|
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-19-001-001-059/311019
(No Panchayat)
|
0419001000NRG23180220230348799
|
18/02/2023
|
KOMOLA TERANGPI
|
0419001WL028119
|
KOMOLA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569879
|
|
MRS KOMOLA TERANGPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOKAJAN
|
AS-19-001-001-300/149004
(No Panchayat)
|
0419001000NRG23180220230348803
|
18/02/2023
|
Mr.JONASING RONGPI
|
0419001WL028119
|
Mr.JONASING RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569881
|
|
JONASING RONGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-221/171036-A
(No Panchayat)
|
0419001000NRG23180220230348800
|
18/02/2023
|
KAMINI HANSEPI
|
0419001WL028119
|
KAMINI HANSEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569880
|
|
KAMINI HANSEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOKAJAN
|
AS-19-001-001-300/149001-A
(No Panchayat)
|
0419001000NRG23180220230348802
|
18/02/2023
|
SARSING TERANG
|
0419001WL028119
|
SARSING TERANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569874
|
|
SARSING TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOKAJAN
|
AS-19-001-001-300/149020-A
(No Panchayat)
|
0419001000NRG23180220230348804
|
18/02/2023
|
KAJIR RONGPIPI
|
0419001WL028119
|
KAJIR RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569875
|
|
KAJIR RONGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOKAJAN
|
AS-19-001-001-300/149033-C
(No Panchayat)
|
0419001000NRG23180220230348805
|
18/02/2023
|
Mrs. MALINI TERANGPI
|
0419001WL028119
|
Mrs. MALINI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569876
|
|
MALINI TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOKAJAN
|
AS-19-001-001-300/149033-C
(No Panchayat)
|
0419001000NRG23180220230348806
|
18/02/2023
|
Mrs. MALINI TERANGPI
|
0419001WL028119
|
Mrs. MALINI TERANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569877
|
|
MALINI TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-289/296003
(No Panchayat)
|
0419001000NRG23180220230348801
|
18/02/2023
|
SARTOM KRO
|
0419001WL028119
|
SARTOM KRO
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126569878
|
|
MR SARTON KRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|