|
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
|
SAKOMATHA
|
AS-09-012-003-004/2015
()
|
0409012000NRG24031020230383339
|
03/10/2023
|
promila basumatary
|
0409012WL037415
|
promila basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644817
|
|
PROMILA BASUMATARY WO MOLAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-008/55269
()
|
0409012000NRG24031020230383309
|
03/10/2023
|
Rima Basumatary
|
0409012WL037410
|
Rima Basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644819
|
|
RIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-010/24037
()
|
0409012000NRG24031020230383337
|
03/10/2023
|
Rabin basumatary
|
0409012WL037414
|
Rabin basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644815
|
|
Rabin Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-003-004/2019
()
|
0409012000NRG24031020230383328
|
03/10/2023
|
sima daimary
|
0409012WL037414
|
sima daimary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644818
|
|
SIMA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-009/54515
()
|
0409012000NRG24031020230383313
|
03/10/2023
|
Bhupen Muchahary
|
0409012WL037410
|
Bhupen Muchahary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644816
|
|
Bhupen Mushahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-003-008/55184
()
|
0409012000NRG24031020230383329
|
03/10/2023
|
Shibani Boro
|
0409012WL037414
|
Shibani Boro
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644814
|
|
SHIBANI BORO
|
UCO BANK(607066)
|
|
7
|
SAKOMATHA
|
AS-09-012-003-008/55279
()
|
0409012000NRG24031020230383334
|
03/10/2023
|
Anari Daimary
|
0409012WL037414
|
Anari Daimary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644813
|
|
ANARI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-003-004/3223
()
|
0409012000NRG24031020230383340
|
03/10/2023
|
Jaru Mahilary
|
0409012WL037415
|
Jaru Mahilary
|
00688
|
FINO0001001
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7964644812
|
|
Jaru Mahilari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|