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
|
Udalguri
|
AS-27-001-021-169/31 (Simluguri)
|
0427001000NRG23230320230358313
|
24/03/2023
|
Mwina Boro
|
0427001WL034513
|
Mwina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207952
|
|
MAYNATHI BORO WO BUDHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
Udalguri
|
AS-27-001-021-169/536 (Simluguri)
|
0427001000NRG23230320230358316
|
24/03/2023
|
Gita Rani Boro
|
0427001WL034513
|
Gita Rani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207951
|
|
GITA RANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-021-169/270 (Simluguri)
|
0427001000NRG23230320230358312
|
24/03/2023
|
Kameswari Boro
|
0427001WL034513
|
Kameswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207949
|
|
KAMISRI BORO WO NAGEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
Udalguri
|
AS-27-001-021-169/553 (Simluguri)
|
0427001000NRG23230320230358318
|
24/03/2023
|
Fame Daimari
|
0427001WL034513
|
Fame Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207948
|
|
FAMI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-021-169/47 (Simluguri)
|
0427001000NRG23230320230358314
|
24/03/2023
|
Mrs. Jerina Boro
|
0427001WL034513
|
Mrs. Jerina Boro
|
00694
|
NESF0000026
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307207950
|
|
JERINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|