|
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-27-001-026-199/1138
(Merbangchuba)
|
0427001000NRG23211220220308327
|
22/12/2022
|
Surpina Basumatari
|
0427001WL027479
|
Surpina Basumatari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849319
|
|
SURPINA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-026-199/1273
(Merbangchuba)
|
0427001000NRG23211220220308329
|
22/12/2022
|
Jasmin Basumatari
|
0427001WL027479
|
Jasmin Basumatari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849336
|
|
JASMIN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-026-199/1311
(Merbangchuba)
|
0427001000NRG23211220220308331
|
22/12/2022
|
Aloksing Narzari
|
0427001WL027479
|
Aloksing Narzari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849334
|
|
ALOKSING NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-026-199/2330
(Merbangchuba)
|
0427001000NRG23211220220308335
|
22/12/2022
|
Arpila Basumatari
|
0427001WL027479
|
Arpila Basumatari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849337
|
|
ARPILA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-026-202/1039
(Merbangchuba)
|
0427001000NRG23211220220308337
|
22/12/2022
|
Nayama Rabha
|
0427001WL027479
|
Nayama Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849330
|
|
NAYAMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-026-202/1040
(Merbangchuba)
|
0427001000NRG23211220220308338
|
22/12/2022
|
Naleswari Daimari
|
0427001WL027479
|
Naleswari Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085849338
|
|
Mrs. NALESHWARI DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Udalguri
|
AS-27-001-026-202/1041
(Merbangchuba)
|
0427001000NRG23211220220308339
|
22/12/2022
|
Renuka Daimari
|
0427001WL027479
|
Renuka Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849331
|
|
RENUKA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-026-202/1043
(Merbangchuba)
|
0427001000NRG23211220220308341
|
22/12/2022
|
Majoni Daimari
|
0427001WL027479
|
Majoni Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849332
|
|
MAJONI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-026-202/1237
(Merbangchuba)
|
0427001000NRG23211220220308343
|
22/12/2022
|
Rina Daimari
|
0427001WL027479
|
Rina Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849333
|
|
RINA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-026-202/1340
(Merbangchuba)
|
0427001000NRG23211220220308346
|
22/12/2022
|
Virginia Basumatary
|
0427001WL027479
|
Virginia Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849339
|
|
VIRGINIA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-026-202/787
(Merbangchuba)
|
0427001000NRG23211220220308350
|
22/12/2022
|
Dinut Daimari
|
0427001WL027479
|
Dinut Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085849324
|
|
DINUD DAIMARI
|
BANK OF BARODA(606985)
|
|
12
|
Udalguri
|
AS-27-001-026-202/792
(Merbangchuba)
|
0427001000NRG23211220220308351
|
22/12/2022
|
Fulmoni Daimari
|
0427001WL027479
|
Fulmoni Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849327
|
|
PHULMONI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-026-202/808
(Merbangchuba)
|
0427001000NRG23211220220308353
|
22/12/2022
|
Konki Daimari
|
0427001WL027479
|
Konki Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849323
|
|
KANOKI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-026-202/944
(Merbangchuba)
|
0427001000NRG23211220220308355
|
22/12/2022
|
Gabriel basumatary
|
0427001WL027479
|
Gabriel basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849328
|
|
GABRIEL BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Udalguri
|
AS-27-001-026-202/944
(Merbangchuba)
|
0427001000NRG23211220220308356
|
22/12/2022
|
Niloyshri Basumatari
|
0427001WL027479
|
Niloyshri Basumatari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849340
|
|
NILOYSHRI BASUMATARI , W/O - GABRIEL BAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Udalguri
|
AS-27-001-026-203/1001
(Merbangchuba)
|
0427001000NRG23211220220308358
|
22/12/2022
|
Bhabendra Boro
|
0427001WL027479
|
Bhabendra Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849326
|
|
BHABENDRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Udalguri
|
AS-27-001-026-203/1005
(Merbangchuba)
|
0427001000NRG23211220220308359
|
22/12/2022
|
Kuli Boro
|
0427001WL027479
|
Kuli Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849321
|
|
KULI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Udalguri
|
AS-27-001-026-203/1023
(Merbangchuba)
|
0427001000NRG23211220220308363
|
22/12/2022
|
Ghabali Boro
|
0427001WL027479
|
Ghabali Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849329
|
|
GABALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Udalguri
|
AS-27-001-026-203/1111
(Merbangchuba)
|
0427001000NRG23211220220308368
|
22/12/2022
|
Debi Boro
|
0427001WL027479
|
Debi Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849335
|
|
DEVI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Udalguri
|
AS-27-001-026-203/977
(Merbangchuba)
|
0427001000NRG23211220220308375
|
22/12/2022
|
Pomila Boro
|
0427001WL027479
|
Pomila Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849320
|
|
PRAMILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Udalguri
|
AS-27-001-026-203/986
(Merbangchuba)
|
0427001000NRG23211220220308376
|
22/12/2022
|
Pirlu Boro
|
0427001WL027479
|
Pirlu Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849325
|
|
FILLI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Udalguri
|
AS-27-001-026-203/995
(Merbangchuba)
|
0427001000NRG23211220220308379
|
22/12/2022
|
Beroni Boro
|
0427001WL027479
|
Beroni Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085849322
|
|
BARONIKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-026-202/1458
(Merbangchuba)
|
0427001000NRG23211220220308348
|
22/12/2022
|
Smt Dipali Daimari
|
0427001WL027479
|
Smt Dipali Daimari
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085849317
|
|
MRS DIPALI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-026-199/2323
(Merbangchuba)
|
0427001000NRG23211220220308334
|
22/12/2022
|
Vincent Basumatari
|
0427001WL027479
|
Vincent Basumatari
|
00415
|
SBIN0007947
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085849316
|
|
VINCENT BASUMATARI
|
BANK OF BARODA(606985)
|
|
25
|
Udalguri
|
AS-27-001-026-202/1041
(Merbangchuba)
|
0427001000NRG23211220220308340
|
22/12/2022
|
Ratneswar Daimari
|
0427001WL027479
|
Ratneswar Daimari
|
00415
|
SBIN0007947
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085849318
|
|
MR RATNESON DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|