|
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
|
Rowta
|
AS-27-004-078-570/1
(Kajiamati)
|
0427004000NRG23010220230344607
|
02/02/2023
|
Amao Brahma
|
0427004WL031848
|
Amao Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029087
|
|
AMAO BRAHMA W/O RAHEN BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-078-570/33
(Kajiamati)
|
0427004000NRG23010220230344608
|
02/02/2023
|
Nijwm Brahma
|
0427004WL031848
|
Nijwm Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029095
|
|
NIJWM BRAHMA
|
UCO BANK(607066)
|
|
3
|
Rowta
|
AS-27-004-078-572/107
(Kajiamati)
|
0427004000NRG23010220230344610
|
02/02/2023
|
Nili Basumatary
|
0427004WL031848
|
Nili Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029089
|
|
NILIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rowta
|
AS-27-004-078-572/137
(Kajiamati)
|
0427004000NRG23010220230344612
|
02/02/2023
|
Majani Baglari
|
0427004WL031848
|
Majani Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029088
|
|
MAJANI BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rowta
|
AS-27-004-078-572/17
(Kajiamati)
|
0427004000NRG23010220230344613
|
02/02/2023
|
Domal Boro
|
0427004WL031848
|
Domal Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029094
|
|
Damanti Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Rowta
|
AS-27-004-078-572/19
(Kajiamati)
|
0427004000NRG23010220230344615
|
02/02/2023
|
Ruguni Baglari
|
0427004WL031848
|
Ruguni Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029092
|
|
RUGUNI BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rowta
|
AS-27-004-078-572/21
(Kajiamati)
|
0427004000NRG23010220230344616
|
02/02/2023
|
Swarati Brahma
|
0427004WL031848
|
Swarati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029091
|
|
SARATHI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Rowta
|
AS-27-004-078-572/22
(Kajiamati)
|
0427004000NRG23010220230344617
|
02/02/2023
|
Rane Baglary
|
0427004WL031848
|
Rane Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029084
|
|
RANE BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Rowta
|
AS-27-004-078-572/75
(Kajiamati)
|
0427004000NRG23010220230344618
|
02/02/2023
|
Gaide Brahma
|
0427004WL031848
|
Gaide Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8604029093
|
|
GAYADE BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rowta
|
AS-27-004-078-574/24
(Kajiamati)
|
0427004000NRG23010220230344619
|
02/02/2023
|
Ade Brahma
|
0427004WL031848
|
Ade Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029086
|
|
ADE BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Rowta
|
AS-27-004-078-574/26
(Kajiamati)
|
0427004000NRG23010220230344620
|
02/02/2023
|
Minu Basumatary
|
0427004WL031848
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029090
|
|
MINU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Rowta
|
AS-27-004-078-574/3
(Kajiamati)
|
0427004000NRG23010220230344621
|
02/02/2023
|
Ajit Basumatary
|
0427004WL031848
|
Ajit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029097
|
|
GIREN BRAHMA SO NADALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Rowta
|
AS-27-004-078-574/65
(Kajiamati)
|
0427004000NRG23010220230344622
|
02/02/2023
|
Kawali Brahma
|
0427004WL031848
|
Kawali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029083
|
|
KABALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rowta
|
AS-27-004-078-574/7
(Kajiamati)
|
0427004000NRG23010220230344624
|
02/02/2023
|
Lala Brahma
|
0427004WL031848
|
Lala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029082
|
|
LALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Rowta
|
AS-27-004-078-574/7
(Kajiamati)
|
0427004000NRG23010220230344623
|
02/02/2023
|
Subam Brahma
|
0427004WL031848
|
Subam Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029096
|
|
SUBAM BRAHMA S.O LT. HARISHCHANDRA BRAHM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Rowta
|
AS-27-004-078-574/77
(Kajiamati)
|
0427004000NRG23010220230344625
|
02/02/2023
|
Kalabati Hajong
|
0427004WL031848
|
Kalabati Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029085
|
|
KALAPATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rowta
|
AS-27-004-078-574/8
(Kajiamati)
|
0427004000NRG23010220230344626
|
02/02/2023
|
Bhagyakati Brahma
|
0427004WL031848
|
Bhagyakati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029098
|
|
BHAGJALAKSHMI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|