|
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
|
Bhergaon
|
AS-27-002-056-370/241
(Mwilapara)
|
0427002000NRG23231220220313165
|
23/12/2022
|
keteng Boro
|
0427002WL027899
|
keteng Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085848531
|
|
KETENG BARO SO RATIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bhergaon
|
AS-27-002-056-370/313
(Mwilapara)
|
0427002000NRG23231220220312986
|
23/12/2022
|
Bijumoni Rabha
|
0427002WL027885
|
Bijumoni Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085848533
|
|
BIJUMONI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bhergaon
|
AS-27-002-056-370/46
(Mwilapara)
|
0427002000NRG23231220220313044
|
23/12/2022
|
Dulumani Narzary
|
0427002WL027892
|
Dulumani Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085848534
|
|
DULUMANI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Bhergaon
|
AS-27-002-056-370/85
(Mwilapara)
|
0427002000NRG23231220220313023
|
23/12/2022
|
Kandri Boro
|
0427002WL027888
|
Kandri Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085848532
|
|
KANDRI BARO W.O LANDURA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-056-370/118
(Mwilapara)
|
0427002000NRG23231220220312982
|
23/12/2022
|
Momi Boro
|
0427002WL027885
|
Momi Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085848528
|
|
MOMI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Bhergaon
|
AS-27-002-056-370/12
(Mwilapara)
|
0427002000NRG23231220220313013
|
23/12/2022
|
Sri Maneswor Narzari
|
0427002WL027888
|
Sri Maneswor Narzari
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085848529
|
|
MR MANESWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhergaon
|
AS-27-002-056-370/77
(Mwilapara)
|
0427002000NRG23231220220313022
|
23/12/2022
|
Mani Ram Baro
|
0427002WL027888
|
Mani Ram Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085848530
|
|
MR MANI RAM BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|