|
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-19-001-001-069/352023-A
(No Panchayat)
|
0419001000NRG23270220230349139
|
27/02/2023
|
BASANTI LIMBU
|
0419001WL028225
|
BASANTI LIMBU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330234
|
|
BASANTI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOKAJAN
|
AS-19-001-001-155/79014
(No Panchayat)
|
0419001000NRG23270220230349145
|
27/02/2023
|
ANU BORA
|
0419001WL028226
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330230
|
|
ANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOKAJAN
|
AS-19-001-001-155/79210-A
(No Panchayat)
|
0419001000NRG23270220230349146
|
27/02/2023
|
JILINA IND
|
0419001WL028226
|
JILINA IND
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330233
|
|
JILINA IND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOKAJAN
|
AS-19-001-001-155/79212-A
(No Panchayat)
|
0419001000NRG23270220230349147
|
27/02/2023
|
NAYAMI GARH
|
0419001WL028226
|
NAYAMI GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330229
|
|
NAYAMI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOKAJAN
|
AS-19-001-001-181/353001
(No Panchayat)
|
0419001000NRG23270220230349143
|
27/02/2023
|
MANGALSING KATHAR
|
0419001WL028225
|
MANGALSING KATHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330228
|
|
MR MONGOLSING KATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-146/79199
(No Panchayat)
|
0419001000NRG23270220230349142
|
27/02/2023
|
SRI DELIS GOGOI
|
0419001WL028225
|
SRI DELIS GOGOI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330231
|
|
SRI DELIS GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOKAJAN
|
AS-19-001-001-155/79247-A
(No Panchayat)
|
0419001000NRG23270220230349148
|
27/02/2023
|
Mrs. CHINO BORA
|
0419001WL028226
|
Mrs. CHINO BORA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330232
|
|
CHINO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-462/355049-A
(No Panchayat)
|
0419001000NRG23270220230349144
|
27/02/2023
|
GAJEN BARAIK
|
0419001WL028225
|
GAJEN BARAIK
|
00354
|
PUNB0172320
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330236
|
|
Gajen Baraik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-146/156117-A
(No Panchayat)
|
0419001000NRG23270220230349141
|
27/02/2023
|
GERACHAN HEMROM
|
0419001WL028225
|
GERACHAN HEMROM
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330235
|
|
MR GERACHAN HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-070/355165
(No Panchayat)
|
0419001000NRG23270220230349140
|
27/02/2023
|
REKHA THENGAL
|
0419001WL028225
|
REKHA THENGAL
|
00462
|
UCBA0001545
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458330237
|
|
REKHA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|