|
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
|
CHAIDUAR
|
AS-09-007-010-012/203
()
|
0409007000NRG23100220230685547
|
10/02/2023
|
MARAMI BARUAH
|
0409007WL051769
|
MARAMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699105
|
|
MARAMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-010-012/210
()
|
0409007000NRG23100220230685549
|
10/02/2023
|
MINARAM BARUAH
|
0409007WL051769
|
MINARAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699109
|
|
MINARAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-010-012/210
()
|
0409007000NRG23100220230685548
|
10/02/2023
|
Prakash Baruah
|
0409007WL051769
|
Prakash Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699106
|
|
PRAKASH BARUAH
|
UCO BANK(607066)
|
|
4
|
CHAIDUAR
|
AS-09-007-010-012/236
()
|
0409007000NRG23100220230685550
|
10/02/2023
|
Ranu Baruah
|
0409007WL051769
|
Ranu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699107
|
|
RANUBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-010-012/237
()
|
0409007000NRG23100220230685551
|
10/02/2023
|
Niru Baruah
|
0409007WL051769
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699108
|
|
NIRU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-010-013/128
()
|
0409007000NRG23100220230685553
|
10/02/2023
|
Dul Baruah
|
0409007WL051769
|
Dul Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699104
|
|
DUL BARUAH
|
HDFC BANK LTD(607152)
|
|
7
|
CHAIDUAR
|
AS-09-007-010-013/128
()
|
0409007000NRG23100220230685554
|
10/02/2023
|
Mayuri Baruah
|
0409007WL051769
|
Mayuri Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699110
|
|
Mrs. MAYURI SAIKIA BARUAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
CHAIDUAR
|
AS-09-007-010-017/149
()
|
0409007000NRG23100220230685556
|
10/02/2023
|
MANASH DUTTA
|
0409007WL051769
|
MANASH DUTTA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699103
|
|
MANASH DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
CHAIDUAR
|
AS-09-007-010-012/377
()
|
0409007000NRG23100220230685552
|
10/02/2023
|
ADITYA BORDOLOI
|
0409007WL051769
|
ADITYA BORDOLOI
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699111
|
|
ADITYA BORDOLOI
|
UCO BANK(607066)
|
|
10
|
CHAIDUAR
|
AS-09-007-010-017/149
()
|
0409007000NRG23100220230685555
|
10/02/2023
|
Chinu Dutta
|
0409007WL051769
|
Chinu Dutta
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870699102
|
|
CHINU DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|