|
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
|
NILIP
|
AS-19-004-001-063/58
(NO PANCHAYAT)
|
0419004000NRG23310320230363697
|
31/03/2023
|
AMPHU BEYPI
|
0419004WL030398
|
AMPHU BEYPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394837253
|
|
AMPHU BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NILIP
|
AS-19-004-001-079/11
(NO PANCHAYAT)
|
0419004000NRG23310320230363698
|
31/03/2023
|
RINA SIINGNRPI
|
0419004WL030398
|
RINA SIINGNRPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394837255
|
|
RINA SINGNARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NILIP
|
AS-19-004-001-191/204
(NO PANCHAYAT)
|
0419004000NRG23310320230363691
|
31/03/2023
|
HUNALI TOKBIPI
|
0419004WL030397
|
HUNALI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394837254
|
|
HUNALI TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NILIP
|
AS-19-004-001-305/105
(NO PANCHAYAT)
|
0419004000NRG23310320230363700
|
31/03/2023
|
ROBINSON TIMUNG
|
0419004WL030398
|
ROBINSON TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394837259
|
|
ROBINSON TIMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NILIP
|
AS-19-004-001-305/111
(NO PANCHAYAT)
|
0419004000NRG23310320230363693
|
31/03/2023
|
SUNITA ENGTIPI
|
0419004WL030397
|
SUNITA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394837260
|
|
SUNITA ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NILIP
|
AS-19-004-001-305/116
(NO PANCHAYAT)
|
0419004000NRG23310320230363694
|
31/03/2023
|
DILIP TERANG
|
0419004WL030397
|
DILIP TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394837261
|
|
DILIP TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
NILIP
|
AS-19-004-001-063/319
(NO PANCHAYAT)
|
0419004000NRG23310320230364198
|
31/03/2023
|
Socila Phangchopi
|
0419004WL030463
|
Socila Phangchopi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394837258
|
|
SOCILA PHANGCHOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NILIP
|
AS-19-004-001-191/204
(NO PANCHAYAT)
|
0419004000NRG23310320230363690
|
31/03/2023
|
RAJEN RONGPI
|
0419004WL030397
|
RAJEN RONGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394837256
|
|
RAJEN RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NILIP
|
AS-19-004-001-305/60
(NO PANCHAYAT)
|
0419004000NRG23310320230363695
|
31/03/2023
|
MEKRI LEKTHEPI
|
0419004WL030397
|
MEKRI LEKTHEPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394837257
|
|
MEKRI LEKTHEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|