|
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-19-006-001-147/206
()
|
0419006000NRG23130620220141362
|
13/06/2022
|
Drawpati Devi
|
0419006WL007803
|
Drawpati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289345
|
|
DrawpatiDevi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-186/230
()
|
0419006000NRG23130620220141430
|
13/06/2022
|
Thong Teron
|
0419006WL007812
|
Thong Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289363
|
|
ThongTeron
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-186/366
()
|
0419006000NRG23130620220141365
|
13/06/2022
|
Joysing Phangcho
|
0419006WL007804
|
Joysing Phangcho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289342
|
|
JoysingPhangcho
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-186/367
()
|
0419006000NRG23130620220141367
|
13/06/2022
|
Purnima Teronpi
|
0419006WL007804
|
Purnima Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289343
|
|
PurnimaTeronpi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-186/55
()
|
0419006000NRG23130620220141371
|
13/06/2022
|
Sing Phangcho
|
0419006WL007804
|
Sing Phangcho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289362
|
|
SingPhangcho
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-186/559
()
|
0419006000NRG23130620220141383
|
13/06/2022
|
Mongal Sing Phangcho
|
0419006WL007806
|
Mongal Sing Phangcho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289340
|
|
MongalSingPhangcho
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-186/561
()
|
0419006000NRG23130620220141387
|
13/06/2022
|
Anima Teronpi
|
0419006WL007807
|
Anima Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289344
|
|
AnimaTeronpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-186/565
()
|
0419006000NRG23130620220141427
|
13/06/2022
|
Hemari Rongphar
|
0419006WL007811
|
Hemari Rongphar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289364
|
|
HemariRongphar
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-186/565
()
|
0419006000NRG23130620220141426
|
13/06/2022
|
Khirla Englengpi
|
0419006WL007811
|
Khirla Englengpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289365
|
|
KhirlaEnglengpi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-187/172
()
|
0419006000NRG23130620220141389
|
13/06/2022
|
Songita Timungpi
|
0419006WL007807
|
Songita Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289367
|
|
SongitaTimungpi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-188/3
()
|
0419006000NRG23130620220141390
|
13/06/2022
|
Karik Beypi
|
0419006WL007807
|
Karik Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289370
|
|
KarikBeypi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-188/7
()
|
0419006000NRG23130620220141429
|
13/06/2022
|
Sonita Rongpharpi
|
0419006WL007811
|
Sonita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289341
|
|
SonitaRongpharpi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-497/100
()
|
0419006000NRG23130620220141412
|
13/06/2022
|
Mahabir Chauhan
|
0419006WL007810
|
Mahabir Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289374
|
|
MahabirChauhan
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-497/127
()
|
0419006000NRG23130620220141415
|
13/06/2022
|
Chandani Kumari Chauhan
|
0419006WL007810
|
Chandani Kumari Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289372
|
|
ChandaniKumariChauhan
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-497/127
()
|
0419006000NRG23130620220141414
|
13/06/2022
|
Ramawati Devi
|
0419006WL007810
|
Ramawati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289371
|
|
RamawatiDevi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-497/127
()
|
0419006000NRG23130620220141413
|
13/06/2022
|
Usha Devi
|
0419006WL007810
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289373
|
|
UshaDevi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-497/164
()
|
0419006000NRG23130620220141418
|
13/06/2022
|
Binod Chauhan
|
0419006WL007810
|
Binod Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289354
|
|
BinodChauhan
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-497/164
()
|
0419006000NRG23130620220141416
|
13/06/2022
|
Subhabati Devi
|
0419006WL007810
|
Subhabati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289353
|
|
SubhabatiDevi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-497/164
()
|
0419006000NRG23130620220141417
|
13/06/2022
|
Yagendar Chauhan
|
0419006WL007810
|
Yagendar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289375
|
|
YagendarChauhan
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-497/165
()
|
0419006000NRG23130620220141419
|
13/06/2022
|
Bigni Devi
|
0419006WL007810
|
Bigni Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/06/2022
|
|
2459289376
|
No Such Account
|
|
|
|
21
|
RONGKHANG
|
AS-19-006-001-497/169
()
|
0419006000NRG23130620220141420
|
13/06/2022
|
Urmila Devi
