|
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-19-006-001-216/136
()
|
0419006000NRG23290720220192158
|
29/07/2022
|
Phulsi Johari
|
0419006WL011428
|
Phulsi Johari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549450
|
|
Phulsi Johari
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-216/170
()
|
0419006000NRG23290720220192161
|
29/07/2022
|
Silita Hasam
|
0419006WL011428
|
Silita Hasam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549452
|
|
Silita Hasam
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-216/171
()
|
0419006000NRG23290720220192162
|
29/07/2022
|
Aldina Thousen
|
0419006WL011428
|
Aldina Thousen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549453
|
|
Aldina Thousen
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-216/178
()
|
0419006000NRG23290720220192163
|
29/07/2022
|
Kalmita Thousen
|
0419006WL011428
|
Kalmita Thousen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549491
|
|
Kalmita Thousen
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-216/60
()
|
0419006000NRG23290720220192164
|
29/07/2022
|
Hamphaidi Hasam
|
0419006WL011428
|
Hamphaidi Hasam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549451
|
|
Hamphaidi Hasam
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-216/72
()
|
0419006000NRG23290720220192132
|
29/07/2022
|
Mithun Johari
|
0419006WL011419
|
Mithun Johari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549490
|
|
Mithun Johari
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-218/7
()
|
0419006000NRG23290720220192136
|
29/07/2022
|
Maloni Hafila
|
0419006WL011419
|
Maloni Hafila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549489
|
|
Maloni Hafila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RONGKHANG
|
AS-19-006-001-123/254
()
|
0419006000NRG23290720220192121
|
29/07/2022
|
Pokhila Napen
|
0419006WL011419
|
Pokhila Napen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549457
|
|
Pokhila Napen
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-123/256
()
|
0419006000NRG23290720220192122
|
29/07/2022
|
Binanto Napen
|
0419006WL011419
|
Binanto Napen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549473
|
|
Binanto Napen
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-123/256
()
|
0419006000NRG23290720220192123
|
29/07/2022
|
Renuki Napen
|
0419006WL011419
|
Renuki Napen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549471
|
|
Renuki Napen
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-123/267
()
|
0419006000NRG23290720220192125
|
29/07/2022
|
Anju Thausen
|
0419006WL011419
|
Anju Thausen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549465
|
|
Anju Thausen
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-123/290
()
|
0419006000NRG23290720220192126
|
29/07/2022
|
Moina Dibra
|
0419006WL011419
|
Moina Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549466
|
|
Moina Dibra
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-123/292
()
|
0419006000NRG23290720220192128
|
29/07/2022
|
Sita Dibra
|
0419006WL011419
|
Sita Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549460
|
|
Sita Dibra
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-123/295
()
|
0419006000NRG23290720220192129
|
29/07/2022
|
Pramila Dibra
|
0419006WL011419
|
Pramila Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549468
|
|
Pramila Dibra
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-216/128
()
|
0419006000NRG23290720220192155
|
29/07/2022
|
Bijuli Daulagaphu
|
0419006WL011428
|
Bijuli Daulagaphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549472
|
|
Bijuli Daulagaphu
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-216/132
()
|
0419006000NRG23290720220192156
|
29/07/2022
|
Karatanadi Hasam
|
0419006WL011428
|
Karatanadi Hasam
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549463
|
|
Karatanadi Hasam
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-216/134
()
|
0419006000NRG23290720220192157
|
29/07/2022
|
Junti Johari
|
0419006WL011428
|
Junti Johari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549482
|
|
Junti Johari
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-216/151
()
|
0419006000NRG23290720220192159
|
29/07/2022
|
Alashi Thousen
|
0419006WL011428
|
Alashi Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549467
|
|
Alashi Thousen
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-216/152
()
|
0419006000NRG23290720220192160
|
29/07/2022
|
Rejima Thousen
|
0419006WL011428
|
Rejima Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549458
|
|
Rejima Thousen
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-216/86
()
|
0419006000NRG23290720220192134
|
29/07/2022
|
Rinu Johari
|
0419006WL011419
|
Rinu Johari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549462
|
|
Rinu Johari
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-217/105
()
|
0419006000NRG23290720220192165
|
29/07/2022
|
Rumila Kemprai
|
0419006WL011428
|
Rumila Kemprai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549459
|
|
Rumila Kemprai
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-217/109
()
|
0419006000NRG23290720220192166
|
29/07/2022
|
Taina Hasam
|
0419006WL011428
|
Taina Hasam
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549464
|
|
Taina Hasam
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-217/13
()
|
0419006000NRG23290720220192135
|
29/07/2022
|
Karendra Johari
|
0419006WL011419
|
Karendra Johari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549474
