|
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
|
NARAYANPUR
|
AS-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24120420230005985
|
13/04/2023
|
MINA SAIKIA
|
0410004WL000389
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913823
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24120420230005984
|
13/04/2023
|
NARESWAR SAIKIA
|
0410004WL000389
|
NARESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913834
|
|
NARESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-004/16
(BHOLABORI)
|
0410004000NRG24120420230005986
|
13/04/2023
|
MAMANI KAKATI
|
0410004WL000389
|
MAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913836
|
|
MAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24120420230005987
|
13/04/2023
|
REBATI PHUKAN
|
0410004WL000389
|
REBATI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913828
|
|
REBATI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-004/7-A
(BHOLABORI)
|
0410004000NRG24120420230005988
|
13/04/2023
|
LAKHIMAI BORUAH
|
0410004WL000389
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913826
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-005/38-A
(BHOLABORI)
|
0410004000NRG24120420230005989
|
13/04/2023
|
SHIKSHA TAMULI
|
0410004WL000389
|
SHIKSHA TAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913830
|
|
SHIKSHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-005/45
(BHOLABORI)
|
0410004000NRG24120420230005990
|
13/04/2023
|
PARAN SARMAH
|
0410004WL000389
|
PARAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913822
|
|
PARAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24120420230005991
|
13/04/2023
|
CHARU SAIKIA
|
0410004WL000389
|
CHARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913837
|
|
CHARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/83-B
(BHOLABORI)
|
0410004000NRG24120420230005992
|
13/04/2023
|
NIJARA SAIKIA
|
0410004WL000389
|
NIJARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913824
|
|
MISS NIJARA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-009/103-B
(BHOLABORI)
|
0410004000NRG24120420230005993
|
13/04/2023
|
DEBEN BORAH
|
0410004WL000389
|
DEBEN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913833
|
|
DEBEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24120420230005994
|
13/04/2023
|
NIRU SAIKIA
|
0410004WL000389
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913829
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24120420230005996
|
13/04/2023
|
ANJALI BORAH
|
0410004WL000389
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913831
|
|
ANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24120420230005995
|
13/04/2023
|
SIDA BORAH
|
0410004WL000389
|
SIDA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913838
|
|
CHIDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-009/312
(BHOLABORI)
|
0410004000NRG24120420230005998
|
13/04/2023
|
DIPALI SAIKIA
|
0410004WL000389
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913832
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-009/312
(BHOLABORI)
|
0410004000NRG24120420230005997
|
13/04/2023
|
Junmoni Saikia
|
0410004WL000389
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913821
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-009/63-C
(BHOLABORI)
|
0410004000NRG24120420230005999
|
13/04/2023
|
MINESWARI RAJKHUWA
|
0410004WL000389
|
MINESWARI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913825
|
|
MINESWARI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24120420230006000
|
13/04/2023
|
MINA BORAH
|
0410004WL000389
|
MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913827
|
|
MINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-011/9
(BHOLABORI)
|
0410004000NRG24120420230006001
|
13/04/2023
|
KHIRESWARI GUWALA
|
0410004WL000389
|
KHIRESWARI GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394913835
|
|
KHIRESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|