|
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
|
GHILAMARA
|
AS-10-009-008-005/17-D
(Bilmukh)
|
0410009000NRG24120720230192533
|
15/07/2023
|
JUGESH PATIR
|
0410009WL011577
|
JUGESH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566837
|
|
INDRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHILAMARA
|
AS-10-009-008-005/38-B
(Bilmukh)
|
0410009000NRG24120720230192543
|
15/07/2023
|
LAKHANATH PATIR
|
0410009WL011577
|
LAKHANATH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566835
|
|
MR LAKHYANATH PATIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHILAMARA
|
AS-10-009-008-005/43-B
(Bilmukh)
|
0410009000NRG24120720230192552
|
15/07/2023
|
REJINA PATIR
|
0410009WL011577
|
REJINA PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610566836
|
|
Mr. REJINA PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-004/32-A
(Bilmukh)
|
0410009000NRG24120720230192521
|
15/07/2023
|
ANANDRA TAID
|
0410009WL011577
|
ANANDRA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566844
|
|
DIBYA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-008-012/138
(Bilmukh)
|
0410009000NRG24120720230192586
|
15/07/2023
|
KALACHANG PATIR
|
0410009WL011577
|
KALACHANG PATIR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566845
|
|
HIRAGJYOTI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-008-001/20
(Bilmukh)
|
0410009000NRG24120720230192511
|
15/07/2023
|
JUNMONI GOHAIN
|
0410009WL011577
|
JUNMONI GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566834
|
|
JUNMONI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-008-001/20
(Bilmukh)
|
0410009000NRG24120720230192510
|
15/07/2023
|
SMTI REEN GOHAIN
|
0410009WL011577
|
SMTI REEN GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566832
|
|
MRS REENA GOHAIN .
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-008-001/20
(Bilmukh)
|
0410009000NRG24120720230192509
|
15/07/2023
|
SRI DEBA GOHAIN
|
0410009WL011577
|
SRI DEBA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566833
|
|
DEB GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-008-005/12-A
(Bilmukh)
|
0410009000NRG24120720230192529
|
15/07/2023
|
RAMEN PATIR
|
0410009WL011577
|
RAMEN PATIR
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566838
|
|
RAMEN PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-008-005/12-c
(Bilmukh)
|
0410009000NRG24120720230192530
|
15/07/2023
|
BIBHISHAN PATIR
|
0410009WL011577
|
BIBHISHAN PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566839
|
|
BIBHISHAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-008-005/157
(Bilmukh)
|
0410009000NRG24120720230192532
|
15/07/2023
|
KAMAL PATIR
|
0410009WL011577
|
KAMAL PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566840
|
|
KAMAL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-008-005/29-C
(Bilmukh)
|
0410009000NRG24120720230192540
|
15/07/2023
|
RATANI PATIR
|
0410009WL011577
|
RATANI PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610566841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-008-005/29-D
(Bilmukh)
|
0410009000NRG24120720230192541
|
15/07/2023
|
KHUCHI PATIR
|
0410009WL011577
|
KHUCHI PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566842
|
|
KHUCHI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-008-005/9-D
(Bilmukh)
|
0410009000NRG24120720230192558
|
15/07/2023
|
LIKHAN PATIR
|
0410009WL011577
|
LIKHAN PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610566843
|
|
LIKHAN PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|