|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/103
(KARARA)
|
0407014000NRG23220220230390904
|
22/02/2023
|
GAGAN DEKA
|
0407014WL040528
|
GAGAN DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082099
|
|
GAGAN DEKA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1139
(KARARA)
|
0407014000NRG23220220230390906
|
22/02/2023
|
DILIP BAISHYA
|
0407014WL040528
|
DILIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082107
|
|
DILIP BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1139
(KARARA)
|
0407014000NRG23220220230390907
|
22/02/2023
|
PRANITA BAISHYA
|
0407014WL040528
|
PRANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082103
|
|
PRANITA DEKA BAISHYA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/663
(BIHDIA)
|
0407014000NRG23220220230390762
|
22/02/2023
|
BHANTI BARUAH
|
0407014WL040446
|
BHANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082102
|
|
BHANTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/663
(BIHDIA)
|
0407014000NRG23220220230390761
|
22/02/2023
|
Sarbanath Baruah
|
0407014WL040446
|
Sarbanath Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082100
|
|
SARBANATH BARUAH S/O BATI RAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/348
(BIHDIA)
|
0407014000NRG23220220230390764
|
22/02/2023
|
AMULYA DEKA
|
0407014WL040448
|
AMULYA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082104
|
|
AMULYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1490-A
(BIRDUTTA)
|
0407014000NRG23220220230390920
|
22/02/2023
|
Rejina Begum
|
0407014WL040531
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082106
|
|
REJINA BEGUM WO ABDUL KARIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2061
(BIRDUTTA)
|
0407014000NRG23220220230390919
|
22/02/2023
|
BASER ALI
|
0407014WL040530
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082098
|
|
MD.BASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/45
(HARDUTTA)
|
0407014000NRG23220220230390773
|
22/02/2023
|
Sri Lalita Das
|
0407014WL040456
|
Sri Lalita Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082101
|
|
LALITA DAS W/O UDDHAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/45
(HARDUTTA)
|
0407014000NRG23220220230390774
|
22/02/2023
|
UPAMA DAS
|
0407014WL040456
|
UPAMA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/02/2023
|
|
9303082105
|
|
UPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1311
(KARARA)
|
0407014000NRG23220220230390905
|
22/02/2023
|
Mukut Das
|
0407014WL040528
|
Mukut Das
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9303082097
|
|
MUKUT DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|