|
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
|
NADUAR
|
AS-09-004-003-002/598
(UTTAR CHILABANDHA)
|
0409004000NRG23310120230683176
|
08/02/2023
|
Haren Borah
|
0409004WL051219
|
Haren Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706524
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NADUAR
|
AS-09-004-003-006/1327
(UTTAR CHILABANDHA)
|
0409004000NRG23310120230683178
|
08/02/2023
|
Niranjan saikia
|
0409004WL051219
|
Niranjan saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706526
|
|
NIRANJAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NADUAR
|
AS-09-004-003-006/1515
(UTTAR CHILABANDHA)
|
0409004000NRG23310120230683182
|
08/02/2023
|
Putu Saikia
|
0409004WL051219
|
Putu Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706527
|
|
PUTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NADUAR
|
AS-09-004-003-008/121
(UTTAR CHILABANDHA)
|
0409004000NRG23310120230683191
|
08/02/2023
|
Ranjit Kalita
|
0409004WL051220
|
Ranjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870706525
|
|
RANJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NADUAR
|
AS-09-004-008-008/135
(PACHIM-BORBHAGIA)
|
0409004000NRG23010220230684539
|
08/02/2023
|
Kartik Das
|
0409004WL051417
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706535
|
|
KARTIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NADUAR
|
AS-09-004-008-008/473
(PACHIM-BORBHAGIA)
|
0409004000NRG23010220230684542
|
08/02/2023
|
Nirmal Das
|
0409004WL051420
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8870706534
|
|
NIRMAL CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NADUAR
|
AS-09-004-008-010/1804
(PACHIM-BORBHAGIA)
|
0409004000NRG23010220230684545
|
08/02/2023
|
MANIK DAS
|
0409004WL051423
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8870706533
|
|
MANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NADUAR
|
AS-09-004-008-010/2138
(PACHIM-BORBHAGIA)
|
0409004000NRG23010220230684551
|
08/02/2023
|
PARAN DAS
|
0409004WL051429
|
PARAN DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8870706532
|
|
PARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-003-007/3256
(UTTAR CHILABANDHA)
|
0409004000NRG23310120230683266
|
08/02/2023
|
BINA BORAH
|
0409004WL051234
|
BINA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706528
|
|
BINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NADUAR
|
AS-09-004-005-002/2235
(MADDHYA CHILLABANDA)
|
0409004000NRG23310120230683268
|
08/02/2023
|
BORNALI HAZARIKA BHUYAN
|
0409004WL051234
|
BORNALI HAZARIKA BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706531
|
|
BORNALI HAZARIKA BHUYAN
|
UCO BANK(607066)
|
|
11
|
NADUAR
|
AS-09-004-005-004/601-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310120230683274
|
08/02/2023
|
SIMIMONI BORGOHAIN
|
0409004WL051234
|
SIMIMONI BORGOHAIN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706529
|
|
SIMIMONI BORGOHAIN
|
UCO BANK(607066)
|
|
12
|
NADUAR
|
AS-09-004-005-010/2078
(MADDHYA CHILLABANDA)
|
0409004000NRG23310120230683276
|
08/02/2023
|
KABITA THAKURIA BHUYAN
|
0409004WL051234
|
KABITA THAKURIA BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8870706530
|
|
KABITA THAKURIA BHUYAN
|
UCO BANK(607066)
|
|
13
|
NADUAR
|
AS-09-004-008-010/45
(PACHIM-BORBHAGIA)
|
0409004000NRG23010220230684532
|
08/02/2023
|
JYOSHNA DAS
|
0409004WL051410
|
JYOSHNA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870706522
|
|
JYOSNA DAS
|
UCO BANK(607066)
|
|
14
|
NADUAR
|
AS-09-004-008-010/45
(PACHIM-BORBHAGIA)
|
0409004000NRG23010220230684531
|
08/02/2023
|
JYOSHNA DAS
|
0409004WL051410
|
JYOSHNA DAS
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870706523
|
|
JYOSNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|