|
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
|
SISSIBORGAON
|
AS-11-004-006-001/110
(Sripani)
|
0411004000NRG24130420230010879
|
18/04/2023
|
RINA LALUNG
|
0411004WL000649
|
RINA LALUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394915842
|
|
RINA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-001/112
(Sripani)
|
0411004000NRG24130420230011138
|
18/04/2023
|
MONJURI LALUNG
|
0411004WL000659
|
MONJURI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915849
|
|
MANJURI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-001/134
(Sripani)
|
0411004000NRG24130420230011139
|
18/04/2023
|
CHINTAMONI LALUNG
|
0411004WL000659
|
CHINTAMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915853
|
|
CHINTAMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-001/136
(Sripani)
|
0411004000NRG24130420230011080
|
18/04/2023
|
TUTUMONI LALUNG
|
0411004WL000656
|
TUTUMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915844
|
|
TUTUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-001/137
(Sripani)
|
0411004000NRG24130420230011081
|
18/04/2023
|
RUNUMAI LALUNG
|
0411004WL000656
|
RUNUMAI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915843
|
|
RUNUMAI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-001/146
(Sripani)
|
0411004000NRG24130420230011082
|
18/04/2023
|
BIMAL LALUNG
|
0411004WL000656
|
BIMAL LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915865
|
|
BIMAL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-001/152
(Sripani)
|
0411004000NRG24130420230010881
|
18/04/2023
|
INDIA LALUNG
|
0411004WL000649
|
INDIA LALUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394915848
|
|
INDIRA LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-001/160
(Sripani)
|
0411004000NRG24130420230011145
|
18/04/2023
|
DIMPUL LALUNG
|
0411004WL000659
|
DIMPUL LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915856
|
|
DIMPUL LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-001/160
(Sripani)
|
0411004000NRG24130420230011144
|
18/04/2023
|
DINESH LALUNG
|
0411004WL000659
|
DINESH LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915863
|
|
DINESH LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-001/171
(Sripani)
|
0411004000NRG24130420230011084
|
18/04/2023
|
HEMALATA BOSUMATARY
|
0411004WL000656
|
HEMALATA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915846
|
|
HEMALATA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-001/173
(Sripani)
|
0411004000NRG24130420230011085
|
18/04/2023
|
NITYA GOGOI
|
0411004WL000656
|
NITYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915847
|
|
NITYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-001/182
(Sripani)
|
0411004000NRG24130420230011089
|
18/04/2023
|
DIPALI LALUNG
|
0411004WL000656
|
DIPALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915862
|
|
DIPALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-001/2050
(Sripani)
|
0411004000NRG24130420230011146
|
18/04/2023
|
ANJUMONI LALUNG
|
0411004WL000659
|
ANJUMONI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915859
|
|
MRS ANJUMONI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-001/2567
(Sripani)
|
0411004000NRG24130420230011090
|
18/04/2023
|
SUNALI LALUNG
|
0411004WL000656
|
SUNALI LALUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915854
|
|
SUNALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-001/39
(Sripani)
|
0411004000NRG24130420230010883
|
18/04/2023
|
JAYANTY LALUNG
|
0411004WL000649
|
JAYANTY LALUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394915864
|
|
JAYANTI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-001/39
(Sripani)
|
0411004000NRG24130420230010884
|
18/04/2023
|
PUSPANJALI LALUNG
|
0411004WL000649
|
PUSPANJALI LALUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394915852
|
|
PUSPANJALI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-001/57
(Sripani)
|
0411004000NRG24130420230010887
|
18/04/2023
|
BHADRA LALUNG
|
0411004WL000649
|
BHADRA LALUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394915861
|
|
MR BHADRA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-001/585
(Sripani)
|
0411004000NRG24130420230011152
|
18/04/2023
|
Mrs. Tutumoni Lalung
|
0411004WL000659
|
Mrs. Tutumoni Lalung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915858
|
|
TUTUMONI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-001/60
(Sripani)
|
0411004000NRG24130420230010892
|
18/04/2023
|
NIREN LALUNG
|
0411004WL000649
|
NIREN LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394915860
|
|
NIRAN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-001/70
(Sripani)
|
0411004000NRG24130420230011153
|
18/04/2023
|
MONI BASUMATARY
|
0411004WL000659
|
MONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915855
|
|
MONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-001/7002
(Sripani)
|
0411004000NRG24130420230010893
|
18/04/2023
|
MINU LALUNG
|
0411004WL000649
|
MINU LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394915857
|
|
MINU LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-001/74
(Sripani)
|
0411004000NRG24130420230010894
|
18/04/2023
|
Sri Madhuri Lalung
|
0411004WL000649
|
Sri Madhuri Lalung
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394915851
|
|
MADHURI LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-001/84
(Sripani)
|
0411004000NRG24130420230010896
|
18/04/2023
|
PULEN LALUNG
|
0411004WL000649
|
PULEN LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394915845
|
|
PULEN LALUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-001/93
(Sripani)
|
0411004000NRG24130420230010897
|
18/04/2023
|
ALPANA LALUNG
|
0411004WL000649
|
ALPANA LALUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394915850
|
|
MRS ALPANA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-001/74
(Sripani)
|
0411004000NRG24130420230010895
|
18/04/2023
|
SANJITA DEORI LALUNG
|
0411004WL000649
|
SANJITA DEORI LALUNG
|
00078
|
CNRB0004246
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394915841
|
|
MRS SANJITA DEORILALUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-001/2532
(Sripani)
|
0411004000NRG24130420230011149
|
18/04/2023
|
RIMPI LALUNG
|
0411004WL000659
|
RIMPI LALUNG
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394915840
|
|
MRS RIMPI LALUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|