|
|
Karendra Johari
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-217/69
()
|
0419006000NRG23290720220192167
|
29/07/2022
|
Sri Dipen Debra
|
0419006WL011428
|
Sri Dipen Debra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549461
|
|
Sri Dipen Debra
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-242/239
()
|
0419006000NRG23290720220192139
|
29/07/2022
|
Rathina Johari
|
0419006WL011419
|
Rathina Johari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549481
|
|
Rathina Johari
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-374/55
()
|
0419006000NRG23290720220192110
|
29/07/2022
|
Sati Teronpi
|
0419006WL011417
|
Sati Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549470
|
|
Sati Teronpi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-374/62
()
|
0419006000NRG23290720220192113
|
29/07/2022
|
Hunmai Hansepi
|
0419006WL011417
|
Hunmai Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549469
|
|
Hunmai Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
28
|
RONGKHANG
|
AS-19-006-001-374/61
()
|
0419006000NRG23290720220192112
|
29/07/2022
|
Swapna Phangchopi
|
0419006WL011417
|
Swapna Phangchopi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549487
|
|
MRS SWAPNA PHANGCHOPI
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-534/39
()
|
0419006000NRG23290720220192118
|
29/07/2022
|
Porboti Tokbipi
|
0419006WL011417
|
Porboti Tokbipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549488
|
|
PARBOTI TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-123/259
()
|
0419006000NRG23290720220192124
|
29/07/2022
|
Lekson Nabensa
|
0419006WL011419
|
Lekson Nabensa
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549484
|
|
MR LEKSON BORMAN
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-123/295
()
|
0419006000NRG23290720220192130
|
29/07/2022
|
Bhakat Dibra
|
0419006WL011419
|
Bhakat Dibra
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549454
|
|
MR ACHES THOUSEN
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-123/304
()
|
0419006000NRG23290720220192131
|
29/07/2022
|
Ajoy Dibra
|
0419006WL011419
|
Ajoy Dibra
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549485
|
|
MR RAJIP JAHARI
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-216/85
()
|
0419006000NRG23290720220192133
|
29/07/2022
|
Rupesh Johari
|
0419006WL011419
|
Rupesh Johari
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549486
|
|
MR RUPESH JAHARI
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-374/63
()
|
0419006000NRG23290720220192114
|
29/07/2022
|
Jiten Hanse
|
0419006WL011417
|
Jiten Hanse
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549483
|
|
MR JITEN HANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
RONGKHANG
|
AS-19-006-001-242/238
()
|
0419006000NRG23290720220192137
|
29/07/2022
|
Anju Johari
|
0419006WL011419
|
Anju Johari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549455
|
|
MRS ANJU JAHARI
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-242/238
()
|
0419006000NRG23290720220192138
|
29/07/2022
|
Pronanta Johari
|
0419006WL011419
|
Pronanta Johari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549456
|
|
MR PRONANTA JAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
RONGKHANG
|
AS-19-006-001-123/290
()
|
0419006000NRG23290720220192127
|
29/07/2022
|
Jatin Dibra
|
0419006WL011419
|
Jatin Dibra
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549476
|
|
ANAMIKA JAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
RONGKHANG
|
AS-19-006-001-077/72
()
|
0419006000NRG23290720220192109
|
29/07/2022
|
Jiten Teron
|
0419006WL011417
|
Jiten Teron
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549477
|
|
Jiten Teron
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-374/60
()
|
0419006000NRG23290720220192111
|
29/07/2022
|
Moina Teronpi
|
0419006WL011417
|
Moina Teronpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549475
|
|
Moina Teronpi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-534/30
()
|
0419006000NRG23290720220192115
|
29/07/2022
|
Baishobi Teronpi
|
0419006WL011417
|
Baishobi Teronpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549478
|
|
Baishobi Teronpi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-534/31
()
|
0419006000NRG23290720220192116
|
29/07/2022
|
Mera Terangpi
|
0419006WL011417
|
Mera Terangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549479
|
|
Mera Terangpi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-534/33
()
|
0419006000NRG23290720220192117
|
29/07/2022
|
Madhobi Tissopi
|
0419006WL011417
|
Madhobi Tissopi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549480
|
|
Madhobi Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
1374
|
|
2
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
8244
|
|
3
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
4122
|
|
4
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
20610
|
|
5
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
SATGAON
|
2748
|
|
6
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
State Bank of India
|
SBIN0004873
|
DONKAMUKAM
|
2748
|
|
7
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
6870
|
|
8
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
State Bank of India
|
SBIN0009144
|
LANKA
|
2748
|
|
9
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
UCO Bank
|
UCBA0002346
|
LANKA
|
1374
|
|
10
|
RONGKHANG
|
AS0419006_290722FTO_70416
|
Union Bank of India
|
UBIN0543900
|
TUEMPRENG
|
6870
|