|
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
|
SAKOMATHA
|
AS-09-012-004-005/2557
()
|
0409012000NRG24281120230480161
|
28/11/2023
|
Tileswari Bhumij
|
0409012WL045119
|
Tileswari Bhumij
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700615
|
|
TILESHWARI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-004-005/1510
()
|
0409012000NRG24281120230480147
|
28/11/2023
|
Dipali
|
0409012WL045119
|
Dipali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700614
|
|
MRS DIPALI TAKBIPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKOMATHA
|
AS-09-012-004-005/2443
()
|
0409012000NRG24281120230480154
|
28/11/2023
|
Kiran Phangcho
|
0409012WL045119
|
Kiran Phangcho
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666700612
|
|
KIRON PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-004-005/2556
()
|
0409012000NRG24281120230480160
|
28/11/2023
|
Sobina Bhumij
|
0409012WL045119
|
Sobina Bhumij
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700610
|
|
SUBINE BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAKOMATHA
|
AS-09-012-004-010/774
()
|
0409012000NRG24281120230480170
|
28/11/2023
|
Mongli Bhumij
|
0409012WL045119
|
Mongli Bhumij
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700613
|
|
MANGLI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-004-005/2443
()
|
0409012000NRG24281120230480155
|
28/11/2023
|
Kadom Kramsa
|
0409012WL045119
|
Kadom Kramsa
|
00152
|
HDFC0001962
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700616
|
|
Smt. Kadom Kramsapi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-004-005/1521
()
|
0409012000NRG24281120230480148
|
28/11/2023
|
Rita Kurmi
|
0409012WL045119
|
Rita Kurmi
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700611
|
|
RITA KURMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKOMATHA
|
AS-09-012-004-005/1532
()
|
0409012000NRG24281120230480150
|
28/11/2023
|
Bina Terangpi
|
0409012WL045119
|
Bina Terangpi
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700621
|
|
BINA TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAKOMATHA
|
AS-09-012-004-005/1709
()
|
0409012000NRG24281120230480152
|
28/11/2023
|
Mainu Bhumij
|
0409012WL045119
|
Mainu Bhumij
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700623
|
|
MAINU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAKOMATHA
|
AS-09-012-004-005/450
()
|
0409012000NRG24281120230480167
|
28/11/2023
|
Anu Beypi
|
0409012WL045119
|
Anu Beypi
|
00354
|
PUNB0205120
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666700622
|
|
ANU BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAKOMATHA
|
AS-09-012-004-005/450
()
|
0409012000NRG24281120230480168
|
28/11/2023
|
Dolly Timungpi
|
0409012WL045119
|
Dolly Timungpi
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700620
|
|
DOLLY TIMUNGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKOMATHA
|
AS-09-012-004-005/683
()
|
0409012000NRG24281120230480169
|
28/11/2023
|
Gulapi Bhumij
|
0409012WL045119
|
Gulapi Bhumij
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700625
|
|
GOLAPI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAKOMATHA
|
AS-09-012-004-010/829
()
|
0409012000NRG24281120230480172
|
28/11/2023
|
Nirolin Sanga
|
0409012WL045119
|
Nirolin Sanga
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700624
|
|
NIROLIN SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
14
|
SAKOMATHA
|
AS-09-012-004-005/2526
()
|
0409012000NRG24281120230480157
|
28/11/2023
|
Rita Sanga
|
0409012WL045119
|
Rita Sanga
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700618
|
|
MRS RITA SANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKOMATHA
|
AS-09-012-004-005/2549
()
|
0409012000NRG24281120230480159
|
28/11/2023
|
Biju Chaotal
|
0409012WL045119
|
Biju Chaotal
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666700617
|
|
BIJU CHAOTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAKOMATHA
|
AS-09-012-004-005/2558
()
|
0409012000NRG24281120230480162
|
28/11/2023
|
Lalita Bhumij
|
0409012WL045119
|
Lalita Bhumij
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666700619
|
|
LOLITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|