|
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-27-001-005-036/1085
(Borla)
|
0427001000NRG23210320230355559
|
27/03/2023
|
Ranali Basumatary
|
0427001WL034123
|
Ranali Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186692
|
|
SHAROTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-005-036/1210
(Borla)
|
0427001000NRG23210320230355560
|
27/03/2023
|
Liya Basumatary
|
0427001WL034123
|
Liya Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186701
|
|
LIYA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-005-036/1294
(Borla)
|
0427001000NRG23210320230355561
|
27/03/2023
|
Nilima Basumatari
|
0427001WL034123
|
Nilima Basumatari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186691
|
|
NILIMA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-005-036/13
(Borla)
|
0427001000NRG23210320230355562
|
27/03/2023
|
Ansuma Daimari
|
0427001WL034123
|
Ansuma Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186696
|
|
ANSUMA DAIMARI
|
IDBI BANK(607095)
|
|
5
|
Udalguri
|
AS-27-001-005-036/1311
(Borla)
|
0427001000NRG23210320230355563
|
27/03/2023
|
smt Konika
|
0427001WL034123
|
smt Konika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186697
|
|
KANIKA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-005-036/1313
(Borla)
|
0427001000NRG23210320230355564
|
27/03/2023
|
Sambari
|
0427001WL034123
|
Sambari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186689
|
|
SWMDRI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-005-036/1845
(Borla)
|
0427001000NRG23210320230355565
|
27/03/2023
|
Muntu Daimari
|
0427001WL034123
|
Muntu Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186704
|
|
MANTU DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-005-036/21
(Borla)
|
0427001000NRG23210320230355566
|
27/03/2023
|
Jubita Daimari
|
0427001WL034123
|
Jubita Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186705
|
|
JUBITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-005-036/28
(Borla)
|
0427001000NRG23210320230355567
|
27/03/2023
|
Mondira Daimari
|
0427001WL034123
|
Mondira Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186702
|
|
MANDIRA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-005-036/31
(Borla)
|
0427001000NRG23210320230355568
|
27/03/2023
|
Nomita Daimari
|
0427001WL034123
|
Nomita Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186690
|
|
NOMITA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Udalguri
|
AS-27-001-005-036/46
(Borla)
|
0427001000NRG23210320230355569
|
27/03/2023
|
Simanshri Lohar
|
0427001WL034123
|
Simanshri Lohar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186703
|
|
SIMANGSRI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-005-036/51
(Borla)
|
0427001000NRG23210320230355570
|
27/03/2023
|
Funi Daimari
|
0427001WL034123
|
Funi Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186695
|
|
PUNE DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-005-036/520
(Borla)
|
0427001000NRG23210320230355571
|
27/03/2023
|
Purnima Basumatary
|
0427001WL034123
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186706
|
|
PURNIMA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-005-036/527
(Borla)
|
0427001000NRG23210320230355572
|
27/03/2023
|
Rina Basumatari
|
0427001WL034123
|
Rina Basumatari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186698
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Udalguri
|
AS-27-001-005-036/57
(Borla)
|
0427001000NRG23210320230355573
|
27/03/2023
|
Minu Basumatari
|
0427001WL034123
|
Minu Basumatari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186694
|
|
MINU BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Udalguri
|
AS-27-001-005-036/60
(Borla)
|
0427001000NRG23210320230355574
|
27/03/2023
|
Sabita Daimari
|
0427001WL034123
|
Sabita Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186699
|
|
SABITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Udalguri
|
AS-27-001-005-036/8
(Borla)
|
0427001000NRG23210320230355575
|
27/03/2023
|
Naimi Basumatari
|
0427001WL034123
|
Naimi Basumatari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186700
|
|
NAYAMI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Udalguri
|
AS-27-001-005-036/926
(Borla)
|
0427001000NRG23210320230355576
|
27/03/2023
|
Arpa Daimari
|
0427001WL034123
|
Arpa Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186693
|
|
ARPA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Udalguri
|
AS-27-001-005-036/938
(Borla)
|
0427001000NRG23210320230355577
|
27/03/2023
|
Jusna
|
0427001WL034123
|
Jusna
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307186688
|
|
JUSHNA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|