|
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-19-006-001-216/134
()
|
0419006000NRG23210920220228152
|
21/09/2022
|
Binod Johari
|
0419006WL014521
|
Binod Johari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025322
|
|
Binod Johari
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-216/142
()
|
0419006000NRG23210920220228155
|
21/09/2022
|
Pinku Kemprai
|
0419006WL014521
|
Pinku Kemprai
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4956025325
|
No Such Account
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-216/169
()
|
0419006000NRG23210920220228161
|
21/09/2022
|
Muna Kemprai
|
0419006WL014521
|
Muna Kemprai
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4956025324
|
No Such Account
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-216/169
()
|
0419006000NRG23210920220228162
|
21/09/2022
|
Sangjali Hasam
|
0419006WL014521
|
Sangjali Hasam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025327
|
|
Sangjali Hasam
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-216/170
()
|
0419006000NRG23210920220228163
|
21/09/2022
|
Silita Hasam
|
0419006WL014521
|
Silita Hasam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025328
|
|
Silita Hasam
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-216/172
()
|
0419006000NRG23210920220228165
|
21/09/2022
|
Mayami Dibra
|
0419006WL014521
|
Mayami Dibra
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025323
|
|
Mayami Dibra
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-216/60
()
|
0419006000NRG23210920220228166
|
21/09/2022
|
Hamphaidi Hasam
|
0419006WL014521
|
Hamphaidi Hasam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025326
|
|
Hamphaidi Hasam
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-217/100
()
|
0419006000NRG23210920220228167
|
21/09/2022
|
Dileswar Johori
|
0419006WL014521
|
Dileswar Johori
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025356
|
|
Dileswar Johori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-216/127
()
|
0419006000NRG23210920220228148
|
21/09/2022
|
Mai Phendi Hasam
|
0419006WL014521
|
Mai Phendi Hasam
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025355
|
|
Mai Phendi Hasam
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-216/128
()
|
0419006000NRG23210920220228149
|
21/09/2022
|
Bijuli Daulagaphu
|
0419006WL014521
|
Bijuli Daulagaphu
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025351
|
|
Bijuli Daulagaphu
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-216/131
()
|
0419006000NRG23210920220228150
|
21/09/2022
|
Mamun Dibra
|
0419006WL014521
|
Mamun Dibra
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025348
|
|
Mamun Dibra
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-216/132
()
|
0419006000NRG23210920220228151
|
21/09/2022
|
Karatanadi Hasam
|
0419006WL014521
|
Karatanadi Hasam
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025346
|
|
Karatanadi Hasam
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-216/135
()
|
0419006000NRG23210920220228153
|
21/09/2022
|
Anila Johari
|
0419006WL014521
|
Anila Johari
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025354
|
|
Anila Johari
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-216/136
()
|
0419006000NRG23210920220228154
|
21/09/2022
|
Nubelang Johari
|
0419006WL014521
|
Nubelang Johari
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025357
|
|
Nubelang Johari
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-216/144
()
|
0419006000NRG23210920220228156
|
21/09/2022
|
Jasuta Daudung Langtha
|
0419006WL014521
|
Jasuta Daudung Langtha
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025353
|
|
Jasuta Daudung Langtha
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-216/151
()
|
0419006000NRG23210920220228158
|
21/09/2022
|
Alashi Thousen
|
0419006WL014521
|
Alashi Thousen
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025349
|
|
Alashi Thousen
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-216/152
()
|
0419006000NRG23210920220228159
|
21/09/2022
|
Rejima Thousen
|
0419006WL014521
|
Rejima Thousen
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025345
|
|
Rejima Thousen
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-216/161
()
|
0419006000NRG23210920220228160
|
21/09/2022
|
Lalita Daulaguphu
|
0419006WL014521
|
Lalita Daulaguphu
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025352
|
|
Lalita Daulaguphu
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-217/109
()
|
0419006000NRG23210920220228168
|
21/09/2022
|
Taina Hasam
|
0419006WL014521
|
Taina Hasam
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025347
|
|
Taina Hasam
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-395/63
()
|
0419006000NRG23210920220228181
