|
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-17-009-002-006/182
(Tingkhong)
|
0417009000NRG23281220220198579
|
28/12/2022
|
SUSHILA GARH
|
0417009WL020757
|
SUSHILA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175223
|
|
MRS SUSHILA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-002-006/153
(Tingkhong)
|
0417009000NRG23281220220198574
|
28/12/2022
|
BATACE BARAIK
|
0417009WL020757
|
BATACE BARAIK
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175217
|
|
MRS BATACI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TINGKHONG
|
AS-17-009-002-006/171
(Tingkhong)
|
0417009000NRG23281220220198575
|
28/12/2022
|
BHARATI TANTABAI
|
0417009WL020757
|
BHARATI TANTABAI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175220
|
|
BHARATI TANTABAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TINGKHONG
|
AS-17-009-002-006/175-A
(Tingkhong)
|
0417009000NRG23281220220198578
|
28/12/2022
|
BINOTI TANTI
|
0417009WL020757
|
BINOTI TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175222
|
|
MRS BINOTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TINGKHONG
|
AS-17-009-002-006/175-A
(Tingkhong)
|
0417009000NRG23281220220198577
|
28/12/2022
|
SANTI TANTI
|
0417009WL020757
|
SANTI TANTI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175219
|
|
MRS SHANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TINGKHONG
|
AS-17-009-002-006/207
(Tingkhong)
|
0417009000NRG23281220220198581
|
28/12/2022
|
ASHA TAKRI
|
0417009WL020757
|
ASHA TAKRI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175216
|
|
MISS ASHA TAKRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TINGKHONG
|
AS-17-009-002-006/207
(Tingkhong)
|
0417009000NRG23281220220198580
|
28/12/2022
|
MIKA TAKRI
|
0417009WL020757
|
MIKA TAKRI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175221
|
|
MR MIKA TAKRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TINGKHONG
|
AS-17-009-002-006/212
(Tingkhong)
|
0417009000NRG23281220220198582
|
28/12/2022
|
BHAGARATI PANIKA
|
0417009WL020757
|
BHAGARATI PANIKA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175215
|
|
MRS BHAGARATI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TINGKHONG
|
AS-17-009-002-006/216
(Tingkhong)
|
0417009000NRG23281220220198584
|
28/12/2022
|
SARSWATI PANIKA
|
0417009WL020757
|
SARSWATI PANIKA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175218
|
|
SARASWATI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|