|
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-11-004-006-014/208
(Sripani)
|
0411004000NRG24100520230050856
|
11/05/2023
|
AKSHYAJYOTI LALUNG
|
0411004WL003878
|
AKSHYAJYOTI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125492
|
|
SRI AKSHYA JYOTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-014/2642
(Sripani)
|
0411004000NRG24100520230050847
|
11/05/2023
|
JUNALI LALUNG
|
0411004WL003877
|
JUNALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125467
|
|
JUNALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-014/2993
(Sripani)
|
0411004000NRG24100520230050857
|
11/05/2023
|
MAINA LALUNG
|
0411004WL003878
|
MAINA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125478
|
|
MAINA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-014/2994
(Sripani)
|
0411004000NRG24110520230052258
|
11/05/2023
|
BISTURAM LALUNG
|
0411004WL004083
|
BISTURAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125476
|
|
BISTURAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-014/2994
(Sripani)
|
0411004000NRG24110520230052257
|
11/05/2023
|
RAJITI LALUNG
|
0411004WL004083
|
RAJITI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125477
|
|
MRS RAJITI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-014/3013
(Sripani)
|
0411004000NRG24110520230052259
|
11/05/2023
|
LAKSHI THAKUR
|
0411004WL004083
|
LAKSHI THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125482
|
|
LAKSHI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-014/3064
(Sripani)
|
0411004000NRG24100520230050858
|
11/05/2023
|
ANITA LALUNG
|
0411004WL003878
|
ANITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125481
|
|
ANITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-014/60017
(Sripani)
|
0411004000NRG24100520230050859
|
11/05/2023
|
NITALI LALUNG
|
0411004WL003878
|
NITALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125480
|
|
NITALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-014/6002
(Sripani)
|
0411004000NRG24100520230050849
|
11/05/2023
|
HIRU LALUNG
|
0411004WL003877
|
HIRU LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125483
|
|
HIRU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-014/6002
(Sripani)
|
0411004000NRG24100520230050860
|
11/05/2023
|
PALASH LALUNG
|
0411004WL003878
|
PALASH LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125485
|
|
PALASH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-014/7029
(Sripani)
|
0411004000NRG24100520230050850
|
11/05/2023
|
ANIMAI LALUNG
|
0411004WL003877
|
ANIMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125487
|
|
ANIMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-014/7030
(Sripani)
|
0411004000NRG24100520230050861
|
11/05/2023
|
CHENAI BORPATRA LALUNG
|
0411004WL003878
|
CHENAI BORPATRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125490
|
|
MRS CHENAI BORPATRA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-014/9151
(Sripani)
|
0411004000NRG24100520230050862
|
11/05/2023
|
KATUMONI LALUNG
|
0411004WL003878
|
KATUMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125486
|
|
KUTUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-014/9163
(Sripani)
|
0411004000NRG24100520230050863
|
11/05/2023
|
PANCHAMI RABHA
|
0411004WL003878
|
PANCHAMI RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125468
|
|
PANCHAMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-014/930
(Sripani)
|
0411004000NRG24110520230052261
|
11/05/2023
|
BATAHI LALUNG
|
0411004WL004083
|
BATAHI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125493
|
|
BATAHI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-014/935
(Sripani)
|
0411004000NRG24110520230052262
|
11/05/2023
|
AJITA LALUNG
|
0411004WL004083
|
AJITA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125473
|
|
AJITA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-014/940
(Sripani)
|
0411004000NRG24100520230050852
|
11/05/2023
|
Lambudhar Lalung
|
0411004WL003877
|
Lambudhar Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125491
|
|
LAMBUDHAR LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-014/940
(Sripani)
|
0411004000NRG24100520230050851
|
11/05/2023
|
PUSPANJALI LALUNG
|
0411004WL003877
|
PUSPANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125488
|
|
PUSPANJALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-014/958
(Sripani)
|
0411004000NRG24110520230052263
|
11/05/2023
|
HAHIRAM LALUNG
|
0411004WL004083
|
HAHIRAM LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125479
|
|
HAHIRAM LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-014/961
(Sripani)
|
0411004000NRG24100520230050864
|
11/05/2023
|
AMALA LALUNG
|
0411004WL003878
|
AMALA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125475
|
|
AMALA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-014/984
(Sripani)
|
0411004000NRG24100520230050865
|
11/05/2023
|
BINANDRA LALUNG
|
0411004WL003878
|
BINANDRA LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125472
|
|
BINANDA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-014/990
(Sripani)
|
0411004000NRG24110520230052266
|
11/05/2023
|
Sri Subhash Lalung
|
0411004WL004083
|
Sri Subhash Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125484
|
|
SUBHASH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-023/1463
(Sripani)
|
0411004000NRG24100520230050853
|
11/05/2023
|
TUTUMONI LALUNG
|
0411004WL003877
|
TUTUMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125474
|
|
TUTUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-023/1510
(Sripani)
|
0411004000NRG24100520230050866
|
11/05/2023
|
MOHAN LALUNG
|
0411004WL003878
|
MOHAN LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125471
|
|
MOHAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-023/1518
(Sripani)
|
0411004000NRG24100520230050867
|
11/05/2023
|
JOYPROSAD BORAH
|
0411004WL003878
|
JOYPROSAD BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125469
|
|
JOYPROSAD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-023/1520
(Sripani)
|
0411004000NRG24100520230050868
|
11/05/2023
|
RINKUMONI BORDOLOI
|
0411004WL003878
|
RINKUMONI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125489
|
|
RINKUMONI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-023/1523
(Sripani)
|
0411004000NRG24100520230050870
|
11/05/2023
|
JUGAMAYA PATOR
|
0411004WL003878
|
JUGAMAYA PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125465
|
|
JUGAMAYA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-023/2825
(Sripani)
|
0411004000NRG24100520230050854
|
11/05/2023
|
PUSKI LALUNG
|
0411004WL003877
|
PUSKI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125494
|
|
MRS PUSKI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-023/3100
(Sripani)
|
0411004000NRG24100520230050855
|
11/05/2023
|
TILUMAI BORDOLOI
|
0411004WL003877
|
TILUMAI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125470
|
|
TILEMAI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-014/2813
(Sripani)
|
0411004000NRG24100520230050848
|
11/05/2023
|
NIRUMAI LALUNG
|
0411004WL003877
|
NIRUMAI LALUNG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125466
|
|
NIRUMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-014/2637
(Sripani)
|
0411004000NRG24100520230050846
|
11/05/2023
|
JINAMONI LALUNG
|
0411004WL003877
|
JINAMONI LALUNG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125463
|
|
JINAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-014/3013
(Sripani)
|
0411004000NRG24110520230052260
|
11/05/2023
|
PUJA THAKUR
|
0411004WL004083
|
PUJA THAKUR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637125464
|
|
Puja Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|