|
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
|
SAKOMATHA
|
AS-09-012-003-002/40106
()
|
0409012000NRG24240720230229927
|
24/07/2023
|
akashi khanduwal
|
0409012WL022086
|
akashi khanduwal
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621807
|
|
AKASHI KHANDUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-004/24148
()
|
0409012000NRG24240720230229933
|
24/07/2023
|
Promod Ramchiary
|
0409012WL022087
|
Promod Ramchiary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621812
|
|
PRAMOD RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-004/24148
()
|
0409012000NRG24240720230229934
|
24/07/2023
|
Ramebala Ramchiary
|
0409012WL022087
|
Ramebala Ramchiary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621805
|
|
RAMEBALA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-008/1094
()
|
0409012000NRG24240720230229936
|
24/07/2023
|
bijoy basumatary
|
0409012WL022087
|
bijoy basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621808
|
|
BIJOY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-008/4029
()
|
0409012000NRG24240720230229911
|
24/07/2023
|
Purnima Devi
|
0409012WL022083
|
Purnima Devi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621813
|
|
PURNIMA DEVI W/O TEZ BR.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-010/1981
()
|
0409012000NRG24240720230229913
|
24/07/2023
|
Dhaniram Kiling
|
0409012WL022083
|
Dhaniram Kiling
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621809
|
|
Dhaniram Kiling
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAKOMATHA
|
AS-09-012-003-010/1981
()
|
0409012000NRG24240720230229912
|
24/07/2023
|
Nayani Kilingpi
|
0409012WL022083
|
Nayani Kilingpi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621814
|
|
Nayani Kilingpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAKOMATHA
|
AS-09-012-003-011/2214
()
|
0409012000NRG24240720230229931
|
24/07/2023
|
ramati basumatary
|
0409012WL022086
|
ramati basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621810
|
|
RAMATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-003-011/5077
()
|
0409012000NRG24240720230229938
|
24/07/2023
|
sadip narzary
|
0409012WL022087
|
sadip narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621811
|
|
SADIP NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKOMATHA
|
AS-09-012-003-011/5077
()
|
0409012000NRG24240720230229939
|
24/07/2023
|
Sambhari Narzary
|
0409012WL022087
|
Sambhari Narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621806
|
|
SAMBHARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
11
|
SAKOMATHA
|
AS-09-012-003-005/24198
()
|
0409012000NRG24240720230229910
|
24/07/2023
|
Chika teronpi
|
0409012WL022083
|
Chika teronpi
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621804
|
|
CHIKA TERONPI WO ALU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
12
|
SAKOMATHA
|
AS-09-012-003-011/5078
()
|
0409012000NRG24240720230229940
|
24/07/2023
|
durbi basumatary
|
0409012WL022087
|
durbi basumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610621815
|
|
Durbi Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|