12
(LANGKASHI)
|
0418006000NRG23280320230306478
|
28/03/2023
|
URMILA BORUAH
|
0418006WL029710
|
URMILA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535140
|
|
URMILA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ITAKHULI
|
AS-18-006-007-025/125
(LANGKASHI)
|
0418006000NRG23280320230306489
|
28/03/2023
|
MODHUMITA MORAN
|
0418006WL029710
|
MODHUMITA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535141
|
|
MODHUMITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-007-008/96
(LANGKASHI)
|
0418006000NRG23280320230306488
|
28/03/2023
|
Maneswari Moran
|
0418006WL029710
|
Maneswari Moran
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535146
|
|
Maneswari Moran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-007-025/547
(LANGKASHI)
|
0418006000NRG23280320230306494
|
28/03/2023
|
MONMAYA LIMBU
|
0418006WL029710
|
MONMAYA LIMBU
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415535123
|
|
MONMAYA LIMBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-007-008/100
(LANGKASHI)
|
0418006000NRG23280320230306475
|
28/03/2023
|
Miss. POBITA MORAN
|
0418006WL029710
|
Miss. POBITA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535126
|
|
POBITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
ITAKHULI
|
AS-18-006-007-008/102
(LANGKASHI)
|
0418006000NRG23280320230306476
|
28/03/2023
|
Mrs. JUNALI MORAN
|
0418006WL029710
|
Mrs. JUNALI MORAN
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
01/04/2023
|
|
0415535132
|
|
JUNALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
ITAKHULI
|
AS-18-006-007-008/129
(LANGKASHI)
|
0418006000NRG23280320230306480
|
28/03/2023
|
Mrs. JINU MORAN
|
0418006WL029710
|
Mrs. JINU MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
N032302F3DA2B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-007-008/4
(LANGKASHI)
|
0418006000NRG23280320230306483
|
28/03/2023
|
Mr. Lakhavajit Moran
|
0418006WL029710
|
Mr. Lakhavajit Moran
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535133
|
|
MR LAKHYAJIT MORAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITAKHULI
|
AS-18-006-007-008/6
(LANGKASHI)
|
0418006000NRG23280320230306485
|
28/03/2023
|
Mrs. AROTI MORAN
|
0418006WL029710
|
Mrs. AROTI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535130
|
|
MRS AROTI MORAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITAKHULI
|
AS-18-006-007-008/85
(LANGKASHI)
|
0418006000NRG23280320230306486
|
28/03/2023
|
Mrs. JUSHNA MOHANTA
|
0418006WL029710
|
Mrs. JUSHNA MOHANTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535128
|
|
JUSHNA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
ITAKHULI
|
AS-18-006-007-008/87
(LANGKASHI)
|
0418006000NRG23280320230306487
|
28/03/2023
|
Miss. SHUBALA MORAN
|
0418006WL029710
|
Miss. SHUBALA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535129
|
|
SUWALA MORAN D/O FACHESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
ITAKHULI
|
AS-18-006-007-025/44
(LANGKASHI)
|
0418006000NRG23280320230306491
|
28/03/2023
|
GITA TANTI
|
0418006WL029710
|
GITA TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535127
|
|
GEETA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
ITAKHULI
|
AS-18-006-007-025/49
(LANGKASHI)
|
0418006000NRG23280320230306492
|
28/03/2023
|
KARABI MORAN
|
0418006WL029710
|
KARABI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415535125
|
|
MRS KARABI MORAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITAKHULI
|
AS-18-006-007-025/96
(LANGKASHI)
|
0418006000NRG23280320230306498
|
28/03/2023
|
MINU MORAN
|
0418006WL029710
|
MINU MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415535124
|
|
MINU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|