|
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-09-012-005-001/93100134
()
|
0409012000NRG24080620230119311
|
08/06/2023
|
Rajkumar Tanti
|
0409012WL011134
|
Rajkumar Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404522
|
|
RAJKUMAR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-005-003/2213
()
|
0409012000NRG24080620230119313
|
08/06/2023
|
Bejonti Tanti
|
0409012WL011134
|
Bejonti Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495404524
|
|
BEJANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-005-014/2659
()
|
0409012000NRG24080620230119328
|
08/06/2023
|
Rupesh Tanti
|
0409012WL011134
|
Rupesh Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495404523
|
|
RUPESH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-005-001/71000141
()
|
0409012000NRG24080620230119310
|
08/06/2023
|
Binita Proja
|
0409012WL011134
|
Binita Proja
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495404515
|
|
BINITA PROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-005-001/59800125
()
|
0409012000NRG24080620230119306
|
08/06/2023
|
Arun Tanti
|
0409012WL011134
|
Arun Tanti
|
00354
|
PUNB0205120
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495404517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-005-004/1100
()
|
0409012000NRG24080620230119315
|
08/06/2023
|
Kuso Kand
|
0409012WL011134
|
Kuso Kand
|
00354
|
PUNB0205120
|
238
|
238
|
Processed
|
13/06/2023
|
|
2495404516
|
|
MR KUSH KANDH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKOMATHA
|
AS-09-012-005-004/1564
()
|
0409012000NRG24080620230119317
|
08/06/2023
|
Deep Saikia
|
0409012WL011134
|
Deep Saikia
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495404525
|
|
DEEP SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKOMATHA
|
AS-09-012-005-004/1564
()
|
0409012000NRG24080620230119318
|
08/06/2023
|
Upasana Saikia
|
0409012WL011134
|
Upasana Saikia
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495404518
|
|
UPASANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKOMATHA
|
AS-09-012-005-007/3075
()
|
0409012000NRG24080620230119319
|
08/06/2023
|
Malu Mahali
|
0409012WL011134
|
Malu Mahali
|
00354
|
PUNB0205120
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495404514
|
|
MALU MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-005-004/1100
()
|
0409012000NRG24080620230119314
|
08/06/2023
|
Rina Kandha
|
0409012WL011134
|
Rina Kandha
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404520
|
|
MRS RINA KANDHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKOMATHA
|
AS-09-012-005-013/2805
()
|
0409012000NRG24080620230119323
|
08/06/2023
|
Janki Tanti
|
0409012WL011134
|
Janki Tanti
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495404521
|
|
MRS JANAKI TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKOMATHA
|
AS-09-012-005-014/72300152
()
|
0409012000NRG24080620230119332
|
08/06/2023
|
Anami Tanti
|
0409012WL011134
|
Anami Tanti
|
00415
|
SBIN0002026
|
238
|
238
|
Processed
|
13/06/2023
|
|
2495404519
|
|
MRS ANAMI TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|