|
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-19-006-001-123/360
()
|
0419006000NRG23211120220297464
|
21/11/2022
|
Jit Thausand
|
0419006WL021756
|
Jit Thausand
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743706
|
|
Jit Thausand
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-123/360
()
|
0419006000NRG23211120220297463
|
21/11/2022
|
Pushma Thausand
|
0419006WL021756
|
Pushma Thausand
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743704
|
|
Pushma Thausand
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-145/286
()
|
0419006000NRG23211120220297466
|
21/11/2022
|
Maya Thakur
|
0419006WL021756
|
Maya Thakur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743702
|
|
Maya Thakur
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-145/286
()
|
0419006000NRG23211120220297468
|
21/11/2022
|
Rajendra Thakur
|
0419006WL021756
|
Rajendra Thakur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743701
|
|
Rajendra Thakur
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-182/96
()
|
0419006000NRG23211120220297469
|
21/11/2022
|
Lakhi Borman
|
0419006WL021756
|
Lakhi Borman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743699
|
|
Lakhi Borman
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-221/309
()
|
0419006000NRG23211120220297478
|
21/11/2022
|
Chandra Sekhar Ram
|
0419006WL021759
|
Chandra Sekhar Ram
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743705
|
|
Chandra Sekhar Ram
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-221/309
()
|
0419006000NRG23211120220297479
|
21/11/2022
|
Sugara Devi
|
0419006WL021759
|
Sugara Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743703
|
|
Sugara Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-222/68
()
|
0419006000NRG23211120220297470
|
21/11/2022
|
Parbati Devi
|
0419006WL021756
|
Parbati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743708
|
|
Parbati Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-222/69
()
|
0419006000NRG23211120220297473
|
21/11/2022
|
Arati Devi
|
0419006WL021756
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743707
|
|
Arati Devi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-222/69
()
|
0419006000NRG23211120220297471
|
21/11/2022
|
Kesow Singh
|
0419006WL021756
|
Kesow Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743700
|
|
Kesow Singh
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-360/27
()
|
0419006000NRG23211120220297480
|
21/11/2022
|
Nomita Ardaw
|
0419006WL021759
|
Nomita Ardaw
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743710
|
|
Nomita Ardaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-136/114
()
|
0419006000NRG23211120220297465
|
21/11/2022
|
Anita Kahar
|
0419006WL021756
|
Anita Kahar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743714
|
|
Anita Kahar
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-145/17
()
|
0419006000NRG23211120220297477
|
21/11/2022
|
Shanti Ardau
|
0419006WL021759
|
Shanti Ardau
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743712
|
|
Shanti Ardau
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-145/286
()
|
0419006000NRG23211120220297467
|
21/11/2022
|
Bindu Thakur
|
0419006WL021756
|
Bindu Thakur
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743713
|
|
Bindu Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
15
|
RONGKHANG
|
AS-19-006-001-222/69
()
|
0419006000NRG23211120220297472
|
21/11/2022
|
Tetari Devi
|
0419006WL021756
|
Tetari Devi
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743709
|
|
MRS TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
RONGKHANG
|
AS-19-006-001-076/8
()
|
0419006000NRG23211120220297476
|
21/11/2022
|
Moneswar Phangcho
|
0419006WL021758
|
Moneswar Phangcho
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763743711
|
|
Moneswar Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_211122FTO_131086
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
8931
|
|
2
|
RONGKHANG
|
AS0419006_211122FTO_131086
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI
|
2519
|
|
3
|
RONGKHANG
|
AS0419006_211122FTO_131086
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
15114
|
|
4
|
RONGKHANG
|
AS0419006_211122FTO_131086
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
5038
|
|
5
|
RONGKHANG
|
AS0419006_211122FTO_131086
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
2519
|
|
6
|
RONGKHANG
|
AS0419006_211122FTO_131086
|
State Bank of India
|
SBIN0009144
|
LANKA
|
2519
|
|
7
|
RONGKHANG
|
AS0419006_211122FTO_131086
|
Union Bank of India
|
UBIN0543900
|
TUEMPRENG
|
2519
|