|
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-19-001-001-572/297019-A
(No Panchayat)
|
0419001000NRG23300320230362856
|
30/03/2023
|
RINA KUWAR
|
0419001WL030282
|
RINA KUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493610427
|
|
RINA KUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-410/240065-B
(No Panchayat)
|
0419001000NRG23300320230362850
|
30/03/2023
|
BHOSH Bd. RAI
|
0419001WL030282
|
BHOSH Bd. RAI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493610426
|
|
BHAJ BD.RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-057/374005
(No Panchayat)
|
0419001000NRG23300320230362846
|
30/03/2023
|
MANAI ENGTIPI
|
0419001WL030282
|
MANAI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493610424
|
|
MANAI INGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOKAJAN
|
AS-19-001-001-057/374017-C
(No Panchayat)
|
0419001000NRG23300320230362870
|
30/03/2023
|
BINA RONGHANGPI
|
0419001WL030285
|
BINA RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493610428
|
|
BINA RONGHANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOKAJAN
|
AS-19-001-001-186/235079
(No Panchayat)
|
0419001000NRG23300320230362871
|
30/03/2023
|
TAMBI DEVI
|
0419001WL030285
|
TAMBI DEVI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493610430
|
|
TAMBI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOKAJAN
|
AS-19-001-001-340/386016-B
(No Panchayat)
|
0419001000NRG23300320230362847
|
30/03/2023
|
BADUR TOKBIPI
|
0419001WL030282
|
BADUR TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493610425
|
|
BADUR TOKBIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOKAJAN
|
AS-19-001-001-451/442149
(No Panchayat)
|
0419001000NRG23300320230362855
|
30/03/2023
|
MONU PANIKA
|
0419001WL030282
|
MONU PANIKA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493610429
|
|
MUNU PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|