|
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
|
SAKOMATHA
|
AS-09-012-003-004/40365
()
|
0409012000NRG24260720230237418
|
26/07/2023
|
golap nath
|
0409012WL022786
|
golap nath
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659144
|
|
GOLAP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-008/1191
()
|
0409012000NRG24260720230237410
|
26/07/2023
|
hewali beypi
|
0409012WL022785
|
hewali beypi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659151
|
|
HEWALI BEYPI WO DHANIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-008/2567
()
|
0409012000NRG24260720230237394
|
26/07/2023
|
Jita Engtipi
|
0409012WL022783
|
Jita Engtipi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659152
|
|
JITA INGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-008/3023
()
|
0409012000NRG24260720230237395
|
26/07/2023
|
Nahar Rongpipi
|
0409012WL022783
|
Nahar Rongpipi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
16/08/2023
|
|
4603659159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-003-009/1709
()
|
0409012000NRG24260720230237412
|
26/07/2023
|
Aiti Sengnarpi
|
0409012WL022785
|
Aiti Sengnarpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659145
|
|
AITI SENGARPI W/O DIJEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-009/1709
()
|
0409012000NRG24260720230237413
|
26/07/2023
|
Dbijen Kro
|
0409012WL022785
|
Dbijen Kro
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603659154
|
|
DBIJEN KRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-003-010/18367
()
|
0409012000NRG24260720230237404
|
26/07/2023
|
Bhupesh kro
|
0409012WL022784
|
Bhupesh kro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659153
|
|
BHUPESH KRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAKOMATHA
|
AS-09-012-003-010/18367
()
|
0409012000NRG24260720230237403
|
26/07/2023
|
dhoniram kro
|
0409012WL022784
|
dhoniram kro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659157
|
|
MR DHONIRAM KRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKOMATHA
|
AS-09-012-003-010/18482
()
|
0409012000NRG24260720230237415
|
26/07/2023
|
salong beypi
|
0409012WL022785
|
salong beypi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659146
|
|
Chalang Beypi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAKOMATHA
|
AS-09-012-003-010/18604
()
|
0409012000NRG24260720230237416
|
26/07/2023
|
kadam terangpi
|
0409012WL022785
|
kadam terangpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659149
|
|
KADAM TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-003-010/2400
()
|
0409012000NRG24260720230237407
|
26/07/2023
|
Champa Tanti
|
0409012WL022784
|
Champa Tanti
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659148
|
|
SAPANA TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-003-010/24036
()
|
0409012000NRG24260720230237408
|
26/07/2023
|
Bhaben nath
|
0409012WL022784
|
Bhaben nath
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659158
|
|
Bhaben Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SAKOMATHA
|
AS-09-012-003-010/55085
()
|
0409012000NRG24260720230237409
|
26/07/2023
|
Ranjani Kropi
|
0409012WL022784
|
Ranjani Kropi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659147
|
|
RANJANI KROPI W/O AKASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAKOMATHA
|
AS-09-012-003-011/331
()
|
0409012000NRG24260720230237400
|
26/07/2023
|
shtifen narzary
|
0409012WL022783
|
shtifen narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659150
|
|
Shtifen Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
15
|
SAKOMATHA
|
AS-09-012-003-001/849
()
|
0409012000NRG24260720230237417
|
26/07/2023
|
Mingku Kalita
|
0409012WL022786
|
Mingku Kalita
|
00176
|
IDIB000B196
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659156
|
|
Mr. Mingku Kalita
|
INDIAN BANK(607105)
|
|
16
|
SAKOMATHA
|
AS-09-012-003-010/18364
()
|
0409012000NRG24260720230237414
|
26/07/2023
|
Ajay Tanti
|
0409012WL022785
|
Ajay Tanti
|
00176
|
IDIB000B196
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659155
|
|
AJAY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
17
|
SAKOMATHA
|
AS-09-012-003-010/18412
()
|
0409012000NRG24260720230237397
|
26/07/2023
|
charsing terang
|
0409012WL022783
|
charsing terang
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603659143
|
|
SARSINGH TERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|