|
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
|
BOKAJAN
|
AS-19-001-001-495/151009
(No Panchayat)
|
0419001000NRG23150320230352433
|
15/03/2023
|
KATHE TISSOPI
|
0419001WL028888
|
KATHE TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/03/2023
|
|
0062716135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-451/442148
(No Panchayat)
|
0419001000NRG23150320230352431
|
15/03/2023
|
MOHEN PANIKA
|
0419001WL028888
|
MOHEN PANIKA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062716136
|
|
MR MOHAN PANIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOKAJAN
|
AS-19-001-001-495/19019-B
(No Panchayat)
|
0419001000NRG23150320230352434
|
15/03/2023
|
LISTEN LEKTHE
|
0419001WL028888
|
LISTEN LEKTHE
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062716137
|
|
LISTEN LEKTHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-451/442108-C
(No Panchayat)
|
0419001000NRG23150320230352430
|
15/03/2023
|
SIBHASH BORO
|
0419001WL028888
|
SIBHASH BORO
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062716130
|
|
MR SIBASH BORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOKAJAN
|
AS-19-001-001-451/442148
(No Panchayat)
|
0419001000NRG23150320230352432
|
15/03/2023
|
ARUN PANIKA
|
0419001WL028888
|
ARUN PANIKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062716132
|
|
MR ARUN PANIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOKAJAN
|
AS-19-001-001-572/297012
(No Panchayat)
|
0419001000NRG23150320230352435
|
15/03/2023
|
BASAPI KILLINGPI
|
0419001WL028888
|
BASAPI KILLINGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062716133
|
|
MRS BASAPI KILINGPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOKAJAN
|
AS-19-001-001-572/297012
(No Panchayat)
|
0419001000NRG23150320230352436
|
15/03/2023
|
SERLIKA TOKBIPI
|
0419001WL028888
|
SERLIKA TOKBIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062716134
|
|
MRS SERLIKA TOKBIPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOKAJAN
|
AS-19-001-001-572/297019
(No Panchayat)
|
0419001000NRG23150320230352437
|
15/03/2023
|
ARTI KONWAR
|
0419001WL028888
|
ARTI KONWAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062716131
|
|
MRS ARTI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|