|
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-19-006-001-299/71
()
|
0419006000NRG23020520220061634
|
02/05/2022
|
Sri Ananta Boruah
|
0419006WL003066
|
Sri Ananta Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085311
|
|
SriAnantaBoruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-126/60
()
|
0419006000NRG23020520220061628
|
02/05/2022
|
Kajek Senarpi
|
0419006WL003066
|
Kajek Senarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085310
|
|
KajekSenarpi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-299/163
()
|
0419006000NRG23020520220061631
|
02/05/2022
|
Anju Rajbonshi
|
0419006WL003066
|
Anju Rajbonshi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085309
|
|
AnjuRajbonshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-125/192
()
|
0419006000NRG23020520220061625
|
02/05/2022
|
Basa Bey
|
0419006WL003066
|
Basa Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085313
|
|
MR BASA BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-125/56
()
|
0419006000NRG23020520220061626
|
02/05/2022
|
Sri Babu Sing Teron
|
0419006WL003066
|
Sri Babu Sing Teron
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085308
|
|
MR BABUSING TERON
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-125/69
()
|
0419006000NRG23020520220061627
|
02/05/2022
|
Sri Ram Bahadur
|
0419006WL003066
|
Sri Ram Bahadur
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085305
|
|
MR RAM BAHADUR CHETRY
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-126/69
()
|
0419006000NRG23020520220061629
|
02/05/2022
|
Hedsing Kramsa
|
0419006WL003066
|
Hedsing Kramsa
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085312
|
|
SHRI HED SING KRAMSA
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-127/162
()
|
0419006000NRG23020520220061630
|
02/05/2022
|
Birensing Rongpi
|
0419006WL003066
|
Birensing Rongpi
|
00415
|
SBIN0007229
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157085304
|
|
MR BIREN SING RONGPI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-299/33
()
|
0419006000NRG23020520220061632
|
02/05/2022
|
Sri Narayan Borah
|
0419006WL003066
|
Sri Narayan Borah
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085307
|
|
MR NARAYAN BORAH
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-299/49
()
|
0419006000NRG23020520220061633
|
02/05/2022
|
Sri Jitiram Borua
|
0419006WL003066
|
Sri Jitiram Borua
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157085306
|
|
MR JATIRAM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|