|
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-27-001-012-102/116
(Barnagaon)
|
0427001000NRG23200220230347217
|
21/02/2023
|
Gunjar Rajbhor
|
0427001WL032353
|
Gunjar Rajbhor
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079406
|
|
GUNJA RAJBHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-012-102/4
(Barnagaon)
|
0427001000NRG23200220230347220
|
21/02/2023
|
Teresa Topno
|
0427001WL032353
|
Teresa Topno
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079403
|
|
TERECHA TAPON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-012-102/90
(Barnagaon)
|
0427001000NRG23200220230347224
|
21/02/2023
|
Sri Joyonti Tuti
|
0427001WL032353
|
Sri Joyonti Tuti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079405
|
|
JAYANTI TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-012-102/93
(Barnagaon)
|
0427001000NRG23200220230347225
|
21/02/2023
|
Manual Barla
|
0427001WL032353
|
Manual Barla
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079404
|
|
MR MANUELBARLA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-012-102/139
(Barnagaon)
|
0427001000NRG23200220230347218
|
21/02/2023
|
Rejina Majhi
|
0427001WL032353
|
Rejina Majhi
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079402
|
|
MRS REJINA LUNGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udalguri
|
AS-27-001-012-102/203
(Barnagaon)
|
0427001000NRG23200220230347219
|
21/02/2023
|
Durga Boro
|
0427001WL032353
|
Durga Boro
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079401
|
|
MR DURGA BORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udalguri
|
AS-27-001-012-102/4
(Barnagaon)
|
0427001000NRG23200220230347221
|
21/02/2023
|
Albish Topno
|
0427001WL032353
|
Albish Topno
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079400
|
|
Mr. ALIBISH TOPNO
|
INDIAN BANK(607105)
|
|
8
|
Udalguri
|
AS-27-001-012-102/42
(Barnagaon)
|
0427001000NRG23200220230347222
|
21/02/2023
|
Sri Ripun Narzari
|
0427001WL032353
|
Sri Ripun Narzari
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079399
|
|
MR RIPON NARZARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udalguri
|
AS-27-001-012-102/80
(Barnagaon)
|
0427001000NRG23200220230347223
|
21/02/2023
|
Sri Jantius Kandulna
|
0427001WL032353
|
Sri Jantius Kandulna
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079398
|
|
JANTIUSH KANDULUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-012-102/98
(Barnagaon)
|
0427001000NRG23200220230347226
|
21/02/2023
|
Sri Dipok Deka
|
0427001WL032353
|
Sri Dipok Deka
|
00462
|
UCBA0000512
|
916
|
916
|
Processed
|
28/02/2023
|
|
9303079397
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|