|
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
|
Mazbat
|
AS-27-003-063-421/1613
(Saikia chuburi)
|
0427003000NRG23090120230328912
|
09/01/2023
|
Minu Basumatary
|
0427003WL029893
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701620
|
|
MINU BASUMATARI WO BIMAL BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Mazbat
|
AS-27-003-063-421/478
(Saikia chuburi)
|
0427003000NRG23090120230328916
|
09/01/2023
|
Krishna Modak
|
0427003WL029893
|
Krishna Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701621
|
|
KRISHNA MODAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Mazbat
|
AS-27-003-063-421/501
(Saikia chuburi)
|
0427003000NRG23090120230328918
|
09/01/2023
|
Mantu Basumatari
|
0427003WL029893
|
Mantu Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701619
|
|
MANTU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Mazbat
|
AS-27-003-061-404/548
(Bahipukhuri)
|
0427003000NRG23060120230328222
|
09/01/2023
|
Amrit Herenj
|
0427003WL029732
|
Amrit Herenj
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701618
|
|
Mr. AMRIT HERENJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Mazbat
|
AS-27-003-063-421/391
(Saikia chuburi)
|
0427003000NRG23090120230328913
|
09/01/2023
|
Upen Baglari
|
0427003WL029893
|
Upen Baglari
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701614
|
|
MR SWRANG BAGLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-063-421/462
(Saikia chuburi)
|
0427003000NRG23090120230328922
|
09/01/2023
|
Anjali Basumatary
|
0427003WL029894
|
Anjali Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701615
|
|
ANJALI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Mazbat
|
AS-27-003-063-421/478
(Saikia chuburi)
|
0427003000NRG23090120230328917
|
09/01/2023
|
Sabitri Modak
|
0427003WL029893
|
Sabitri Modak
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701616
|
|
SABITRI MODAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Mazbat
|
AS-27-003-071-526/1284
(Mazbat)
|
0427003000NRG23070120230328506
|
09/01/2023
|
Monika Bora
|
0427003WL029790
|
Monika Bora
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701617
|
|
MANIKA BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
9
|
Mazbat
|
AS-27-003-061-404/1042
(Bahipukhuri)
|
0427003000NRG23060120230328196
|
09/01/2023
|
Dambaru Bd. Sonar
|
0427003WL029730
|
Dambaru Bd. Sonar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701609
|
|
DAMBARU BAHADUR SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mazbat
|
AS-27-003-061-404/1967
(Bahipukhuri)
|
0427003000NRG23060120230328213
|
09/01/2023
|
Fagu Munda
|
0427003WL029732
|
Fagu Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701613
|
|
FAGU MUNDA
|
UCO BANK(607066)
|
|
11
|
Mazbat
|
AS-27-003-061-404/343
(Bahipukhuri)
|
0427003000NRG23060120230328216
|
09/01/2023
|
Prdiplal Karmakar
|
0427003WL029732
|
Prdiplal Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701607
|
|
PRADIP KARMAKAR
|
UCO BANK(607066)
|
|
12
|
Mazbat
|
AS-27-003-061-405/1434
(Bahipukhuri)
|
0427003000NRG23060120230328194
|
09/01/2023
|
Pinki Nayak
|
0427003WL029729
|
Pinki Nayak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701610
|
|
PINKI NAYAK
|
UCO BANK(607066)
|
|
13
|
Mazbat
|
AS-27-003-070-512/2537
(Jagyapur)
|
0427003000NRG23050120230328126
|
09/01/2023
|
Radhika Sarmah
|
0427003WL029723
|
Radhika Sarmah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701612
|
|
RADHIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mazbat
|
AS-27-003-070-519/2601
(Jagyapur)
|
0427003000NRG23070120230328684
|
09/01/2023
|
Sangita TAnti
|
0427003WL029815
|
Sangita TAnti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701611
|
|
MS SANGITA TANTI
|
UCO BANK(607066)
|
|
15
|
Mazbat
|
AS-27-003-071-526/40
(Mazbat)
|
0427003000NRG23070120230328515
|
09/01/2023
|
Madhabi Chouhan
|
0427003WL029790
|
Madhabi Chouhan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701606
|
|
MADHABI CHOUHAN
|
UCO BANK(607066)
|
|
16
|
Mazbat
|
AS-27-003-071-526/462
(Mazbat)
|
0427003000NRG23070120230328516
|
09/01/2023
|
Rina Orang
|
0427003WL029790
|
Rina Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701608
|
|
RINA ORANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|