|
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
|
MORONGI
|
AS-14-007-012-006/149
(RANGDOI)
|
0414007000NRG23140320230382098
|
14/03/2023
|
Rekha begum
|
0414007WL039841
|
Rekha begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719955
|
|
REKHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MORONGI
|
AS-14-007-012-006/149
(RANGDOI)
|
0414007000NRG23140320230382097
|
14/03/2023
|
Jahan Ali
|
0414007WL039841
|
Jahan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719956
|
|
JAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MORONGI
|
AS-14-007-011-008/187
(PUB-MORONGI)
|
0414007000NRG23140320230382123
|
14/03/2023
|
Jinto Gowala
|
0414007WL039850
|
Jinto Gowala
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062719952
|
|
JINTU GOWALA
|
IDBI BANK(607095)
|
|
4
|
MORONGI
|
AS-14-007-011-008/210-C
(PUB-MORONGI)
|
0414007000NRG23140320230382125
|
14/03/2023
|
Rina Minj
|
0414007WL039850
|
Rina Minj
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062719954
|
|
RINA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORONGI
|
AS-14-007-012-006/140
(RANGDOI)
|
0414007000NRG23140320230382100
|
14/03/2023
|
Md. Sadik Ali
|
0414007WL039843
|
Md. Sadik Ali
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719953
|
|
MD SADIK ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MORONGI
|
AS-14-007-007-006/73
(RANGAJAN)
|
0414007000NRG23140320230382225
|
14/03/2023
|
PRODIP DOL
|
0414007WL039863
|
PRODIP DOL
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719958
|
|
PRODIP DAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORONGI
|
AS-14-007-011-005/124-A
(PUB-MORONGI)
|
0414007000NRG23140320230382140
|
14/03/2023
|
Mrs Sima das
|
0414007WL039855
|
Mrs Sima das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719948
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORONGI
|
AS-14-007-011-005/64
(PUB-MORONGI)
|
0414007000NRG23140320230382141
|
14/03/2023
|
Umeswar Tanti
|
0414007WL039855
|
Umeswar Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719945
|
|
UMESWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORONGI
|
AS-14-007-011-008/171-A
(PUB-MORONGI)
|
0414007000NRG23140320230382122
|
14/03/2023
|
Amila Soreng
|
0414007WL039850
|
Amila Soreng
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062719946
|
|
AMILA SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORONGI
|
AS-14-007-011-008/191-C
(PUB-MORONGI)
|
0414007000NRG23140320230382124
|
14/03/2023
|
Sangita karmakar Gowala
|
0414007WL039850
|
Sangita karmakar Gowala
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062719947
|
|
SANGITA KARMAKAR GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORONGI
|
AS-14-007-011-008/867-B
(PUB-MORONGI)
|
0414007000NRG23140320230382127
|
14/03/2023
|
Mrs Rituporna Borah
|
0414007WL039850
|
Mrs Rituporna Borah
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062719949
|
|
RITUPORNA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORONGI
|
AS-14-007-012-006/151-C
(RANGDOI)
|
0414007000NRG23140320230382099
|
14/03/2023
|
REKI BEGUM
|
0414007WL039842
|
REKI BEGUM
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719944
|
|
REKI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
13
|
MORONGI
|
AS-14-007-011-008/171
(PUB-MORONGI)
|
0414007000NRG23140320230382121
|
14/03/2023
|
Robion Soreng
|
0414007WL039850
|
Robion Soreng
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062719950
|
|
Mr. ROBION SORENG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORONGI
|
AS-14-007-011-008/212-B
(PUB-MORONGI)
|
0414007000NRG23140320230382126
|
14/03/2023
|
SUNITA URANG
|
0414007WL039850
|
SUNITA URANG
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062719951
|
|
SUNITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORONGI
|
AS-14-007-011-008/260
(PUB-MORONGI)
|
0414007000NRG23140320230382142
|
14/03/2023
|
Anu Nagbonshi
|
0414007WL039855
|
Anu Nagbonshi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062719957
|
|
ANU NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|