|
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)
|
0427001000NRG23080220230346278
|
09/02/2023
|
Smt. Rupesori Daimari
|
0427001WL032047
|
Smt. Rupesori Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699760
|
|
RUPESWARI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-014-111/24
(Sastrapara)
|
0427001000NRG23080220230346277
|
09/02/2023
|
Sri.Ajit Daimari
|
0427001WL032047
|
Sri.Ajit Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699756
|
|
AJIT DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-014-111/268
(Sastrapara)
|
0427001000NRG23080220230346281
|
09/02/2023
|
Beroni Daiamari
|
0427001WL032047
|
Beroni Daiamari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699757
|
|
HERANI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-014-111/288
(Sastrapara)
|
0427001000NRG23080220230346282
|
09/02/2023
|
Proloy Daimari
|
0427001WL032047
|
Proloy Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699759
|
|
PRANAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Udalguri
|
AS-27-001-014-111/292
(Sastrapara)
|
0427001000NRG23080220230346283
|
09/02/2023
|
Monjuli Daimari
|
0427001WL032047
|
Monjuli Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699761
|
|
MANJULI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-014-111/71
(Sastrapara)
|
0427001000NRG23080220230346284
|
09/02/2023
|
Ansuli Daimari
|
0427001WL032047
|
Ansuli Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699763
|
|
ANCHULI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-014-112/862
(Sastrapara)
|
0427001000NRG23080220230346285
|
09/02/2023
|
Dibison Daimari
|
0427001WL032048
|
Dibison Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699762
|
|
DIBICHAN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-014-112/862
(Sastrapara)
|
0427001000NRG23080220230346286
|
09/02/2023
|
Nimai Daimari
|
0427001WL032048
|
Nimai Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699758
|
|
NIMAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-014-117/1302
(Sastrapara)
|
0427001000NRG23080220230346287
|
09/02/2023
|
Smt. Sumuthi Daimari
|
0427001WL032048
|
Smt. Sumuthi Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699753
|
|
SUMATI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-014-111/263
(Sastrapara)
|
0427001000NRG23080220230346279
|
09/02/2023
|
Pralay Daimari
|
0427001WL032047
|
Pralay Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699754
|
|
PRALAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Udalguri
|
AS-27-001-014-111/268
(Sastrapara)
|
0427001000NRG23080220230346280
|
09/02/2023
|
Jugmal Daimari
|
0427001WL032047
|
Jugmal Daimari
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870699755
|
|
YOGAMAL DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|