|
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
|
RONGKHANG
|
AS-19-006-001-004/1
()
|
0419006000NRG23100520220079014
|
11/05/2022
|
Gopali Devi
|
0419006WL003973
|
Gopali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763352
|
|
GopaliDevi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-004/298
()
|
0419006000NRG23100520220079016
|
11/05/2022
|
Anirudh Chauhan
|
0419006WL003973
|
Anirudh Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763360
|
|
AnirudhChauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-004/320
()
|
0419006000NRG23100520220079017
|
11/05/2022
|
Chanda Kumari
|
0419006WL003973
|
Chanda Kumari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763351
|
|
ChandaKumari
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-004/320
()
|
0419006000NRG23100520220079018
|
11/05/2022
|
Deocharan Chauhan
|
0419006WL003973
|
Deocharan Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763350
|
|
DeocharanChauhan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-182/100
()
|
0419006000NRG23100520220079026
|
11/05/2022
|
Pradip Singha
|
0419006WL003974
|
Pradip Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763353
|
|
PradipSingha
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-182/81
()
|
0419006000NRG23100520220079029
|
11/05/2022
|
Jay Shankar Sharma
|
0419006WL003974
|
Jay Shankar Sharma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763380
|
|
JayShankarSharma
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-182/81
()
|
0419006000NRG23100520220079028
|
11/05/2022
|
Lakhi Sharma
|
0419006WL003974
|
Lakhi Sharma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763379
|
|
LakhiSharma
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-182/81
()
|
0419006000NRG23100520220079030
|
11/05/2022
|
Sonia Sharma
|
0419006WL003974
|
Sonia Sharma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763355
|
|
SoniaSharma
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-182/81
()
|
0419006000NRG23100520220079031
|
11/05/2022
|
Urmila Sharma
|
0419006WL003974
|
Urmila Sharma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763358
|
|
UrmilaSharma
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-257/99
()
|
0419006000NRG23100520220079020
|
11/05/2022
|
Dhanawati Devi
|
0419006WL003973
|
Dhanawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763378
|
|
DhanawatiDevi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-464/44
()
|
0419006000NRG23100520220079033
|
11/05/2022
|
Simitri Devi
|
0419006WL003974
|
Simitri Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763354
|
|
SimitriDevi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-497/148
()
|
0419006000NRG23100520220079021
|
11/05/2022
|
Bijay Kumar Chauhan
|
0419006WL003973
|
Bijay Kumar Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763359
|
|
BijayKumarChauhan
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-497/148
()
|
0419006000NRG23100520220079022
|
11/05/2022
|
Dinanath Chauhan
|
0419006WL003973
|
Dinanath Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763356
|
|
DinanathChauhan
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-498/236
()
|
0419006000NRG23100520220079023
|
11/05/2022
|
Suganti Devi
|
0419006WL003973
|
Suganti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763357
|
|
SugantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
15
|
RONGKHANG
|
AS-19-006-001-004/298
()
|
0419006000NRG23100520220079015
|
11/05/2022
|
Resham Devi
|
0419006WL003973
|
Resham Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763370
|
|
ReshamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
RONGKHANG
|
AS-19-006-001-004/1
()
|
0419006000NRG23100520220079013
|
11/05/2022
|
Nandlal Chouhan
|
0419006WL003973
|
Nandlal Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763368
|
|
NandlalChouhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-182/100
()
|
0419006000NRG23100520220079025
|
11/05/2022
|
Sabi Devi
|
0419006WL003974
|
Sabi Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763375
|
|
SabiDevi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-182/81
()
|
0419006000NRG23100520220079027
|
11/05/2022
|
Bihari lal Sarmah
|
0419006WL003974
|
Bihari lal Sarmah
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763367
|
|
BiharilalSarmah
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-186/218
()
|
0419006000NRG23100520220081675
|
11/05/2022
|
Babu Milik
|
0419006WL004121
|
Babu Milik
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763372
|
|
BabuMilik
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-186/393
()
|
0419006000NRG23100520220081677
|
11/05/2022
|
Sing Engti
|
0419006WL004121
|
Sing Engti
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267763366
|
|
SingEngti
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-257/99
()
|
0419006000NRG23100520220079019
|
11/05/2022
|
Amarchand Chauhand
|
0419006WL003973
|
Amarchand Chauhand
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763371
|
|
AmarchandChauhand
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-431/91
()
|
0419006000NRG23100520220081682
|
11/05/2022
|
Saraswati Devi
|
0419006WL004121
|
Saraswati Devi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267763373
|
|
SaraswatiDevi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-464/44
()
|
0419006000NRG23100520220079032
|
11/05/2022
|
Suraj Kumar Chauhan
|
0419006WL003974
|
Suraj Kumar Chauhan
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763369
|
|
SurajKumarChauhan
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-498/56
()
|
0419006000NRG23100520220079024
|
11/05/2022
|
Nilu Devi
|
0419006WL003973
|
Nilu Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763374
|
|
NiluDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
25
|
RONGKHANG
|
AS-19-006-001-136/133
()
|
0419006000NRG23100520220081674
|
11/05/2022
|
Hira Bhagat
|
0419006WL004121
|
Hira Bhagat
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267763364
|
|
MR HIRA BHAGAT
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-136/133
()
|
0419006000NRG23100520220081673
|
11/05/2022
|
Shankar Bhagat
|
0419006WL004121
|
Shankar Bhagat
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267763363
|
|
MR SANKAR BHAGAT
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-186/218
()
|
0419006000NRG23100520220081676
|
11/05/2022
|
Kache Phangchopi
|
0419006WL004121
|
Kache Phangchopi
|
00415
|
SBIN0005856
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763381
|
|
MR BABU ENGTI
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-216/85
()
|
0419006000NRG23100520220081678
|
11/05/2022
|
Rupesh Johari
|
0419006WL004121
|
Rupesh Johari
|
00415
|
SBIN0005856
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267763362
|
|
MR RUPESH JAHARI
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-431/91
()
|
0419006000NRG23100520220081683
|
11/05/2022
|
Chanda Devi
|
0419006WL004121
|
Chanda Devi
|
00415
|
SBIN0005856
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267763361
|
|
MISS CHANDA BHUJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-216/85
()
|
0419006000NRG23100520220081679
|
11/05/2022
|
Ashnadi Jahari
|
0419006WL004121
|
Ashnadi Jahari
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267763365
|
|
MRS ASHNADI JAHARI
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-242/238
()
|
0419006000NRG23100520220081680
|
11/05/2022
|
Anju Johari
|
0419006WL004121
|
Anju Johari
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267763377
|
|
MRS ANJU JAHARI
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-242/238
()
|
0419006000NRG23100520220081681
|
11/05/2022
|
Pronanta Johari
|
0419006WL004121
|
Pronanta Johari
|
00415
|
SBIN0009144
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267763376
|
|
MR PRONANTA JAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
2748
|
|
2
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAMSAKHANG
|
13969
|
|
3
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HOWAIPUR
|
1374
|
|
4
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
2061
|
|
5
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI
|
2977
|
|
6
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
7099
|
|
7
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
10076
|
|
8
|
RONGKHANG
|
AS0419006_110522FTO_24766
|
State Bank of India
|
SBIN0009144
|
LANKA
|
6183
|