|
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
|
SAKOMATHA
|
AS-09-012-003-001/5036
()
|
0409012000NRG24310820230328883
|
31/08/2023
|
sangita beypi
|
0409012WL032571
|
sangita beypi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120283
|
|
SANGITA BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-002/2055
()
|
0409012000NRG24310820230328885
|
31/08/2023
|
amila ronghangpi
|
0409012WL032571
|
amila ronghangpi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120278
|
|
AMILA RONGHANGPI W/O BIROP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-002/2055
()
|
0409012000NRG24310820230328884
|
31/08/2023
|
Kawe Ranghangpi
|
0409012WL032571
|
Kawe Ranghangpi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120275
|
|
KAWE RONGPIPI W/O LONKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-003/18342
()
|
0409012000NRG24310820230328888
|
31/08/2023
|
Jogen Kramcha
|
0409012WL032571
|
Jogen Kramcha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120268
|
|
JOGEN KRAMCHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-003/18342
()
|
0409012000NRG24310820230328887
|
31/08/2023
|
manai teronpi
|
0409012WL032571
|
manai teronpi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120279
|
|
MANAI TERONPI WO JOGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-003/8284
()
|
0409012000NRG24310820230328889
|
31/08/2023
|
gita killingpi
|
0409012WL032571
|
gita killingpi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120280
|
|
GITA KILINGPI WO SODAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-003-004/25006
()
|
0409012000NRG24310820230328890
|
31/08/2023
|
Lati Kropi
|
0409012WL032571
|
Lati Kropi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120274
|
|
BILATI KROPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAKOMATHA
|
AS-09-012-003-004/2807
()
|
0409012000NRG24310820230328891
|
31/08/2023
|
junali beypi
|
0409012WL032571
|
junali beypi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120276
|
|
JUNALI BEYAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-003-005/24190
()
|
0409012000NRG24310820230328892
|
31/08/2023
|
Bina Phangchopi
|
0409012WL032571
|
Bina Phangchopi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120269
|
|
BULAN PHANGCHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAKOMATHA
|
AS-09-012-003-009/1742
()
|
0409012000NRG24310820230328893
|
31/08/2023
|
Bijit Kramsa
|
0409012WL032571
|
Bijit Kramsa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120272
|
|
BIJIT KRAMCHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-003-009/1748
()
|
0409012000NRG24310820230328895
|
31/08/2023
|
Kabita Ranghangpi
|
0409012WL032571
|
Kabita Ranghangpi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120273
|
|
KABITA RANGHANGPI W/O RUPSING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-003-010/1822
()
|
0409012000NRG24310820230328897
|
31/08/2023
|
Bojanti Rongpipi
|
0409012WL032571
|
Bojanti Rongpipi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120270
|
|
Mrs. Bajanti Rongpipi
|
INDIAN BANK(607105)
|
|
13
|
SAKOMATHA
|
AS-09-012-003-010/19075
()
|
0409012000NRG24310820230328899
|
31/08/2023
|
mira rongpipi
|
0409012WL032571
|
mira rongpipi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409120271
|
|
MIRA RONGHPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAKOMATHA
|
AS-09-012-003-010/24025
()
|
0409012000NRG24310820230328900
|
31/08/2023
|
Amala beypi
|
0409012WL032571
|
Amala beypi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120277
|
|
AMALA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAKOMATHA
|
AS-09-012-003-010/4171
()
|
0409012000NRG24310820230328901
|
31/08/2023
|
manaiso rongpharpi
|
0409012WL032571
|
manaiso rongpharpi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409120282
|
|
MANAICHO RANGFARPI W\O- DIJEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAKOMATHA
|
AS-09-012-003-010/54380
()
|
0409012000NRG24310820230328902
|
31/08/2023
|
paramsing sengnar
|
0409012WL032571
|
paramsing sengnar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120284
|
|
Paramsing Sengnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
17
|
SAKOMATHA
|
AS-09-012-003-010/18604
()
|
0409012000NRG24310820230328898
|
31/08/2023
|
jubin phangcho
|
0409012WL032571
|
jubin phangcho
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409120281
|
|
JUBIN PHANGCHO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|