|
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-27-001-005-040/778
(Borla)
|
0427001000NRG23130320230349876
|
14/03/2023
|
Priti Mochahari
|
0427001WL033028
|
Priti Mochahari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240688
|
|
PRITY MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-005-040/791
(Borla)
|
0427001000NRG23130320230349877
|
14/03/2023
|
Probha Basumatary
|
0427001WL033028
|
Probha Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240687
|
|
PROBHA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-005-040/797
(Borla)
|
0427001000NRG23130320230349870
|
14/03/2023
|
Soten Narzari
|
0427001WL033027
|
Soten Narzari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240693
|
|
SATEN NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-005-040/803
(Borla)
|
0427001000NRG23130320230349878
|
14/03/2023
|
Jowakim Narzary
|
0427001WL033028
|
Jowakim Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240685
|
|
JAWAKIM NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-005-040/817
(Borla)
|
0427001000NRG23130320230349871
|
14/03/2023
|
Rebeka Narzari
|
0427001WL033027
|
Rebeka Narzari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240691
|
|
REBIKA NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-005-040/819
(Borla)
|
0427001000NRG23130320230349872
|
14/03/2023
|
Rosmila Narzari
|
0427001WL033027
|
Rosmila Narzari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240686
|
|
RISMILA NARJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-005-040/824
(Borla)
|
0427001000NRG23130320230349880
|
14/03/2023
|
Bina Mochahari
|
0427001WL033028
|
Bina Mochahari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240689
|
|
BINA MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-005-040/829
(Borla)
|
0427001000NRG23130320230349883
|
14/03/2023
|
Rimi Basumatary
|
0427001WL033029
|
Rimi Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240690
|
|
RIMI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-005-040/897
(Borla)
|
0427001000NRG23130320230349873
|
14/03/2023
|
Binadik Mochahari
|
0427001WL033027
|
Binadik Mochahari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240692
|
|
BINADIK MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-005-040/907
(Borla)
|
0427001000NRG23130320230349874
|
14/03/2023
|
Eliash Narzari
|
0427001WL033027
|
Eliash Narzari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240694
|
|
ELIASH NARZARI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
11
|
Udalguri
|
AS-27-001-005-040/950
(Borla)
|
0427001000NRG23130320230349881
|
14/03/2023
|
Thomash Narzari
|
0427001WL033028
|
Thomash Narzari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240695
|
|
TOMASH NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-005-040/1684
(Borla)
|
0427001000NRG23130320230349882
|
14/03/2023
|
Arjun Narzari
|
0427001WL033029
|
Arjun Narzari
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240682
|
|
ARJUN NARZARI
|
HDFC BANK LTD(607152)
|
|
13
|
Udalguri
|
AS-27-001-005-040/805
(Borla)
|
0427001000NRG23130320230349879
|
14/03/2023
|
Thaibari Narzari
|
0427001WL033028
|
Thaibari Narzari
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240683
|
|
THAIBARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-005-040/953
(Borla)
|
0427001000NRG23130320230349875
|
14/03/2023
|
Lud Daimari
|
0427001WL033027
|
Lud Daimari
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062240684
|
|
MRS LUD DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|