|
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
|
Bhergaon
|
AS-27-002-036-257/40
(Bamunjuli)
|
0427002000NRG23310320230386598
|
31/03/2023
|
Santamaya Limbu
|
0427002WL038619
|
Santamaya Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172265442
|
|
SANTAMAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bhergaon
|
AS-27-002-036-257/65
(Bamunjuli)
|
0427002000NRG23310320230386606
|
31/03/2023
|
Manisha Limbu Mishra
|
0427002WL038619
|
Manisha Limbu Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172265445
|
|
MANISHA LIMBU MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bhergaon
|
AS-27-002-036-260/189
(Bamunjuli)
|
0427002000NRG23310320230386915
|
31/03/2023
|
Sukurani Limbu
|
0427002WL038696
|
Sukurani Limbu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265444
|
|
SUKARANI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhergaon
|
AS-27-002-036-260/199
(Bamunjuli)
|
0427002000NRG23310320230386917
|
31/03/2023
|
Saraswati Boro
|
0427002WL038696
|
Saraswati Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265443
|
|
Mrs. SARASWATI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-036-260/18
(Bamunjuli)
|
0427002000NRG23310320230386611
|
31/03/2023
|
Sri Ashuk Basumatary
|
0427002WL038619
|
Sri Ashuk Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172265446
|
|
ASHOK BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-036-257/48
(Bamunjuli)
|
0427002000NRG23310320230386601
|
31/03/2023
|
Mithila Raj Limbu
|
0427002WL038619
|
Mithila Raj Limbu
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172265441
|
|
Mrs. MITHILA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhergaon
|
AS-27-002-036-260/14
(Bamunjuli)
|
0427002000NRG23310320230386907
|
31/03/2023
|
Sangtha Boro
|
0427002WL038696
|
Sangtha Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265438
|
|
Mr. SANGTHA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhergaon
|
AS-27-002-036-260/224
(Bamunjuli)
|
0427002000NRG23310320230386920
|
31/03/2023
|
Baksri Basumatary
|
0427002WL038696
|
Baksri Basumatary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265436
|
|
MRS BARSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhergaon
|
AS-27-002-036-260/224
(Bamunjuli)
|
0427002000NRG23310320230386921
|
31/03/2023
|
Bhagirath Basumatary
|
0427002WL038696
|
Bhagirath Basumatary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265437
|
|
Mr. BHAGIRATH BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-036-257/57
(Bamunjuli)
|
0427002000NRG23310320230386602
|
31/03/2023
|
Hari Newar
|
0427002WL038619
|
Hari Newar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172265439
|
|
MR HARI NEWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhergaon
|
AS-27-002-036-258/62
(Bamunjuli)
|
0427002000NRG23310320230386903
|
31/03/2023
|
Purnima Boro
|
0427002WL038696
|
Purnima Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265433
|
|
PURNIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Bhergaon
|
AS-27-002-036-260/139
(Bamunjuli)
|
0427002000NRG23310320230386610
|
31/03/2023
|
Sri Gopal Kumar Rai
|
0427002WL038619
|
Sri Gopal Kumar Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172265434
|
|
GOPAL KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhergaon
|
AS-27-002-036-260/190
(Bamunjuli)
|
0427002000NRG23310320230386916
|
31/03/2023
|
Jaya Basumatary
|
0427002WL038696
|
Jaya Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265435
|
|
Mrs. JAYA BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhergaon
|
AS-27-002-036-260/92
(Bamunjuli)
|
0427002000NRG23310320230386924
|
31/03/2023
|
Sri Jiten Boro
|
0427002WL038696
|
Sri Jiten Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265432
|
|
JITEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bhergaon
|
AS-27-002-036-263/188
(Bamunjuli)
|
0427002000NRG23310320230386928
|
31/03/2023
|
Am Kumar Ghaley
|
0427002WL038696
|
Am Kumar Ghaley
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172265431
|
|
Mr. AM KUMAR GHALEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-036-257/58
(Bamunjuli)
|
0427002000NRG23310320230386604
|
31/03/2023
|
Monisha Limbu
|
0427002WL038619
|
Monisha Limbu
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172265440
|
|
MRS MONISHA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|