|
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
|
KARUNABARI
|
AS-10-007-009-009/1305
(NIZ LALUK)
|
0410007000NRG24030620230098569
|
03/06/2023
|
MUNMI BARUAH
|
0410007WL005946
|
MUNMI BARUAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913064
|
|
MUNAMI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-016/628
(BANGALMORA)
|
0410007000NRG24030620230098332
|
03/06/2023
|
NILAMONI BORA
|
0410007WL005942
|
NILAMONI BORA
|
00048
|
BKID0005009
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913062
|
|
NILAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-009-010/99
(NIZ LALUK)
|
0410007000NRG24030620230098568
|
03/06/2023
|
Rekhamoni Deka
|
0410007WL005945
|
Rekhamoni Deka
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913063
|
|
Mrs. Rekha Deka .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-001/173
(BANGALMORA)
|
0410007000NRG24030620230098768
|
03/06/2023
|
JIBAN DAS
|
0410007WL005954
|
JIBAN DAS
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913061
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNABARI
|
AS-10-007-006-003/56
(BANGALMORA)
|
0410007000NRG24030620230098764
|
03/06/2023
|
SISURAM DAS
|
0410007WL005952
|
SISURAM DAS
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913057
|
|
SHISHURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNABARI
|
AS-10-007-006-015/204
(BANGALMORA)
|
0410007000NRG24030620230098770
|
03/06/2023
|
Mrs. LABANYA HAZARIKA
|
0410007WL005955
|
Mrs. LABANYA HAZARIKA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913059
|
|
LABANYA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNABARI
|
AS-10-007-006-016/615
(BANGALMORA)
|
0410007000NRG24030620230098767
|
03/06/2023
|
DIBOJUTI BORA
|
0410007WL005953
|
DIBOJUTI BORA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913058
|
|
Dibya Jyoti Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-006-016/628
(BANGALMORA)
|
0410007000NRG24030620230098331
|
03/06/2023
|
Mr. BHASKAR BORA
|
0410007WL005942
|
Mr. BHASKAR BORA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567913060
|
|
Bhaskar Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|