|
0419006WL007810
|
Urmila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289369
|
|
UrmilaDevi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-497/49
()
|
0419006000NRG23130620220141400
|
13/06/2022
|
Bhim Chauhan
|
0419006WL007808
|
Bhim Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289368
|
|
BhimChauhan
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-497/94
()
|
0419006000NRG23130620220141375
|
13/06/2022
|
Bidyawati Devi
|
0419006WL007804
|
Bidyawati Devi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459289352
|
|
BidyawatiDevi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-497/94
()
|
0419006000NRG23130620220141374
|
13/06/2022
|
Hareram Chauhan
|
0419006WL007804
|
Hareram Chauhan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459289355
|
|
HareramChauhan
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-581/258
()
|
0419006000NRG23130620220141406
|
13/06/2022
|
Arpona Malakar
|
0419006WL007809
|
Arpona Malakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289358
|
|
ArponaMalakar
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-581/259
()
|
0419006000NRG23130620220141407
|
13/06/2022
|
Banti Sangma
|
0419006WL007809
|
Banti Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289359
|
|
BantiSangma
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-581/275
()
|
0419006000NRG23130620220141409
|
13/06/2022
|
Khukhamai Das
|
0419006WL007809
|
Khukhamai Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289361
|
|
KhukhamaiDas
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-581/275
()
|
0419006000NRG23130620220141410
|
13/06/2022
|
Sandya Das
|
0419006WL007809
|
Sandya Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289356
|
|
SandyaDas
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-581/280
()
|
0419006000NRG23130620220141411
|
13/06/2022
|
Dulari Mura
|
0419006WL007809
|
Dulari Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289357
|
|
DulariMura
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-581/282
()
|
0419006000NRG23130620220141423
|
13/06/2022
|
Kalawati Devi
|
0419006WL007810
|
Kalawati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289360
|
|
KalawatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
31
|
RONGKHANG
|
AS-19-006-001-186/53
()
|
0419006000NRG23130620220141398
|
13/06/2022
|
Moina Teronpi
|
0419006WL007808
|
Moina Teronpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289334
|
|
MoinaTeronpi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-186/559
()
|
0419006000NRG23130620220141382
|
13/06/2022
|
Radha Tissopi
|
0419006WL007806
|
Radha Tissopi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289336
|
|
RadhaTissopi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-186/560
()
|
0419006000NRG23130620220141384
|
13/06/2022
|
Chikerapi Millikpi
|
0419006WL007806
|
Chikerapi Millikpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289327
|
|
ChikerapiMillikpi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-187/15
()
|
0419006000NRG23130620220141388
|
13/06/2022
|
Monsing Enghee
|
0419006WL007807
|
Monsing Enghee
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289335
|
|
MonsingEnghee
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-497/88
()
|
0419006000NRG23130620220141394
|
13/06/2022
|
Bahadur Chauhan
|
0419006WL007807
|
Bahadur Chauhan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459289332
|
|
BahadurChauhan
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-497/88
()
|
0419006000NRG23130620220141391
|
13/06/2022
|
Bahadur Chauhan
|
0419006WL007807
|
Bahadur Chauhan
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459289333
|
|
BahadurChauhan
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-497/88
()
|
0419006000NRG23130620220141396
|
13/06/2022
|
Chanmoti Devi Chauhan
|
0419006WL007807
|
Chanmoti Devi Chauhan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459289330
|
|
ChanmotiDeviChauhan
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-497/88
()
|
0419006000NRG23130620220141393
|
13/06/2022
|
Chanmoti Devi Chauhan
|
0419006WL007807
|
Chanmoti Devi Chauhan
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459289331
|
|
ChanmotiDeviChauhan
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-497/88
()
|
0419006000NRG23130620220141395
|
13/06/2022
|
Indrawati Devi
|
0419006WL007807
|
Indrawati Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459289329
|
|
IndrawatiDevi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-497/88
()
|
0419006000NRG23130620220141392
|
13/06/2022
|
Indrawati Devi
|
0419006WL007807
|
Indrawati Devi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459289328
|
|
IndrawatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
41
|
RONGKHANG
|
AS-19-006-001-182/114
()
|
0419006000NRG23130620220141397
|
13/06/2022
|
Rajnath Chauhan
|