|
21/09/2022
|
Nan Kumari
|
0419006WL014522
|
Nan Kumari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025350
|
|
Nan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
21
|
RONGKHANG
|
AS-19-006-001-057/174
()
|
0419006000NRG23210920220228169
|
21/09/2022
|
Sebika Devi
|
0419006WL014522
|
Sebika Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025343
|
|
MRS SEBIKA DEVI
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-216/171
()
|
0419006000NRG23210920220228164
|
21/09/2022
|
Dimbal Thausen
|
0419006WL014521
|
Dimbal Thausen
|
00415
|
SBIN0005856
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025331
|
|
MR DIMPAL THAUSAN
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-316/224
()
|
0419006000NRG23210920220228170
|
21/09/2022
|
Arjun Kumar Paswan
|
0419006WL014522
|
Arjun Kumar Paswan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025342
|
|
MR ARJUN KUMAR PASWAN
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-316/252
()
|
0419006000NRG23210920220228172
|
21/09/2022
|
Brajesh Verma
|
0419006WL014522
|
Brajesh Verma
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025332
|
|
MR BRAJESH VERMA
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-316/252
()
|
0419006000NRG23210920220228171
|
21/09/2022
|
Durgawati Barma
|
0419006WL014522
|
Durgawati Barma
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025339
|
|
MISS DURGAWATI BARMA
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-316/37
()
|
0419006000NRG23210920220228173
|
21/09/2022
|
Bir Bahadur Chetry
|
0419006WL014522
|
Bir Bahadur Chetry
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025335
|
|
MR BIR BAHADUR CHETRY
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-316/57
()
|
0419006000NRG23210920220228174
|
21/09/2022
|
Korna Das
|
0419006WL014522
|
Korna Das
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025333
|
|
MR KORNA DAS
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-316/58
()
|
0419006000NRG23210920220228175
|
21/09/2022
|
Basapi Engtipi
|
0419006WL014522
|
Basapi Engtipi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025334
|
|
MRS BASAPI ENGTIPI
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-316/58
()
|
0419006000NRG23210920220228176
|
21/09/2022
|
Rajen Timung
|
0419006WL014522
|
Rajen Timung
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025340
|
|
MR RAJEN TIMUNG
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-316/62
()
|
0419006000NRG23210920220228177
|
21/09/2022
|
Karuna Das
|
0419006WL014522
|
Karuna Das
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025330
|
|
MR KARUNA DAS
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-316/62
()
|
0419006000NRG23210920220228178
|
21/09/2022
|
Namita Timungpi Das
|
0419006WL014522
|
Namita Timungpi Das
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025336
|
|
MRS NAMITA TIMUNGPI DAS
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-395/61
()
|
0419006000NRG23210920220228179
|
21/09/2022
|
Janaki Devi
|
0419006WL014522
|
Janaki Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025338
|
|
MRS JANAKI DEVI
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-395/61
()
|
0419006000NRG23210920220228180
|
21/09/2022
|
Kishore Verma
|
0419006WL014522
|
Kishore Verma
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025341
|
|
MR KISHORE VERMA
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-395/63
()
|
0419006000NRG23210920220228182
|
21/09/2022
|
Mohan Verma
|
0419006WL014522
|
Mohan Verma
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025329
|
|
MR MOHAN VERMA
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-395/65
()
|
0419006000NRG23210920220228183
|
21/09/2022
|
Debanti Devi
|
0419006WL014522
|
Debanti Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025337
|
|
MRS DEBANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
36
|
RONGKHANG
|
AS-19-006-001-216/145
()
|
0419006000NRG23210920220228157
|
21/09/2022
|
Utpal Johari
|
0419006WL014521
|
Utpal Johari
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956025344
|
|
UTPAL JOHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_210922FTO_97667
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
5496
|
|
2
|
RONGKHANG
|
AS0419006_210922FTO_97667
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
1374
|
|
3
|
RONGKHANG
|
AS0419006_210922FTO_97667
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JENKHA
|
1374
|
|
4
|
RONGKHANG
|
AS0419006_210922FTO_97667
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
6183
|
|
5
|
RONGKHANG
|
AS0419006_210922FTO_97667
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
19923
|
|
6
|
RONGKHANG
|
AS0419006_210922FTO_97667
|
State Bank of India
|
SBIN0009144
|
LANKA
|
687
|