|
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
|
RONGKHANG
|
AS-19-006-001-346/111
()
|
0419006000NRG23041020220245387
|
04/10/2022
|
Kungri Phangchupi
|
0419006WL016160
|
Kungri Phangchupi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828638
|
|
Kungri Phangchupi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-346/118
()
|
0419006000NRG23041020220245390
|
04/10/2022
|
Kabon Beypi
|
0419006WL016160
|
Kabon Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828637
|
|
Kabon Beypi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-346/37
()
|
0419006000NRG23041020220245394
|
04/10/2022
|
Monuram Enghi
|
0419006WL016160
|
Monuram Enghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828639
|
|
Monuram Enghi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-346/1116
()
|
0419006000NRG23041020220245388
|
04/10/2022
|
Kachai Terangpi
|
0419006WL016160
|
Kachai Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828634
|
|
Kachai Terangpi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-346/1123
()
|
0419006000NRG23041020220245389
|
04/10/2022
|
Maloti Ronghangpi
|
0419006WL016160
|
Maloti Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828631
|
|
Maloti Ronghangpi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-346/15
()
|
0419006000NRG23041020220245391
|
04/10/2022
|
Sri Biren Timung
|
0419006WL016160
|
Sri Biren Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828635
|
|
Sri Biren Timung
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-346/89
()
|
0419006000NRG23041020220245396
|
04/10/2022
|
Mirdan Englengpi
|
0419006WL016160
|
Mirdan Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828636
|
|
Mirdan Englengpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-346/97
()
|
0419006000NRG23041020220245397
|
04/10/2022
|
Kasang Timungpi
|
0419006WL016160
|
Kasang Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828629
|
|
Kasang Timungpi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-567/76
()
|
0419006000NRG23041020220245399
|
04/10/2022
|
Traslin Engheepi
|
0419006WL016160
|
Traslin Engheepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828630
|
|
Traslin Engheepi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-567/82
()
|
0419006000NRG23041020220245400
|
04/10/2022
|
Nirola Tissopi
|
0419006WL016160
|
Nirola Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828632
|
|
Nirola Tissopi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-567/87
()
|
0419006000NRG23041020220245401
|
04/10/2022
|
Junali Beypi
|
0419006WL016160
|
Junali Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828633
|
|
Junali Beypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-346/17
()
|
0419006000NRG23041020220245392
|
04/10/2022
|
Bina Phangchopi
|
0419006WL016160
|
Bina Phangchopi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828627
|
|
MR BINA PHANGCHOPI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-346/26
()
|
0419006000NRG23041020220245393
|
04/10/2022
|
Dhansing Enghi
|
0419006WL016160
|
Dhansing Enghi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828626
|
|
MR DHAN SING ENGHI
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-346/87
()
|
0419006000NRG23041020220245395
|
04/10/2022
|
Basapi Tissopi
|
0419006WL016160
|
Basapi Tissopi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828625
|
|
MRS BASAPI TISSOPI
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-567/100
()
|
0419006000NRG23041020220245398
|
04/10/2022
|
Arun Bey
|
0419006WL016160
|
Arun Bey
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828628
|
|
MR ARUN BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_041022FTO_106578
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HOWAIPUR
|
1374
|
|
2
|
RONGKHANG
|
AS0419006_041022FTO_106578
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI CHARIALI
|
2748
|
|
3
|
RONGKHANG
|
AS0419006_041022FTO_106578
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
1374
|
|
4
|
RONGKHANG
|
AS0419006_041022FTO_106578
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JENKHA
|
1374
|
|
5
|
RONGKHANG
|
AS0419006_041022FTO_106578
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI
|
2748
|
|
6
|
RONGKHANG
|
AS0419006_041022FTO_106578
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
5496
|
|
7
|
RONGKHANG
|
AS0419006_041022FTO_106578
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
5496
|