|
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-27-001-012-098/106
(Barnagaon)
|
0427001000NRG23280320230368615
|
29/03/2023
|
Raghu Soren
|
0427001WL035788
|
Raghu Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234376
|
|
RAGHU SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-012-098/19
(Barnagaon)
|
0427001000NRG23280320230368452
|
29/03/2023
|
Luchiya Narzary
|
0427001WL035714
|
Luchiya Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234374
|
|
LUCHIYA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-012-099/47
(Barnagaon)
|
0427001000NRG23270320230364000
|
29/03/2023
|
Philush Narzary
|
0427001WL035113
|
Philush Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234375
|
|
PHILUSH NARZARI SO BUNDA NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-012-100/101
(Barnagaon)
|
0427001000NRG23270320230366115
|
29/03/2023
|
Sri Bhaben Deka
|
0427001WL035327
|
Sri Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234379
|
|
BHABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-012-100/104
(Barnagaon)
|
0427001000NRG23270320230363820
|
29/03/2023
|
Sri Kuhin Deka
|
0427001WL035093
|
Sri Kuhin Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234378
|
|
KUHIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-012-100/85
(Barnagaon)
|
0427001000NRG23270320230363825
|
29/03/2023
|
Dukuram Deka
|
0427001WL035093
|
Dukuram Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234380
|
|
PUMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-012-102/1631
(Barnagaon)
|
0427001000NRG23270320230363712
|
29/03/2023
|
Ela Rabha
|
0427001WL035076
|
Ela Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234377
|
|
ELA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-012-102/101
(Barnagaon)
|
0427001000NRG23270320230363709
|
29/03/2023
|
Jayanta Deka
|
0427001WL035076
|
Jayanta Deka
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234373
|
|
MR JAYANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-012-100/101
(Barnagaon)
|
0427001000NRG23270320230366116
|
29/03/2023
|
Smt. Purnima Deka
|
0427001WL035327
|
Smt. Purnima Deka
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234372
|
|
PURNIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Udalguri
|
AS-27-001-012-102/98
(Barnagaon)
|
0427001000NRG23270320230363715
|
29/03/2023
|
Sri Dipok Deka
|
0427001WL035076
|
Sri Dipok Deka
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504234371
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|