|
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-27-001-012-100/111
(Barnagaon)
|
0427001000NRG23250320230361715
|
30/03/2023
|
Kristina Daimari
|
0427001WL034827
|
Kristina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280060
|
|
KRISTINA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-012-100/113
(Barnagaon)
|
0427001000NRG23250320230361716
|
30/03/2023
|
Belli Mochahari
|
0427001WL034827
|
Belli Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280059
|
|
BELLI MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-012-100/117
(Barnagaon)
|
0427001000NRG23250320230361717
|
30/03/2023
|
Smt.Ambika Chetry
|
0427001WL034827
|
Smt.Ambika Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280057
|
|
AMBIKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-012-100/1551
(Barnagaon)
|
0427001000NRG23250320230361718
|
30/03/2023
|
Bilahi Baglari
|
0427001WL034827
|
Bilahi Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280063
|
|
BILAHI BAGLARI DO GABLA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-012-100/201
(Barnagaon)
|
0427001000NRG23250320230361724
|
30/03/2023
|
Smt. Sabina Basumatary
|
0427001WL034827
|
Smt. Sabina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280055
|
|
SABINA BASUMATARI W/O GUNIRAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-012-100/212
(Barnagaon)
|
0427001000NRG23250320230361725
|
30/03/2023
|
Chakushri Mochahari
|
0427001WL034827
|
Chakushri Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280064
|
|
CHAKUSHRI MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Udalguri
|
AS-27-001-012-100/22
(Barnagaon)
|
0427001000NRG23250320230361726
|
30/03/2023
|
Smt. Beronika Goyari
|
0427001WL034827
|
Smt. Beronika Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280065
|
|
BERANIKA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Udalguri
|
AS-27-001-012-100/23
(Barnagaon)
|
0427001000NRG23250320230361727
|
30/03/2023
|
Mina Basumatary
|
0427001WL034827
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280062
|
|
MINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Udalguri
|
AS-27-001-012-100/230
(Barnagaon)
|
0427001000NRG23250320230361728
|
30/03/2023
|
Maino Hasda
|
0427001WL034827
|
Maino Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280067
|
|
MAINA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-012-100/285
(Barnagaon)
|
0427001000NRG23250320230361731
|
30/03/2023
|
Sri Benjamin Basumatary
|
0427001WL034827
|
Sri Benjamin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280068
|
|
BENJAMIN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-012-100/29
(Barnagaon)
|
0427001000NRG23250320230361732
|
30/03/2023
|
Jacub Basumatary
|
0427001WL034827
|
Jacub Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280058
|
|
JACUB BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-012-100/31
(Barnagaon)
|
0427001000NRG23250320230361733
|
30/03/2023
|
Sri Raj Bd. Chetry
|
0427001WL034827
|
Sri Raj Bd. Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280056
|
|
RAJ BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-012-100/61
(Barnagaon)
|
0427001000NRG23250320230361735
|
30/03/2023
|
Barki Tudu
|
0427001WL034827
|
Barki Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280066
|
|
BARKI TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-012-100/72
(Barnagaon)
|
0427001000NRG23250320230361744
|
30/03/2023
|
Komola Kt. Mochahari
|
0427001WL034827
|
Komola Kt. Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280053
|
|
KAMALA KANTA MOSAHARI S/O LT BIJEN MOSAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Udalguri
|
AS-27-001-012-100/72
(Barnagaon)
|
0427001000NRG23250320230361743
|
30/03/2023
|
Smt. Rupina Mochahari
|
0427001WL034827
|
Smt. Rupina Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280054
|
|
RUPINA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Udalguri
|
AS-27-001-012-100/78
(Barnagaon)
|
0427001000NRG23250320230361746
|
30/03/2023
|
Sisilia Basumatary
|
0427001WL034827
|
Sisilia Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173280061
|
|
CICHILIA BASUMATARI W/O DAUD BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-012-100/1617
(Barnagaon)
|
0427001000NRG23250320230361721
|
30/03/2023
|
Ranjita Basumatary
|
0427001WL034827
|
Ranjita Basumatary
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280069
|
|
RANJEETA BASUMATARY. D/O KAMALA KANTH MO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-012-100/1611
(Barnagaon)
|
0427001000NRG23250320230361720
|
30/03/2023
|
Felicita Mushahari
|
0427001WL034827
|
Felicita Mushahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280052
|
|
FELICITA MUSAHARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Udalguri
|
AS-27-001-012-100/1620
(Barnagaon)
|
0427001000NRG23250320230361722
|
30/03/2023
|
Lajarush Mochahari
|
0427001WL034827
|
Lajarush Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280051
|
|
LAJARUSH MOCHAHARI
|
AXIS BANK(607153)
|
|
20
|
Udalguri
|
AS-27-001-012-100/64
(Barnagaon)
|
0427001000NRG23250320230361738
|
30/03/2023
|
Smt. Surupina Basumatary
|
0427001WL034827
|
Smt. Surupina Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173280050
|
|
SUROPINA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|