|
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
|
RONGKHANG
|
AS-19-006-001-031/222
()
|
0419006000NRG23010620220127973
|
01/06/2022
|
Dharamdeo Chauhan
|
0419006WL006795
|
Dharamdeo Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181970
|
|
DharamdeoChauhan
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-031/222
()
|
0419006000NRG23010620220127972
|
01/06/2022
|
Soni Devi
|
0419006WL006795
|
Soni Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181965
|
|
SoniDevi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-123/342
()
|
0419006000NRG23010620220127965
|
01/06/2022
|
Sitaram Chauhan
|
0419006WL006794
|
Sitaram Chauhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958181964
|
|
SitaramChauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-165/67
()
|
0419006000NRG23010620220127966
|
01/06/2022
|
Sahadev Biswas
|
0419006WL006794
|
Sahadev Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181967
|
|
SahadevBiswas
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-165/67
()
|
0419006000NRG23010620220127967
|
01/06/2022
|
Toroy Biswas
|
0419006WL006794
|
Toroy Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181966
|
|
ToroyBiswas
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-182/137
()
|
0419006000NRG23010620220127996
|
01/06/2022
|
Babulal Chauhan
|
0419006WL006798
|
Babulal Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181976
|
|
BabulalChauhan
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-274/406
()
|
0419006000NRG23010620220127976
|
01/06/2022
|
Champa Biswas
|
0419006WL006795
|
Champa Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181971
|
|
ChampaBiswas
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-274/406
()
|
0419006000NRG23010620220127977
|
01/06/2022
|
Raton Biswas
|
0419006WL006795
|
Raton Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181968
|
|
RatonBiswas
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-274/407
()
|
0419006000NRG23010620220127968
|
01/06/2022
|
Birendra Biswas
|
0419006WL006794
|
Birendra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181969
|
|
BirendraBiswas
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-314/180
()
|
0419006000NRG23010620220127988
|
01/06/2022
|
Sumitra Saikia
|
0419006WL006797
|
Sumitra Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181973
|
|
SumitraSaikia
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-497/106
()
|
0419006000NRG23010620220127983
|
01/06/2022
|
Bimali Devi
|
0419006WL006796
|
Bimali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181993
|
|
BimaliDevi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-497/61
()
|
0419006000NRG23010620220127997
|
01/06/2022
|
Chandramati Devi
|
0419006WL006798
|
Chandramati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181974
|
|
ChandramatiDevi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-497/61
()
|
0419006000NRG23010620220127998
|
01/06/2022
|
Mukuradhan Chauhan
|
0419006WL006798
|
Mukuradhan Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181992
|
|
MukuradhanChauhan
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-497/85
()
|
0419006000NRG23010620220127999
|
01/06/2022
|
Rambilash Chauhan
|
0419006WL006798
|
Rambilash Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181975
|
|
RambilashChauhan
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-498/136
()
|
0419006000NRG23010620220128000
|
01/06/2022
|
Lalita Devi
|
0419006WL006798
|
Lalita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181995
|
|
LalitaDevi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-498/142
()
|
0419006000NRG23010620220128001
|
01/06/2022
|
Sukhi Devi
|
0419006WL006798
|
Sukhi Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181972
|
|
SukhiDevi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-498/151
()
|
0419006000NRG23010620220128002
|
01/06/2022
|
Bichun Chaurachia
|
0419006WL006798
|
Bichun Chaurachia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181994
|
|
BichunChaurachia
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-498/177
()
|
0419006000NRG23010620220127993
|
01/06/2022
|
LAKSHMI DEVI
|
0419006WL006797
|
LAKSHMI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958182001
|
|
LAKSHMIDEVI
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-498/219
()
|
0419006000NRG23010620220127994
|
01/06/2022
|
Ajay Rajbhar
|
0419006WL006797
|
Ajay Rajbhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181977
|
|
AjayRajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
20
|
RONGKHANG
|
AS-19-006-001-080/47
()
|
0419006000NRG23010620220127974
|
01/06/2022
|
Manoranjan Biswas
|
0419006WL006795
|
Manoranjan Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958182000
|
|
ManoranjanBiswas
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-278/122
()
|
