|
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-27-001-007-054/1084
(Amjuli)
|
0427001000NRG23250320230361398
|
30/03/2023
|
Lukash Basumatary
|
0427001WL034815
|
Lukash Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295216
|
|
LUKACH BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-007-054/11
(Amjuli)
|
0427001000NRG23250320230361334
|
30/03/2023
|
Runalda Goyari
|
0427001WL034813
|
Runalda Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295213
|
|
RUNALDA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-007-054/19
(Amjuli)
|
0427001000NRG23250320230361335
|
30/03/2023
|
Khauli Basumatari
|
0427001WL034813
|
Khauli Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295222
|
|
KHAULI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-007-055/420
(Amjuli)
|
0427001000NRG23250320230361336
|
30/03/2023
|
Lajen Basumatari
|
0427001WL034813
|
Lajen Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295219
|
|
LAJEN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-007-055/422
(Amjuli)
|
0427001000NRG23250320230361325
|
30/03/2023
|
Nipul Basumatari
|
0427001WL034811
|
Nipul Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295215
|
|
NIPUL BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-007-056/3066
(Amjuli)
|
0427001000NRG23250320230361326
|
30/03/2023
|
Bina Gayari
|
0427001WL034811
|
Bina Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295223
|
|
MRS BINA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udalguri
|
AS-27-001-007-056/36
(Amjuli)
|
0427001000NRG23250320230361329
|
30/03/2023
|
Thabri Daimari
|
0427001WL034812
|
Thabri Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295224
|
|
THOBRI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-007-056/447
(Amjuli)
|
0427001000NRG23250320230361327
|
30/03/2023
|
Agwtha Daimari
|
0427001WL034811
|
Agwtha Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295221
|
|
AGWTHA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-007-056/498
(Amjuli)
|
0427001000NRG23250320230361330
|
30/03/2023
|
Khopaswari Basumatary
|
0427001WL034812
|
Khopaswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295218
|
|
KHOPASHRI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-007-056/500
(Amjuli)
|
0427001000NRG23250320230361400
|
30/03/2023
|
Kamal Baglari
|
0427001WL034815
|
Kamal Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295225
|
|
KAMAL BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-007-056/502
(Amjuli)
|
0427001000NRG23250320230361331
|
30/03/2023
|
Ribinay Basumatary
|
0427001WL034812
|
Ribinay Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295217
|
|
RIBINAY BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-007-057/400
(Amjuli)
|
0427001000NRG23250320230361338
|
30/03/2023
|
Pramila Hazowari
|
0427001WL034813
|
Pramila Hazowari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295220
|
|
PRAMILA HAZOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-007-057/481
(Amjuli)
|
0427001000NRG23250320230361328
|
30/03/2023
|
Fanen Basumatari
|
0427001WL034811
|
Fanen Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172295214
|
|
FANEN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|