|
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
|
BOKAJAN
|
AS-19-001-001-102/334048
(No Panchayat)
|
0419001000NRG23150320230352202
|
15/03/2023
|
RAJENDRA YADAV
|
0419001WL028816
|
RAJENDRA YADAV
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715222
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOKAJAN
|
AS-19-001-001-121/407020
(No Panchayat)
|
0419001000NRG23150320230352204
|
15/03/2023
|
KARENG KATHARPI
|
0419001WL028816
|
KARENG KATHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715220
|
|
KARENG KATHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOKAJAN
|
AS-19-001-001-240/387092
(No Panchayat)
|
0419001000NRG23150320230352206
|
15/03/2023
|
KONKA BHENGRA
|
0419001WL028816
|
KONKA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715221
|
|
Mr. KONKA BHENGRA
|
INDIAN BANK(607105)
|
|
4
|
BOKAJAN
|
AS-19-001-001-344/151443
(No Panchayat)
|
0419001000NRG23150320230352254
|
15/03/2023
|
KAMALA PANIKA
|
0419001WL028828
|
KAMALA PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715219
|
|
KAMALA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOKAJAN
|
AS-19-001-001-344/151443
(No Panchayat)
|
0419001000NRG23150320230352253
|
15/03/2023
|
RAJKUMAR KAFLE
|
0419001WL028828
|
RAJKUMAR KAFLE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715218
|
|
RAJKUMAR KAFLE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-138/304013
(No Panchayat)
|
0419001000NRG23150320230352225
|
15/03/2023
|
KATHE TERONPI
|
0419001WL028820
|
KATHE TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715217
|
|
KATHE TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-121/407006
(No Panchayat)
|
0419001000NRG23150320230352203
|
15/03/2023
|
Mrs. NOGA KATHARPI
|
0419001WL028816
|
Mrs. NOGA KATHARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715224
|
|
NOYA KATHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOKAJAN
|
AS-19-001-001-121/407007-A
(No Panchayat)
|
0419001000NRG23150320230352224
|
15/03/2023
|
Mrs. KASO RONGPIPI
|
0419001WL028820
|
Mrs. KASO RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715226
|
|
KASO RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOKAJAN
|
AS-19-001-001-186/235014-B
(No Panchayat)
|
0419001000NRG23150320230352226
|
15/03/2023
|
Mr. RONU BAIGA
|
0419001WL028820
|
Mr. RONU BAIGA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715225
|
|
RONU BAIGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOKAJAN
|
AS-19-001-001-190/412064-C
(No Panchayat)
|
0419001000NRG23150320230352252
|
15/03/2023
|
TANKA MAYA CHETRY
|
0419001WL028828
|
TANKA MAYA CHETRY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715213
|
|
TANGKA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOKAJAN
|
AS-19-001-001-221/171036-A
(No Panchayat)
|
0419001000NRG23150320230352205
|
15/03/2023
|
KAMINI HANSEPI
|
0419001WL028816
|
KAMINI HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715223
|
|
KAMINI HANSEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-186/235040-B
(No Panchayat)
|
0419001000NRG23150320230352227
|
15/03/2023
|
DIL BH SONAR
|
0419001WL028820
|
DIL BH SONAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715214
|
|
MR DIL BAHADUR SONAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOKAJAN
|
AS-19-001-001-410/240215-C
(No Panchayat)
|
0419001000NRG23150320230352228
|
15/03/2023
|
DARACHILA LAKRA
|
0419001WL028820
|
DARACHILA LAKRA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715215
|
|
Darachila Lakra
|
BANK OF BARODA(606985)
|
|
14
|
BOKAJAN
|
AS-19-001-001-451/442140-A
(No Panchayat)
|
0419001000NRG23150320230352207
|
15/03/2023
|
GAUTAM PANIKA
|
0419001WL028816
|
GAUTAM PANIKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062715216
|
|
MR GAUTAM PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DILLAI
|
1603
|
|
2
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JAPARAJAN
|
3206
|
|
3
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAHARIJAN BAZAR
|
1603
|
|
4
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAHORIJAN
|
1603
|
|
5
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HIDIPI
|
1603
|
|
6
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
DILLAI
|
1603
|
|
7
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JAPARAJAN
|
3206
|
|
8
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
Khatkhati
|
3206
|
|
9
|
BOKAJAN
|
AS0419001_150323APB_FTO_184923
|
State Bank of India
|
SBIN0002028
|
BOKAJAN
|
4809
|