0419006WL007808
|
Rajnath Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289390
|
|
RajnathChauhan
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-186/214
()
|
0419006000NRG23130620220141385
|
13/06/2022
|
Klirdap Derapi
|
0419006WL007807
|
Klirdap Derapi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289383
|
|
KlirdapDerapi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-186/225
()
|
0419006000NRG23130620220141436
|
13/06/2022
|
Basanti Beypi
|
0419006WL007813
|
Basanti Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289385
|
|
BasantiBeypi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-186/234
()
|
0419006000NRG23130620220141431
|
13/06/2022
|
Kare Rongpharpi
|
0419006WL007812
|
Kare Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289320
|
|
KareRongpharpi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-186/240
()
|
0419006000NRG23130620220141437
|
13/06/2022
|
Kave Beypi
|
0419006WL007813
|
Kave Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289321
|
|
KaveBeypi
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-186/341
()
|
0419006000NRG23130620220141424
|
13/06/2022
|
SENG TERANG
|
0419006WL007811
|
SENG TERANG
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289317
|
|
SENGTERANG
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-186/345
()
|
0419006000NRG23130620220141432
|
13/06/2022
|
Deepti Beypi
|
0419006WL007812
|
Deepti Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289315
|
|
DeeptiBeypi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-186/365
()
|
0419006000NRG23130620220141438
|
13/06/2022
|
Smt. Junaki Beypi
|
0419006WL007813
|
Smt. Junaki Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289389
|
|
Smt.JunakiBeypi
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-186/366
()
|
0419006000NRG23130620220141364
|
13/06/2022
|
Smt. Renu Englengpi
|
0419006WL007804
|
Smt. Renu Englengpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289386
|
|
Smt.RenuEnglengpi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-186/367
()
|
0419006000NRG23130620220141366
|
13/06/2022
|
Smt. Kache Timungpi
|
0419006WL007804
|
Smt. Kache Timungpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289319
|
|
Smt.KacheTimungpi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-186/369
()
|
0419006000NRG23130620220141368
|
13/06/2022
|
Amphu Tissopi
|
0419006WL007804
|
Amphu Tissopi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289337
|
|
AmphuTissopi
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-186/370
()
|
0419006000NRG23130620220141369
|
13/06/2022
|
Reena Phangchopi
|
0419006WL007804
|
Reena Phangchopi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289382
|
|
ReenaPhangchopi
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-186/378
()
|
0419006000NRG23130620220141434
|
13/06/2022
|
Basapi Engtipi
|
0419006WL007812
|
Basapi Engtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289349
|
|
BasapiEngtipi
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-186/378
()
|
0419006000NRG23130620220141433
|
13/06/2022
|
Bikrom Bey
|
0419006WL007812
|
Bikrom Bey
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289387
|
|
BikromBey
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-186/393
()
|
0419006000NRG23130620220141425
|
13/06/2022
|
Sing Engti
|
0419006WL007811
|
Sing Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289381
|
|
SingEngti
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-186/400
()
|
0419006000NRG23130620220141379
|
13/06/2022
|
Kareng Kramsapi
|
0419006WL007806
|
Kareng Kramsapi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289322
|
|
KarengKramsapi
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-186/52
()
|
0419006000NRG23130620220141380
|
13/06/2022
|
Ka et Engtipi
|
0419006WL007806
|
Ka et Engtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289391
|
|
KaetEngtipi
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-186/520
()
|
0419006000NRG23130620220141381
|
13/06/2022
|
Kasang Enghipi
|
0419006WL007806
|
Kasang Enghipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289384
|
|
KasangEnghipi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-186/55
()
|
0419006000NRG23130620220141370
|
13/06/2022
|
Kanam Beypi
|
0419006WL007804
|
Kanam Beypi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289350
|
|
KanamBeypi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-186/60
()
|
0419006000NRG23130620220141372
|
13/06/2022
|
Kare Engtipi
|
0419006WL007804
|
Kare Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289347
|
|
KareEngtipi
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-186/61
()
|
0419006000NRG23130620220141373
|
13/06/2022
|
Homtara Engtipi
|
0419006WL007804
|
Homtara Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459289318
|
|
HomtaraEngtipi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-186/83
