|
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-09-012-007-009/3305
()
|
0409012000NRG24120420230001722
|
12/04/2023
|
Chabe Basumatari
|
0409012WL000085
|
Chabe Basumatari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931361
|
|
CHABE BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-007-009/3363
()
|
0409012000NRG24120420230001735
|
12/04/2023
|
Champabati Brahma
|
0409012WL000085
|
Champabati Brahma
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
1394931368
|
|
CHAMPABATI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAKOMATHA
|
AS-09-012-007-009/3456
()
|
0409012000NRG24120420230001740
|
12/04/2023
|
Krishna Basumatary
|
0409012WL000085
|
Krishna Basumatary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931363
|
|
Krishna Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAKOMATHA
|
AS-09-012-007-009/3574
()
|
0409012000NRG24120420230001743
|
12/04/2023
|
RUPALI BASUMATARY
|
0409012WL000085
|
RUPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931366
|
|
RUPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-007-009/3574
()
|
0409012000NRG24120420230001745
|
12/04/2023
|
SURJANI WARI
|
0409012WL000085
|
SURJANI WARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931365
|
|
SURAJANI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-007-009/3865
()
|
0409012000NRG24120420230001748
|
12/04/2023
|
Madhab Daimary
|
0409012WL000085
|
Madhab Daimary
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931367
|
|
MADHAB DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-007-009/5235
()
|
0409012000NRG24120420230001752
|
12/04/2023
|
Chuchila Munda
|
0409012WL000085
|
Chuchila Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931364
|
|
CHUCHILA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-007-006/2395
()
|
0409012000NRG24120420230001709
|
12/04/2023
|
Kumari Narzary
|
0409012WL000085
|
Kumari Narzary
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931360
|
|
KUMARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-007-009/3865
()
|
0409012000NRG24120420230001747
|
12/04/2023
|
BINASREE DOIMARY
|
0409012WL000085
|
BINASREE DOIMARY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394931362
|
|
BINASHRI DAIMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-007-009/3380
()
|
0409012000NRG24120420230001737
|
12/04/2023
|
Sunsri Wary
|
0409012WL000085
|
Sunsri Wary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
1394931359
|
|
SUNSRI WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|