|
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
|
Bechimari
|
AS-27-008-109-786/104
(Gerua)
|
0427008000NRG23221220220310153
|
23/12/2022
|
Smt. Kodali Brahma
|
0427008WL027647
|
Smt. Kodali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849937
|
|
ALPANA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bechimari
|
AS-27-008-109-786/115
(Gerua)
|
0427008000NRG23221220220310155
|
23/12/2022
|
Maidi Brahma
|
0427008WL027647
|
Maidi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849938
|
|
MRS MAIDI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bechimari
|
AS-27-008-109-786/134
(Gerua)
|
0427008000NRG23221220220310157
|
23/12/2022
|
Fanashri Brahma
|
0427008WL027647
|
Fanashri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849946
|
|
FANASHRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Bechimari
|
AS-27-008-109-786/143
(Gerua)
|
0427008000NRG23221220220310159
|
23/12/2022
|
Smt. Jaysri Brahma
|
0427008WL027647
|
Smt. Jaysri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849934
|
|
MRS JAYSHRI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bechimari
|
AS-27-008-109-786/206
(Gerua)
|
0427008000NRG23221220220310161
|
23/12/2022
|
DWIMU RANI BRAHMA
|
0427008WL027647
|
DWIMU RANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849947
|
|
MRS DWIMU RANI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bechimari
|
AS-27-008-109-786/206
(Gerua)
|
0427008000NRG23221220220310160
|
23/12/2022
|
Sri Dhitaraj Basumatary
|
0427008WL027647
|
Sri Dhitaraj Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849943
|
|
DHITARAJ BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bechimari
|
AS-27-008-109-786/235
(Gerua)
|
0427008000NRG23221220220310163
|
23/12/2022
|
Dulur Brahma
|
0427008WL027647
|
Dulur Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849955
|
|
DULUR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Bechimari
|
AS-27-008-109-786/240
(Gerua)
|
0427008000NRG23221220220310166
|
23/12/2022
|
BIBARI BORO
|
0427008WL027647
|
BIBARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849945
|
|
BIBARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Bechimari
|
AS-27-008-109-786/241
(Gerua)
|
0427008000NRG23221220220310167
|
23/12/2022
|
SUSMITA BRAHMA
|
0427008WL027647
|
SUSMITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849950
|
|
SUSMITA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Bechimari
|
AS-27-008-109-786/242
(Gerua)
|
0427008000NRG23221220220310169
|
23/12/2022
|
DWIMUSHI BORO
|
0427008WL027647
|
DWIMUSHI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849944
|
|
DWIMUSHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Bechimari
|
AS-27-008-109-786/242
(Gerua)
|
0427008000NRG23221220220310168
|
23/12/2022
|
GEETA BORO
|
0427008WL027647
|
GEETA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849949
|
|
GEETA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Bechimari
|
AS-27-008-109-786/247
(Gerua)
|
0427008000NRG23221220220310171
|
23/12/2022
|
UDANGSRI BRAHMA
|
0427008WL027647
|
UDANGSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849953
|
|
UDANGSRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Bechimari
|
AS-27-008-109-786/249
(Gerua)
|
0427008000NRG23221220220310172
|
23/12/2022
|
BINA BORO
|
0427008WL027647
|
BINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849952
|
|
BINA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bechimari
|
AS-27-008-109-786/250
(Gerua)
|
0427008000NRG23221220220310174
|
23/12/2022
|
KALPANA BORO
|
0427008WL027647
|
KALPANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849954
|
|
KALPANA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Bechimari
|
AS-27-008-109-786/251
(Gerua)
|
0427008000NRG23221220220310176
|
23/12/2022
|
JOYSRI BASMATARY
|
0427008WL027647
|
JOYSRI BASMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849948
|
|
JOYSRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Bechimari
|
AS-27-008-109-786/257
(Gerua)
|
0427008000NRG23221220220310183
|
23/12/2022
|
RANJAN BORO
|
0427008WL027647
|
RANJAN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849942
|
|
MR RANJAN BORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bechimari
|
AS-27-008-109-786/258
(Gerua)
|
0427008000NRG23221220220310185
|
23/12/2022
|
Subhash Basumatary
|
0427008WL027647
|
Subhash Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849941
|
|
SUBHASH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bechimari
|
AS-27-008-109-786/260
(Gerua)
|
0427008000NRG23221220220310188
|
23/12/2022
|
Swrangsha Boro
|
0427008WL027647
|
Swrangsha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849940
|
|
MR SWRANGSHA BORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bechimari
|
AS-27-008-109-786/261
(Gerua)
|
0427008000NRG23221220220310190
|
23/12/2022
|
PUNESWARI BASUMATARY
|
0427008WL027647
|
PUNESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849951
|
|
PUNESWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Bechimari
|
AS-27-008-109-786/99
(Gerua)
|
0427008000NRG23221220220310195
|
23/12/2022
|
Sri Bidha Brahama
|
0427008WL027647
|
Sri Bidha Brahama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849936
|
|
BIDYA RAM BRAHMA SO DUTHNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Bechimari
|
AS-27-008-109-787/18
(Gerua)
|
0427008000NRG23221220220310196
|
23/12/2022
|
Sri Hareswar Brahma
|
0427008WL027647
|
Sri Hareswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849935
|
|
MR HARISWAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bechimari
|
AS-27-008-109-787/232
(Gerua)
|
0427008000NRG23221220220310197
|
23/12/2022
|
Smt. Arati Brahma
|
0427008WL027647
|
Smt. Arati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849939
|
|
MRS AROTHI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Bechimari
|
AS-27-008-109-786/115
(Gerua)
|
0427008000NRG23221220220310156
|
23/12/2022
|
Mr. Rabichan Brahma
|
0427008WL027647
|
Mr. Rabichan Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849932
|
|
MR RABICHAN BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bechimari
|
AS-27-008-109-786/224
(Gerua)
|
0427008000NRG23221220220310162
|
23/12/2022
|
Binoy Kumar Brahma
|
0427008WL027647
|
Binoy Kumar Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849933
|
|
MR BINAY KUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bechimari
|
AS-27-008-109-786/254
(Gerua)
|
0427008000NRG23221220220310178
|
23/12/2022
|
DULESWARI BRAHMA
|
0427008WL027647
|
DULESWARI BRAHMA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849930
|
|
DULESWARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Bechimari
|
AS-27-008-109-786/256
(Gerua)
|
0427008000NRG23221220220310180
|
23/12/2022
|
PRIMITA BORO
|
0427008WL027647
|
PRIMITA BORO
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849931
|
|
PRIMITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|