|
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-27-001-028-216/149
(Purandia)
|
0427001000NRG23040120230326821
|
04/01/2023
|
Khargen Hazarika
|
0427001WL029554
|
Khargen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958681
|
|
Khagen Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-028-215/120
(Purandia)
|
0427001000NRG23040120230326804
|
04/01/2023
|
Loben Boro
|
0427001WL029552
|
Loben Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958676
|
|
Mr. LOBEN BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Udalguri
|
AS-27-001-028-215/308
(Purandia)
|
0427001000NRG23040120230326805
|
04/01/2023
|
Sri Manik Boro
|
0427001WL029552
|
Sri Manik Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958675
|
|
MANIK BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-028-214/10
(Purandia)
|
0427001000NRG23040120230326889
|
04/01/2023
|
Kameswar Chaliha
|
0427001WL029559
|
Kameswar Chaliha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958690
|
|
Kameswar Chaliha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Udalguri
|
AS-27-001-028-214/1535
(Purandia)
|
0427001000NRG23040120230326883
|
04/01/2023
|
Jitu Kachari
|
0427001WL029558
|
Jitu Kachari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958684
|
|
Jitu Kachari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Udalguri
|
AS-27-001-028-214/647
(Purandia)
|
0427001000NRG23040120230326884
|
04/01/2023
|
Mison Kachari
|
0427001WL029558
|
Mison Kachari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958679
|
|
Michan Kachari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Udalguri
|
AS-27-001-028-216/114
(Purandia)
|
0427001000NRG23040120230326818
|
04/01/2023
|
Dharani Deka
|
0427001WL029554
|
Dharani Deka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958686
|
|
Dharani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Udalguri
|
AS-27-001-028-216/129
(Purandia)
|
0427001000NRG23040120230326813
|
04/01/2023
|
Bipin Deka
|
0427001WL029553
|
Bipin Deka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958688
|
|
Bipin Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Udalguri
|
AS-27-001-028-216/146
(Purandia)
|
0427001000NRG23040120230326819
|
04/01/2023
|
Bani kanta Deka
|
0427001WL029554
|
Bani kanta Deka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958677
|
|
Banikanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Udalguri
|
AS-27-001-028-216/148
(Purandia)
|
0427001000NRG23040120230326820
|
04/01/2023
|
Pabitra Hazarika
|
0427001WL029554
|
Pabitra Hazarika
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958683
|
|
Pabitra Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Udalguri
|
AS-27-001-028-216/2913
(Purandia)
|
0427001000NRG23040120230326825
|
04/01/2023
|
PRAMOD DEKA
|
0427001WL029555
|
PRAMOD DEKA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958691
|
|
PRAMOD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-028-216/30
(Purandia)
|
0427001000NRG23040120230326808
|
04/01/2023
|
Rate Lakra
|
0427001WL029552
|
Rate Lakra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958692
|
|
Rate Lakara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Udalguri
|
AS-27-001-028-216/379
(Purandia)
|
0427001000NRG23040120230326815
|
04/01/2023
|
Mongol Daimari
|
0427001WL029553
|
Mongol Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958682
|
|
MANGAL DAIMARI
|
CANARA BANK(508532)
|
|
14
|
Udalguri
|
AS-27-001-028-216/473
(Purandia)
|
0427001000NRG23040120230326816
|
04/01/2023
|
Suren Deka
|
0427001WL029553
|
Suren Deka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958689
|
|
Mr. SUREN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Udalguri
|
AS-27-001-028-220/1626
(Purandia)
|
0427001000NRG23040120230326832
|
04/01/2023
|
Jaya Boro
|
0427001WL029556
|
Jaya Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958685
|
|
Jaya Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Udalguri
|
AS-27-001-028-220/1629
(Purandia)
|
0427001000NRG23040120230326809
|
04/01/2023
|
Dhaniram Rabha
|
0427001WL029552
|
Dhaniram Rabha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050958678
|
|
Mr. DHANIRAM RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Udalguri
|
AS-27-001-028-220/1645
(Purandia)
|
0427001000NRG23040120230326893
|
04/01/2023
|
Biju Narjari
|
0427001WL029559
|
Biju Narjari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958680
|
|
Biju Narjari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Udalguri
|
AS-27-001-028-220/3412
(Purandia)
|
0427001000NRG23040120230326888
|
04/01/2023
|
Ananta Boro
|
0427001WL029558
|
Ananta Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050958687
|
|
Ananta Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|