|
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
|
TINGKHONG
|
AS-17-009-013-015/334-A
(NACHONI)
|
0417009013NRG23030220230226855
|
03/02/2023
|
JINTU BORUAH
|
0417009013WL023399
|
JINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867006668
|
|
JINTU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TINGKHONG
|
AS-17-009-014-005/196
(Kekuri)
|
0417009014NRG23030220230226897
|
03/02/2023
|
SINTAMONI HEMRAM
|
0417009014WL023414
|
SINTAMONI HEMRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867006665
|
|
CHINTAMONI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TINGKHONG
|
AS-17-009-014-005/77-A
(Kekuri)
|
0417009014NRG23030220230226902
|
03/02/2023
|
NITU DIHINGIA
|
0417009014WL023418
|
NITU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867006667
|
|
NITU DIHINGIA
|
CANARA BANK(508532)
|
|
4
|
TINGKHONG
|
AS-17-009-014-008/139
(Kekuri)
|
0417009014NRG23030220230226894
|
03/02/2023
|
NANDALAL GHATUWAR
|
0417009014WL023411
|
NANDALAL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867006663
|
|
NANDALAL GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
5
|
TINGKHONG
|
AS-17-009-014-005/176
(Kekuri)
|
0417009014NRG23030220230226898
|
03/02/2023
|
ANJANA TUDU
|
0417009014WL023415
|
ANJANA TUDU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867006664
|
|
ANJANA TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TINGKHONG
|
AS-17-009-014-005/37
(Kekuri)
|
0417009014NRG23030220230226896
|
03/02/2023
|
BHANTI MAJHI
|
0417009014WL023413
|
BHANTI MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867006666
|
|
BHANTI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-014-001/305
(Kekuri)
|
0417009014NRG23030220230226905
|
03/02/2023
|
JEMSH TOPNO
|
0417009014WL023421
|
JEMSH TOPNO
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867006669
|
|
JEMSH TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TINGKHONG
|
AS-17-009-014-008/32
(Kekuri)
|
0417009014NRG23030220230226903
|
03/02/2023
|
SHIULI DEB
|
0417009014WL023419
|
SHIULI DEB
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867006670
|
|
SHIULI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
TINGKHONG
|
AS-17-009-012-008/1126
(Ouphulia)
|
0417009012NRG23030220230226901
|
03/02/2023
|
SISKA GANGAR
|
0417009012WL023417
|
SISKA GANGAR
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867006661
|
|
CHICHAKA GENGGE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TINGKHONG
|
AS-17-009-012-008/1126
(Ouphulia)
|
0417009012NRG23030220230226900
|
03/02/2023
|
SISKA GANGAR
|
0417009012WL023417
|
SISKA GANGAR
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867006662
|
|
CHICHAKA GENGGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|