|
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-27-001-002-013/203
(Sonaigaon)
|
0427001000NRG23211220220308234
|
23/12/2022
|
Goroni Basumatari
|
0427001WL027473
|
Goroni Basumatari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850606
|
|
BIRANI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-002-013/240
(Sonaigaon)
|
0427001000NRG23211220220308106
|
23/12/2022
|
kamala Devi
|
0427001WL027469
|
kamala Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850607
|
|
KAMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-002-013/1086
(Sonaigaon)
|
0427001000NRG23211220220308319
|
23/12/2022
|
Laimwn Basumatari
|
0427001WL027477
|
Laimwn Basumatari
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850603
|
|
LAIMWN BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-002-013/167
(Sonaigaon)
|
0427001000NRG23211220220308320
|
23/12/2022
|
Miss Rani Basumatari
|
0427001WL027477
|
Miss Rani Basumatari
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850601
|
|
RANI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-002-013/201
(Sonaigaon)
|
0427001000NRG23211220220308232
|
23/12/2022
|
Miss Sunila Goyari
|
0427001WL027473
|
Miss Sunila Goyari
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850602
|
|
SUNILA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Udalguri
|
AS-27-001-002-013/204
(Sonaigaon)
|
0427001000NRG23211220220308104
|
23/12/2022
|
Miss Monika Daimari
|
0427001WL027469
|
Miss Monika Daimari
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850604
|
|
MANIKA DAIMARI.W/O-BENJAMIN DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-002-013/316
(Sonaigaon)
|
0427001000NRG23211220220308325
|
23/12/2022
|
Rani Soren
|
0427001WL027477
|
Rani Soren
|
00462
|
UCBA0000512
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850600
|
|
RANI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-002-013/312
(Sonaigaon)
|
0427001000NRG23211220220308586
|
23/12/2022
|
Mr Harma Murmu
|
0427001WL027507
|
Mr Harma Murmu
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850605
|
|
HARMA MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|