|
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
|
NILIP
|
AS-19-004-001-037/211
(NO PANCHAYAT)
|
0419004000NRG23121220220320375
|
13/12/2022
|
Bimol Talukdar
|
0419004WL024622
|
Bimol Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083721755
|
|
MR BIMAL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILIP
|
AS-19-004-001-102/105
(NO PANCHAYAT)
|
0419004000NRG23121220220320448
|
13/12/2022
|
Rupta Engtipi
|
0419004WL024628
|
Rupta Engtipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083721765
|
|
RUPTA ENGLENGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NILIP
|
AS-19-004-001-102/120
(NO PANCHAYAT)
|
0419004000NRG23121220220320424
|
13/12/2022
|
Majung Terang
|
0419004WL024626
|
Majung Terang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083721762
|
|
MAJUNG TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NILIP
|
AS-19-004-001-102/52
(NO PANCHAYAT)
|
0419004000NRG23121220220320437
|
13/12/2022
|
Ranjit Terang
|
0419004WL024627
|
Ranjit Terang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083721753
|
|
RONJIT TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NILIP
|
AS-19-004-001-141/47
(NO PANCHAYAT)
|
0419004000NRG23121220220320452
|
13/12/2022
|
Mina Engtipi
|
0419004WL024628
|
Mina Engtipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083721746
|
|
MINA ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NILIP
|
AS-19-004-001-141/49
(NO PANCHAYAT)
|
0419004000NRG23121220220320441
|
13/12/2022
|
Dhoni Teronpi
|
0419004WL024627
|
Dhoni Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083721751
|
|
. DHONI TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NILIP
|
AS-19-004-001-177/39
(NO PANCHAYAT)
|
0419004000NRG23131220220321146
|
13/12/2022
|
Basapi Teronpi
|
0419004WL024703
|
Basapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721758
|
|
BASAPI TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NILIP
|
AS-19-004-001-177/43
(NO PANCHAYAT)
|
0419004000NRG23131220220321147
|
13/12/2022
|
Rebika Ingtipi
|
0419004WL024703
|
Rebika Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721754
|
|
REBIKA INGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NILIP
|
AS-19-004-001-177/50
(NO PANCHAYAT)
|
0419004000NRG23131220220321148
|
13/12/2022
|
Kareng Ingtipi
|
0419004WL024703
|
Kareng Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721760
|
|
KARENG ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NILIP
|
AS-19-004-001-177/51
(NO PANCHAYAT)
|
0419004000NRG23131220220321149
|
13/12/2022
|
Bina Ronghangpi
|
0419004WL024703
|
Bina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721757
|
|
BINA RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NILIP
|
AS-19-004-001-195/109
(NO PANCHAYAT)
|
0419004000NRG23121220220320469
|
13/12/2022
|
Deben saikia
|
0419004WL024630
|
Deben saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083721763
|
|
MR DEBEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILIP
|
AS-19-004-001-195/2
(NO PANCHAYAT)
|
0419004000NRG23121220220320494
|
13/12/2022
|
Kalin Killingpi
|
0419004WL024633
|
Kalin Killingpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083721756
|
|
KALIN KILLINGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NILIP
|
AS-19-004-001-244/113
(NO PANCHAYAT)
|
0419004000NRG23121220220320497
|
13/12/2022
|
LIN HANSEPI
|
0419004WL024633
|
LIN HANSEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083721748
|
|
LIN HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NILIP
|
AS-19-004-001-244/115
(NO PANCHAYAT)
|
0419004000NRG23121220220320462
|
13/12/2022
|
ANUMATI KURMI
|
0419004WL024629
|
ANUMATI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083721752
|
|
ANUMATI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NILIP
|
AS-19-004-001-244/119
(NO PANCHAYAT)
|
0419004000NRG23121220220320463
|
13/12/2022
|
Sima Kenut
|
0419004WL024629
|
Sima Kenut
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083721750
|
|
SIMA KEAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NILIP
|
AS-19-004-001-244/120
(NO PANCHAYAT)
|
0419004000NRG23121220220320474
|
13/12/2022
|
Juli Tanti
|
0419004WL024630
|
Juli Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083721749
|
|
JULEE TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NILIP
|
AS-19-004-001-293/16
(NO PANCHAYAT)
|
0419004000NRG23131220220321156
|
13/12/2022
|
Monika Tokbipi
|
0419004WL024703
|
Monika Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721759
|
|
MONIKA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NILIP
|
AS-19-004-001-293/16
(NO PANCHAYAT)
|
0419004000NRG23131220220321155
|
13/12/2022
|
Ronjit Terang
|
0419004WL024703
|
Ronjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721761
|
|
. RONJIT, TERANG,
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NILIP
|
AS-19-004-001-293/3
(NO PANCHAYAT)
|
0419004000NRG23131220220321158
|
13/12/2022
|
Omphu Ronghangpi
|
0419004WL024703
|
Omphu Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721764
|
|
AMFU RONGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NILIP
|
AS-19-004-001-293/32
(NO PANCHAYAT)
|
0419004000NRG23131220220321159
|
13/12/2022
|
Phudang Tokbipi
|
0419004WL024703
|
Phudang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721747
|
|
PHUDANG TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|