|
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
|
Borsola
|
AS-27-007-107-773/306
(Kacharison)
|
0427007000NRG23210320230355483
|
21/03/2023
|
Abdul Kaddus
|
0427007WL034118
|
Abdul Kaddus
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/03/2023
|
|
0073141337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Borsola
|
AS-27-007-107-773/324
(Kacharison)
|
0427007000NRG23210320230355484
|
21/03/2023
|
Halima Khatun
|
0427007WL034118
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073141343
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Borsola
|
AS-27-007-107-773/365
(Kacharison)
|
0427007000NRG23210320230355485
|
21/03/2023
|
Amir Jan
|
0427007WL034118
|
Amir Jan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073141338
|
|
Amir Jan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Borsola
|
AS-27-007-107-773/376
(Kacharison)
|
0427007000NRG23210320230355486
|
21/03/2023
|
Nur Jan Bibi
|
0427007WL034118
|
Nur Jan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073141339
|
|
NURJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Borsola
|
AS-27-007-108-775/164
(Natunpanbari)
|
0427007000NRG23210320230355463
|
21/03/2023
|
Husnara Begume
|
0427007WL034114
|
Husnara Begume
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073141341
|
|
Husnara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Borsola
|
AS-27-007-108-775/61
(Natunpanbari)
|
0427007000NRG23210320230355468
|
21/03/2023
|
Chaleha Khatun
|
0427007WL034115
|
Chaleha Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073141340
|
|
CHALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
Borsola
|
AS-27-007-108-775/167
(Natunpanbari)
|
0427007000NRG23210320230355464
|
21/03/2023
|
Cholema Khatun
|
0427007WL034114
|
Cholema Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073141342
|
|
CHOLEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Borsola
|
AS-27-007-108-775/252
(Natunpanbari)
|
0427007000NRG23210320230355467
|
21/03/2023
|
Kamar Uddin
|
0427007WL034114
|
Kamar Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073141344
|
|
MR KAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borsola
|
AS-27-007-108-781/42
(Natunpanbari)
|
0427007000NRG23210320230355480
|
21/03/2023
|
Dipen Kalita
|
0427007WL034117
|
Dipen Kalita
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073141335
|
|
DWIPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borsola
|
AS-27-007-108-781/65
(Natunpanbari)
|
0427007000NRG23210320230355482
|
21/03/2023
|
KESAB TALUKDAR
|
0427007WL034117
|
KESAB TALUKDAR
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073141336
|
|
KESHAB TALUKDAR W/O KAILASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|