|
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-19-001-001-029/53003
(No Panchayat)
|
0419001000NRG23201220220328617
|
20/12/2022
|
MRS. JUNAKI TISSOPI
|
0419001WL025509
|
MRS. JUNAKI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719469
|
|
MRS. JUNAKI TISSOPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-126/91001
(No Panchayat)
|
0419001000NRG23201220220328620
|
20/12/2022
|
LILA TOKBIPI
|
0419001WL025509
|
LILA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719470
|
|
LILA TOKBIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-293/57032-B
(No Panchayat)
|
0419001000NRG23201220220328623
|
20/12/2022
|
Smt KADOM TIMUNGPI
|
0419001WL025509
|
Smt KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719468
|
|
Smt KADOM TIMUNGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-407/460034
(No Panchayat)
|
0419001000NRG23201220220328627
|
20/12/2022
|
MAYA ENGTIPI
|
0419001WL025509
|
MAYA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719461
|
|
MAYA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-418/75092-B
(No Panchayat)
|
0419001000NRG23201220220328633
|
20/12/2022
|
PRONOY RAJ BONGSHI
|
0419001WL025509
|
PRONOY RAJ BONGSHI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719467
|
|
PRONOY RAJ BONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-407/46009-D
(No Panchayat)
|
0419001000NRG23201220220328628
|
20/12/2022
|
MRS. RENU LEKTHEPI
|
0419001WL025509
|
MRS. RENU LEKTHEPI
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719471
|
|
MRS. RENU LEKTHEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-029/53003-A
(No Panchayat)
|
0419001000NRG23201220220328618
|
20/12/2022
|
MRS. RENA LEKTHEPI
|
0419001WL025509
|
MRS. RENA LEKTHEPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719466
|
|
MRS. RENA LEKTHEPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-229/88001
(No Panchayat)
|
0419001000NRG23201220220328622
|
20/12/2022
|
MR. LONGKI TISSO
|
0419001WL025509
|
MR. LONGKI TISSO
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719465
|
|
MR. LONGKI TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-222/84006-A
(No Panchayat)
|
0419001000NRG23201220220328621
|
20/12/2022
|
RAMSING KRO
|
0419001WL025509
|
RAMSING KRO
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719462
|
|
MR RAMSING KRO
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-407/46019-H
(No Panchayat)
|
0419001000NRG23201220220328630
|
20/12/2022
|
REBIKA KATHARPI
|
0419001WL025509
|
REBIKA KATHARPI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719463
|
|
MRS REBIKA KATHARPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-418/75051
(No Panchayat)
|
0419001000NRG23201220220328632
|
20/12/2022
|
EALABARTA KACHAP
|
0419001WL025509
|
EALABARTA KACHAP
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085719464
|
|
MR EALABARTA KACHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BALIPATHER
|
1832
|
|
2
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BOKAJAN
|
1832
|
|
3
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JAPARAJAN
|
3664
|
|
4
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
BALIPATHER
|
1832
|
|
5
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
Bank of Baroda
|
BARB0DEOPAN
|
DEOPANI BR., DIST. KARBI ANGLONG, ASSAM
|
1832
|
|
6
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
BALIPATHER
|
1832
|
|
7
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JAPARAJAN
|
1832
|
|
8
|
BOKAJAN
|
AS0419001_201222FTO_148826
|
State Bank of India
|
SBIN0002028
|
BOKAJAN
|
5496
|