|
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-27-001-014-110/18
(Sastrapara)
|
0427001000NRG23121220220293498
|
15/12/2022
|
Somesri Mochahari
|
0427001WL025824
|
Somesri Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536421
|
|
SOMESRI MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-014-111/1495
(Sastrapara)
|
0427001000NRG23121220220293505
|
15/12/2022
|
Anita Daimari
|
0427001WL025824
|
Anita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536423
|
|
AMITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-014-111/237
(Sastrapara)
|
0427001000NRG23121220220293507
|
15/12/2022
|
Pramila Daimari
|
0427001WL025824
|
Pramila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536417
|
|
PRAMILA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-014-111/260
(Sastrapara)
|
0427001000NRG23121220220293508
|
15/12/2022
|
Debendra Daimari
|
0427001WL025824
|
Debendra Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536419
|
|
DEBENDRA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-014-111/260
(Sastrapara)
|
0427001000NRG23121220220293509
|
15/12/2022
|
Rahel Daimari
|
0427001WL025824
|
Rahel Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536420
|
|
RAHEL DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-014-111/40
(Sastrapara)
|
0427001000NRG23121220220293511
|
15/12/2022
|
Johin Khakhlari
|
0427001WL025824
|
Johin Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536422
|
|
JOHAN KHAKHLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-014-117/221
(Sastrapara)
|
0427001000NRG23121220220293536
|
15/12/2022
|
Premoni Daimari
|
0427001WL025824
|
Premoni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536424
|
|
PREMONI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Udalguri
|
AS-27-001-014-117/72
(Sastrapara)
|
0427001000NRG23121220220293540
|
15/12/2022
|
Gitima Daimari
|
0427001WL025824
|
Gitima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536418
|
|
GITIMA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Udalguri
|
AS-27-001-014-117/803
(Sastrapara)
|
0427001000NRG23121220220293541
|
15/12/2022
|
Boijonti Daimari
|
0427001WL025824
|
Boijonti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536416
|
|
BWIJANTI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-014-117/1180
(Sastrapara)
|
0427001000NRG23121220220293525
|
15/12/2022
|
Jiren Daimari
|
0427001WL025824
|
Jiren Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536415
|
|
JIREN DAIMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|