()
|
0419006000NRG23130620220141428
|
13/06/2022
|
Borsing Tisso
|
0419006WL007811
|
Borsing Tisso
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289388
|
|
BorsingTisso
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-192/129
()
|
0419006000NRG23130620220141435
|
13/06/2022
|
Pratima Timungpi
|
0419006WL007812
|
Pratima Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289316
|
|
PratimaTimungpi
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-360/28
()
|
0419006000NRG23130620220141404
|
13/06/2022
|
Kamrup Sarkar
|
0419006WL007809
|
Kamrup Sarkar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289346
|
|
KamrupSarkar
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-581/160
()
|
0419006000NRG23130620220141421
|
13/06/2022
|
Bidhyawati Devi
|
0419006WL007810
|
Bidhyawati Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289338
|
|
BidhyawatiDevi
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-581/160
()
|
0419006000NRG23130620220141422
|
13/06/2022
|
Ram chandra Chauhan
|
0419006WL007810
|
Ram chandra Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289325
|
|
RamchandraChauhan
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-581/222
()
|
0419006000NRG23130620220141405
|
13/06/2022
|
Luich Marak
|
0419006WL007809
|
Luich Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289323
|
|
LuichMarak
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-581/260
()
|
0419006000NRG23130620220141401
|
13/06/2022
|
Lubach Marak
|
0419006WL007808
|
Lubach Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289324
|
|
LubachMarak
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-581/267
()
|
0419006000NRG23130620220141402
|
13/06/2022
|
Pranati Malakar
|
0419006WL007808
|
Pranati Malakar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289348
|
|
PranatiMalakar
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-581/270
()
|
0419006000NRG23130620220141403
|
13/06/2022
|
Gancham Mura
|
0419006WL007808
|
Gancham Mura
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289326
|
|
GanchamMura
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-581/271
()
|
0419006000NRG23130620220141408
|
13/06/2022
|
Tulasi Nanda
|
0419006WL007809
|
Tulasi Nanda
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289339
|
|
TulasiNanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
72
|
RONGKHANG
|
AS-19-006-001-147/206
()
|
0419006000NRG23130620220141363
|
13/06/2022
|
Prodip Bhagat
|
0419006WL007803
|
Prodip Bhagat
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289377
|
|
MR PRODIP BHAGAT
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-186/537
()
|
0419006000NRG23130620220141386
|
13/06/2022
|
Robinson Engti
|
0419006WL007807
|
Robinson Engti
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289378
|
|
MR ROBINSON INGTI
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-186/556
()
|
0419006000NRG23130620220141439
|
13/06/2022
|
Agostin Hanse
|
0419006WL007813
|
Agostin Hanse
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289351
|
|
MR AUGUSTIN HANSE
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-186/556
()
|
0419006000NRG23130620220141440
|
13/06/2022
|
Dalimi Phangchopi
|
0419006WL007813
|
Dalimi Phangchopi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289366
|
|
MR DALIMI PHANGCHOPI
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-188/1
()
|
0419006000NRG23130620220141441
|
13/06/2022
|
Mahadi Englengpi
|
0419006WL007813
|
Mahadi Englengpi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289380
|
|
MRS MAHADI ENGLENGPI
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-188/5
()
|
0419006000NRG23130620220141399
|
13/06/2022
|
Bilati Engtipi
|
0419006WL007808
|
Bilati Engtipi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459289379
|
|
MISS SABITRI INGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183887
|
183887
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BALIPATHER
|
2519
|
|
2
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
5038
|
|
3
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI
|
26793
|
|
4
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
15114
|
|
5
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAMSAKHANG
|
24274
|
|
6
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI
|
9618
|
|
7
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
LAMSAKHANG
|
8931
|
|
8
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
2519
|
|
9
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI
|
46487
|
|
10
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
22442
|
|
11
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
2519
|
|
12
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
SATGAON
|
2519
|
|
13
|
RONGKHANG
|
AS0419006_130622FTO_47262
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
15114
|