|
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-27-001-019-152/158
(Tamulbari)
|
0427001000NRG23141220220296254
|
14/12/2022
|
Rita Daimari
|
0427001WL026070
|
Rita Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545279
|
|
RITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-019-152/159
(Tamulbari)
|
0427001000NRG23141220220296255
|
14/12/2022
|
Gita Daimari
|
0427001WL026070
|
Gita Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545281
|
|
GITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-019-152/17
(Tamulbari)
|
0427001000NRG23141220220296256
|
14/12/2022
|
Pronita Baglari
|
0427001WL026070
|
Pronita Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545274
|
|
PRANITA BAGLARI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-019-152/21
(Tamulbari)
|
0427001000NRG23141220220296258
|
14/12/2022
|
Rustom Daimari
|
0427001WL026070
|
Rustom Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545277
|
|
RUSTOM DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-019-152/228
(Tamulbari)
|
0427001000NRG23141220220296260
|
14/12/2022
|
Champa Daimari
|
0427001WL026070
|
Champa Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545278
|
|
CHAMPA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-019-152/229
(Tamulbari)
|
0427001000NRG23141220220296261
|
14/12/2022
|
Sarbati Daimari
|
0427001WL026070
|
Sarbati Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545280
|
|
SARBATI DAIMARI
|
UCO BANK(607066)
|
|
7
|
Udalguri
|
AS-27-001-019-152/264
(Tamulbari)
|
0427001000NRG23141220220296262
|
14/12/2022
|
Alina Daimari
|
0427001WL026070
|
Alina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545283
|
|
ALINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Udalguri
|
AS-27-001-019-152/3
(Tamulbari)
|
0427001000NRG23141220220296265
|
14/12/2022
|
Anil Daimari
|
0427001WL026070
|
Anil Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545276
|
|
ANIL DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-019-152/31
(Tamulbari)
|
0427001000NRG23141220220296267
|
14/12/2022
|
Nijima Daimari
|
0427001WL026070
|
Nijima Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545282
|
|
NIJIMA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-019-152/7
(Tamulbari)
|
0427001000NRG23141220220296279
|
14/12/2022
|
Menu Baglari
|
0427001WL026070
|
Menu Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545284
|
|
MENU BAGLARI
|
UCO BANK(607066)
|
|
11
|
Udalguri
|
AS-27-001-019-153/4
(Tamulbari)
|
0427001000NRG23141220220296282
|
14/12/2022
|
Pitor Daimari
|
0427001WL026070
|
Pitor Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043545275
|
|
PITOR DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-019-152/146
(Tamulbari)
|
0427001000NRG23141220220296252
|
14/12/2022
|
Sri Kobilal Basumatari
|
0427001WL026070
|
Sri Kobilal Basumatari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545272
|
|
KOBILAL BASUMATARI
|
UCO BANK(607066)
|
|
13
|
Udalguri
|
AS-27-001-019-152/38
(Tamulbari)
|
0427001000NRG23141220220296272
|
14/12/2022
|
Rajdeeb Diamari
|
0427001WL026070
|
Rajdeeb Diamari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043545273
|
|
RAJDEEP DAIMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|