0419006000NRG23010620220127980
|
01/06/2022
|
Nipendra Biswas
|
0419006WL006795
|
Nipendra Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181985
|
|
NipendraBiswas
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-581/274
()
|
0419006000NRG23010620220127986
|
01/06/2022
|
Anjali Das
|
0419006WL006796
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181996
|
|
AnjaliDas
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-581/276
()
|
0419006000NRG23010620220127987
|
01/06/2022
|
Narayan Shill
|
0419006WL006796
|
Narayan Shill
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181998
|
|
NarayanShill
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-581/277
()
|
0419006000NRG23010620220127970
|
01/06/2022
|
Jyotsna Majumdar
|
0419006WL006794
|
Jyotsna Majumdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181997
|
|
JyotsnaMajumdar
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-581/279
()
|
0419006000NRG23010620220127971
|
01/06/2022
|
Kalpana Das
|
0419006WL006794
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181999
|
|
KalpanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
RONGKHANG
|
AS-19-006-001-182/118
()
|
0419006000NRG23010620220127995
|
01/06/2022
|
Ranjan Das
|
0419006WL006798
|
Ranjan Das
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181979
|
|
RanjanDas
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-274/232
()
|
0419006000NRG23010620220127975
|
01/06/2022
|
Bireh Biswash
|
0419006WL006795
|
Bireh Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181978
|
|
BirehBiswash
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-278/122
()
|
0419006000NRG23010620220127979
|
01/06/2022
|
Rinu Devi
|
0419006WL006795
|
Rinu Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181981
|
|
RinuDevi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-314/24
()
|
0419006000NRG23010620220127981
|
01/06/2022
|
Dal Bh. Chetry
|
0419006WL006796
|
Dal Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181988
|
|
DalBh.Chetry
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-314/38
()
|
0419006000NRG23010620220127989
|
01/06/2022
|
Purna Bh. Chetry
|
0419006WL006797
|
Purna Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181982
|
|
PurnaBh.Chetry
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-314/42
()
|
0419006000NRG23010620220127990
|
01/06/2022
|
Babulal Choudhary
|
0419006WL006797
|
Babulal Choudhary
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181983
|
|
BabulalChoudhary
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-314/63
()
|
0419006000NRG23010620220127991
|
01/06/2022
|
Raju Chetry
|
0419006WL006797
|
Raju Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181987
|
|
RajuChetry
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-314/65
()
|
0419006000NRG23010620220127982
|
01/06/2022
|
Lal Bh. Chetry
|
0419006WL006796
|
Lal Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181984
|
|
LalBh.Chetry
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-314/97
()
|
0419006000NRG23010620220127992
|
01/06/2022
|
Purna Br Lama
|
0419006WL006797
|
Purna Br Lama
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181990
|
|
PurnaBrLama
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-498/80
()
|
0419006000NRG23010620220127984
|
01/06/2022
|
Geeta Devi
|
0419006WL006796
|
Geeta Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181989
|
|
GeetaDevi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-581/221
()
|
0419006000NRG23010620220127969
|
01/06/2022
|
Lilawati Devi
|
0419006WL006794
|
Lilawati Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181980
|
|
LilawatiDevi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-581/261
()
|
0419006000NRG23010620220127985
|
01/06/2022
|
Bijoy Malakar
|
0419006WL006796
|
Bijoy Malakar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181986
|
|
BijoyMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
38
|
RONGKHANG
|
AS-19-006-001-278/118
()
|
0419006000NRG23010620220127978
|
01/06/2022
|
Dhirendra Namashudra
|
0419006WL006795
|
Dhirendra Namashudra
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958181991
|
|
MR DHIRENDRA NAMASHUDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
24732
|
|
2
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI
|
916
|
|
3
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAMSAKHANG
|
24732
|
|
4
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HOWAIPUR
|
5496
|
|
5
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI CHARIALI
|
10992
|
|
6
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
5496
|
|
7
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
5496
|
|
8
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
21984
|
|
9
|
RONGKHANG
|
AS0419006_010622FTO_39956
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
2748
|