|
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
|
GHILAMARA
|
AS-10-009-003-016/221-A
(Deolia)
|
0410009000NRG24300620230175130
|
03/07/2023
|
FULMAI CHUTIA
|
0410009WL010274
|
FULMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190728
|
|
FULMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-003-017/258
(Deolia)
|
0410009000NRG24300620230175145
|
03/07/2023
|
JANIKAN CHUTIA
|
0410009WL010275
|
JANIKAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190725
|
|
JANIKAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-003-017/258
(Deolia)
|
0410009000NRG24300620230175143
|
03/07/2023
|
UMILA CHUTIA
|
0410009WL010275
|
UMILA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190726
|
|
URMILA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-003-017/295
(Deolia)
|
0410009000NRG24300620230175150
|
03/07/2023
|
KALPANA CHUTIA
|
0410009WL010276
|
KALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190727
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-003-016/197
(Deolia)
|
0410009000NRG24300620230175149
|
03/07/2023
|
RAJU HAZARIKA
|
0410009WL010276
|
RAJU HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190717
|
|
RAJU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-003-017/255
(Deolia)
|
0410009000NRG24300620230175139
|
03/07/2023
|
CHABI CHUTIA
|
0410009WL010275
|
CHABI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190720
|
|
CHABI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-003-017/286-A
(Deolia)
|
0410009000NRG24300620230175134
|
03/07/2023
|
KIRAN PHUKAN
|
0410009WL010274
|
KIRAN PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190722
|
|
KIRAN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-003-017/303-A
(Deolia)
|
0410009000NRG24300620230175152
|
03/07/2023
|
SIKHARANI BORUAH
|
0410009WL010276
|
SIKHARANI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190723
|
|
SHIKHA RANI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-003-017/315
(Deolia)
|
0410009000NRG24300620230175148
|
03/07/2023
|
DHANA CHUTIA
|
0410009WL010275
|
DHANA CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190718
|
|
CHIMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-003-018/124-A
(Deolia)
|
0410009000NRG24300620230175156
|
03/07/2023
|
DEBAJANI PHUKAN
|
0410009WL010276
|
DEBAJANI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190721
|
|
Bhutuk Phukan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-003-018/327-A
(Deolia)
|
0410009000NRG24300620230175137
|
03/07/2023
|
JYOTISHMITA SENAPATI
|
0410009WL010274
|
JYOTISHMITA SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190719
|
|
JYOTISHMITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-003-017/315
(Deolia)
|
0410009000NRG24300620230175147
|
03/07/2023
|
DIMBA CHUTIA
|
0410009WL010275
|
DIMBA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350190724
|
|
DIMBA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|