|
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
|
SISSIBORGAON
|
AS-11-004-012-002/2852
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069217
|
23/05/2023
|
Ranuj Pegu
|
0411004WL005627
|
Ranuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
27/05/2023
|
|
1902094233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-012-002/1090
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069204
|
23/05/2023
|
AMRAWATI PEGU
|
0411004WL005627
|
AMRAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094263
|
|
AMARAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-012-002/1090
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069203
|
23/05/2023
|
Sri Tileswar Pegu
|
0411004WL005627
|
Sri Tileswar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094264
|
|
TILESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-012-002/2039
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069208
|
23/05/2023
|
Rajkumar Pegu
|
0411004WL005627
|
Rajkumar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094265
|
|
MANOJ KUMAR PEGU
|
IDBI BANK(607095)
|
|
5
|
SISSIBORGAON
|
AS-11-004-012-002/2132
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069212
|
23/05/2023
|
NETERAM MILI
|
0411004WL005627
|
NETERAM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094256
|
|
NETERAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-012-013/1201
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069220
|
23/05/2023
|
Birukudhar Kumbang
|
0411004WL005627
|
Birukudhar Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094266
|
|
BIRKUDHAR KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-012-013/3010
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069227
|
23/05/2023
|
Bina Pegu Kumbang
|
0411004WL005627
|
Bina Pegu Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094248
|
|
BINA PEGU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-012-014/773
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069234
|
23/05/2023
|
Sri Tarun Mili
|
0411004WL005627
|
Sri Tarun Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094249
|
|
TARUN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-012-023/1349
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069238
|
23/05/2023
|
Ashok Bori
|
0411004WL005627
|
Ashok Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094250
|
|
ASHOK BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-012-023/2148
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069248
|
23/05/2023
|
Taramai Mili
|
0411004WL005627
|
Taramai Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094254
|
|
MRS TARAMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-012-023/2542
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069252
|
23/05/2023
|
MASIRAM Mili
|
0411004WL005627
|
MASIRAM Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094261
|
|
MASIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-012-023/2842
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069254
|
23/05/2023
|
Niranjan Kumbang
|
0411004WL005627
|
Niranjan Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094262
|
|
NIRANJAN KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-012-023/2842
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069255
|
23/05/2023
|
Ritadebi Kumbang
|
0411004WL005627
|
Ritadebi Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094253
|
|
RITADEBI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-012-023/786
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069256
|
23/05/2023
|
NEMANI MILI
|
0411004WL005627
|
NEMANI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094260
|
|
NGEMANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-012-023/790
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069257
|
23/05/2023
|
Smti Rasandoi Mili
|
0411004WL005627
|
Smti Rasandoi Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094257
|
|
RACHANDAY MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-012-023/800
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069258
|
23/05/2023
|
Smti Bakya Mili
|
0411004WL005627
|
Smti Bakya Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094259
|
|
BAKAYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-012-023/818
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069259
|
23/05/2023
|
Smti Sarmilota Kumbang
|
0411004WL005627
|
Smti Sarmilota Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094247
|
|
SORMILATA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-012-023/842
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069261
|
23/05/2023
|
NIMATI MILI
|
0411004WL005627
|
NIMATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094258
|
|
NIMATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-012-023/844
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069262
|
23/05/2023
|
Lili Kumbang
|
0411004WL005627
|
Lili Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094255
|
|
MRS LILI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-012-023/857
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069263
|
23/05/2023
|
Satyawati Bori
|
0411004WL005627
|
Satyawati Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094252
|
|
SATYAWATI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-012-023/874
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069264
|
23/05/2023
|
Tanuja Mili
|
0411004WL005627
|
Tanuja Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094251
|
|
TANUJA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-012-013/2351
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069226
|
23/05/2023
|
BABITA KUMBANG
|
0411004WL005627
|
BABITA KUMBANG
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094232
|
|
BABITA KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SISSIBORGAON
|
AS-11-004-012-023/1646
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069240
|
23/05/2023
|
Smti Chameli Bori
|
0411004WL005627
|
Smti Chameli Bori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094231
|
|
CHAMELI BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SISSIBORGAON
|
AS-11-004-012-023/836
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069260
|
23/05/2023
|
Rumi Kumbang
|
0411004WL005627
|
Rumi Kumbang
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094230
|
|
RUMI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-012-002/2039
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069209
|
23/05/2023
|
Taraful Pegu
|
0411004WL005627
|
Taraful Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094241
|
|
MRS TARAPHUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SISSIBORGAON
|
AS-11-004-012-002/3116
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069218
|
23/05/2023
|
Jatin Pegu
|
0411004WL005627
|
Jatin Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094240
|
|
JATIN PEGU
|
IDBI BANK(607095)
|
|
27
|
SISSIBORGAON
|
AS-11-004-012-013/1202
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069223
|
23/05/2023
|
Chitrawati Kumbang
|
0411004WL005627
|
Chitrawati Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094239
|
|
CHITRAWATI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-012-013/1468
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069224
|
23/05/2023
|
Menaka KUMBANG
|
0411004WL005627
|
Menaka KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094242
|
|
MENAKA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SISSIBORGAON
|
AS-11-004-012-013/1469
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069225
|
23/05/2023
|
Bichanti Kumbang
|
0411004WL005627
|
Bichanti Kumbang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094238
|
|
BICHANTI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-012-014/1414
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069228
|
23/05/2023
|
Ketal Taid
|
0411004WL005627
|
Ketal Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094235
|
|
MR KETOL TAID
|
STATE BANK OF INDIA(508548)
|
|
31
|
SISSIBORGAON
|
AS-11-004-012-014/763
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069233
|
23/05/2023
|
RUNU KUMBANG
|
0411004WL005627
|
RUNU KUMBANG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094237
|
|
RUNU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-012-023/1612
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069239
|
23/05/2023
|
Trishna Medok
|
0411004WL005627
|
Trishna Medok
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094236
|
|
TRISHNA MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-012-023/1865
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069241
|
23/05/2023
|
ANJALI BORI
|
0411004WL005627
|
ANJALI BORI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094245
|
|
Anjali Bori
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SISSIBORGAON
|
AS-11-004-012-023/2057
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069247
|
23/05/2023
|
Dilip Mili
|
0411004WL005627
|
Dilip Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094244
|
|
DILIP BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-012-023/2057
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069246
|
23/05/2023
|
Meneki Bori
|
0411004WL005627
|
Meneki Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094243
|
|
MENEKI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-012-023/2480
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069251
|
23/05/2023
|
Fulani Mili
|
0411004WL005627
|
Fulani Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094246
|
|
FULANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
37
|
SISSIBORGAON
|
AS-11-004-012-023/2151
(Madhya Sissi Tongani)
|
0411004000NRG24180520230069249
|
23/05/2023
|
Smti Anjana Bori
|
0411004WL005627
|
Smti Anjana Bori
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902094234
|
|
ANJANA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|