|
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-19-001-001-075/75027
(No Panchayat)
|
0419001000NRG23200220230348817
|
20/02/2023
|
CHLORISH SINGNARPI
|
0419001WL028121
|
CHLORISH SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301157387
|
|
CHLORISH SINGNARPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOKAJAN
|
AS-19-001-001-112/146114
(No Panchayat)
|
0419001000NRG23200220230348818
|
20/02/2023
|
DEVI BARAIK
|
0419001WL028121
|
DEVI BARAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301157388
|
|
DEVI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOKAJAN
|
AS-19-001-001-262/116048-C
(No Panchayat)
|
0419001000NRG23200220230348821
|
20/02/2023
|
KAJE BEYP
|
0419001WL028121
|
KAJE BEYP
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301157385
|
|
KAJE BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOKAJAN
|
AS-19-001-001-339/56012
(No Panchayat)
|
0419001000NRG23200220230348822
|
20/02/2023
|
LIMLAL LHOUVUM
|
0419001WL028121
|
LIMLAL LHOUVUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301157384
|
|
LIMLAL LHOUVUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOKAJAN
|
AS-19-001-001-412/125001-B
(No Panchayat)
|
0419001000NRG23200220230348823
|
20/02/2023
|
SIKA TERONPI
|
0419001WL028121
|
SIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301157386
|
|
Sika Teronpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-113/122003-B
(No Panchayat)
|
0419001000NRG23200220230348819
|
20/02/2023
|
MRS. JELINA ENGTIPI
|
0419001WL028121
|
MRS. JELINA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301157383
|
|
JELINA ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOKAJAN
|
AS-19-001-001-262/116048-C
(No Panchayat)
|
0419001000NRG23200220230348820
|
20/02/2023
|
MR. SUNDOR TIMUNG
|
0419001WL028121
|
MR. SUNDOR TIMUNG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301157389
|
|
MR SUNDAR TIMUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|