|
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
|
SOOTEA
|
AS-09-011-001-007/3496
()
|
0409011000NRG23060120230640226
|
07/01/2023
|
SOFIKUL ISLAM
|
0409011WL047030
|
SOFIKUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533259
|
|
SOFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-007-006/1204
()
|
0409011000NRG23060120230640230
|
07/01/2023
|
NABARAJ DARJEE
|
0409011WL047030
|
NABARAJ DARJEE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533251
|
|
NAVARAJ DARJEE
|
HDFC BANK LTD(607152)
|
|
3
|
SOOTEA
|
AS-09-011-007-006/1961
()
|
0409011000NRG23060120230640239
|
07/01/2023
|
SOBHA CHETRY
|
0409011WL047030
|
SOBHA CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533255
|
|
Mrs. Sobha Chetry
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOOTEA
|
AS-09-011-007-006/2031
()
|
0409011000NRG23060120230640245
|
07/01/2023
|
KALUMAYA DEVI
|
0409011WL047030
|
KALUMAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533257
|
|
Mrs. KUMARI PRADHAN .
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
SOOTEA
|
AS-09-011-007-006/2045
()
|
0409011000NRG23060120230640251
|
07/01/2023
|
ANJU DEVI
|
0409011WL047030
|
ANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533254
|
|
TANKA RAJ CHETRY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SOOTEA
|
AS-09-011-007-006/2442
()
|
0409011000NRG23060120230640256
|
07/01/2023
|
RAKHI DEVI
|
0409011WL047030
|
RAKHI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533253
|
|
Mrs. Rakhi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOOTEA
|
AS-09-011-007-006/2456
()
|
0409011000NRG23060120230640259
|
07/01/2023
|
AG BAHADUR BHARARI
|
0409011WL047030
|
AG BAHADUR BHARARI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533256
|
|
AGBAHADUR BHARARI
|
CANARA BANK(508532)
|
|
8
|
SOOTEA
|
AS-09-011-007-006/2509
()
|
0409011000NRG23060120230640264
|
07/01/2023
|
RUPAK CHETRY
|
0409011WL047030
|
RUPAK CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533258
|
|
Mr. RUPAK CHETRY
|
INDIAN BANK(607105)
|
|
9
|
SOOTEA
|
AS-09-011-007-006/428
()
|
0409011000NRG23060120230640270
|
07/01/2023
|
RUPA MAYA DEVI
|
0409011WL047030
|
RUPA MAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042533252
|
|
KISHORE CHORARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|