|
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-19-001-001-262/116048-C
(No Panchayat)
|
0419001000NRG23250120230346442
|
25/01/2023
|
KAJE BEYP
|
0419001WL027533
|
KAJE BEYP
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338866
|
|
KAJE BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOKAJAN
|
AS-19-001-001-384/124005
(No Panchayat)
|
0419001000NRG23250120230346448
|
25/01/2023
|
REJINA KATHARPI
|
0419001WL027533
|
REJINA KATHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338868
|
|
REJINA KATHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOKAJAN
|
AS-19-001-001-407/46019-B
(No Panchayat)
|
0419001000NRG23250120230346492
|
25/01/2023
|
AMPHU BEYPI
|
0419001WL027539
|
AMPHU BEYPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338870
|
|
AMPHU BEYPI
|
BANK OF BARODA(606985)
|
|
4
|
BOKAJAN
|
AS-19-001-001-412/125001-B
(No Panchayat)
|
0419001000NRG23250120230346496
|
25/01/2023
|
SIKA TERONPI
|
0419001WL027539
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338867
|
|
Sika Teronpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BOKAJAN
|
AS-19-001-001-412/125010
(No Panchayat)
|
0419001000NRG23250120230346498
|
25/01/2023
|
SABOR TERON
|
0419001WL027539
|
SABOR TERON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338869
|
|
SABAR TERON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-018/176043
(No Panchayat)
|
0419001000NRG23250120230346489
|
25/01/2023
|
KASANG RONGPHARPI
|
0419001WL027539
|
KASANG RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338863
|
|
MRS KASANG RONGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOKAJAN
|
AS-19-001-001-185/110002-C
(No Panchayat)
|
0419001000NRG23250120230346431
|
25/01/2023
|
MRS. JUDA TERANGPI
|
0419001WL027533
|
MRS. JUDA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338871
|
|
MRS JUDA TERANGPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOKAJAN
|
AS-19-001-001-262/116048-C
(No Panchayat)
|
0419001000NRG23250120230346441
|
25/01/2023
|
MR. SUNDOR TIMUNG
|
0419001WL027533
|
MR. SUNDOR TIMUNG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338872
|
|
MR SUNDAR TIMUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOKAJAN
|
AS-19-001-001-384/130011
(No Panchayat)
|
0419001000NRG23250120230346450
|
25/01/2023
|
Mrs. MONIKA TERANGPI
|
0419001WL027533
|
Mrs. MONIKA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338864
|
|
Monika Terangpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BOKAJAN
|
AS-19-001-001-412/125011-A
(No Panchayat)
|
0419001000NRG23250120230346499
|
25/01/2023
|
MR. RAJEN RONGPHAR
|
0419001WL027539
|
MR. RAJEN RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313338865
|
|
RAJEN RONGPHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|