|
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-27-001-014-111/24
(Sastrapara)
|
0427001000NRG23140320230351344
|
18/03/2023
|
Smt. Rupesori Daimari
|
0427001WL033280
|
Smt. Rupesori Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054570
|
|
RUPESWARI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-014-111/24
(Sastrapara)
|
0427001000NRG23140320230351343
|
18/03/2023
|
Sri.Ajit Daimari
|
0427001WL033280
|
Sri.Ajit Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054571
|
|
AJIT DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-014-111/268
(Sastrapara)
|
0427001000NRG23140320230351347
|
18/03/2023
|
Beroni Daiamari
|
0427001WL033280
|
Beroni Daiamari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054564
|
|
HERANI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-014-111/288
(Sastrapara)
|
0427001000NRG23140320230351348
|
18/03/2023
|
Proloy Daimari
|
0427001WL033280
|
Proloy Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054565
|
|
PRANAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Udalguri
|
AS-27-001-014-111/292
(Sastrapara)
|
0427001000NRG23140320230351349
|
18/03/2023
|
Monjuli Daimari
|
0427001WL033280
|
Monjuli Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054569
|
|
MANJULI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-014-111/63
(Sastrapara)
|
0427001000NRG23140320230351351
|
18/03/2023
|
Ranjan Daimari
|
0427001WL033281
|
Ranjan Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054567
|
|
RANJAN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Udalguri
|
AS-27-001-014-112/850
(Sastrapara)
|
0427001000NRG23140320230351352
|
18/03/2023
|
Ezunus Basumatari
|
0427001WL033281
|
Ezunus Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054566
|
|
EJINUS BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-014-112/862
(Sastrapara)
|
0427001000NRG23140320230351353
|
18/03/2023
|
Dibison Daimari
|
0427001WL033281
|
Dibison Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054568
|
|
DIBICHAN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Udalguri
|
AS-27-001-014-112/862
(Sastrapara)
|
0427001000NRG23140320230351354
|
18/03/2023
|
Nimai Daimari
|
0427001WL033281
|
Nimai Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054560
|
|
NIMAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Udalguri
|
AS-27-001-014-112/863
(Sastrapara)
|
0427001000NRG23140320230351350
|
18/03/2023
|
Mr.Premson Daimari
|
0427001WL033280
|
Mr.Premson Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054561
|
|
PREMSON DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Udalguri
|
AS-27-001-014-115/196
(Sastrapara)
|
0427001000NRG23140320230351356
|
18/03/2023
|
Ajit Rabha
|
0427001WL033281
|
Ajit Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054563
|
|
ABHIJIT RABHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Udalguri
|
AS-27-001-014-115/196
(Sastrapara)
|
0427001000NRG23140320230351355
|
18/03/2023
|
Champa Rabha
|
0427001WL033281
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054562
|
|
CHAMPA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Udalguri
|
AS-27-001-014-117/1302
(Sastrapara)
|
0427001000NRG23140320230351357
|
18/03/2023
|
Smt. Sumuthi Daimari
|
0427001WL033281
|
Smt. Sumuthi Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054574
|
|
SUMATI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-014-111/263
(Sastrapara)
|
0427001000NRG23140320230351345
|
18/03/2023
|
Pralay Daimari
|
0427001WL033280
|
Pralay Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054573
|
|
PRALAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Udalguri
|
AS-27-001-014-111/268
(Sastrapara)
|
0427001000NRG23140320230351346
|
18/03/2023
|
Jugmal Daimari
|
0427001WL033280
|
Jugmal Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054572
|
|
YOGAMAL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|