|
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
|
PUB CHAIDUAR
|
AS-09-014-007-018/1032
()
|
0409014000NRG24070920230339024
|
07/09/2023
|
PRABHA BORAH
|
0409014WL033564
|
PRABHA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7272404569
|
|
PRABHA BARUAH KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-007-018/936
()
|
0409014000NRG24070920230339025
|
07/09/2023
|
DIPAK KAKATI
|
0409014WL033564
|
DIPAK KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7272404574
|
|
DIPAK KAKATY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-007-018/936
()
|
0409014000NRG24070920230339026
|
07/09/2023
|
MOMI KAKATI
|
0409014WL033564
|
MOMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7272404573
|
|
MOMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-007-018/942
()
|
0409014000NRG24070920230339027
|
07/09/2023
|
RANTU KAKATI
|
0409014WL033564
|
RANTU KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7272404575
|
|
RANTU KAKATY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-013-004/1881
()
|
0409014000NRG24070920230339030
|
07/09/2023
|
NITUL BORAH
|
0409014WL033565
|
NITUL BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7272404568
|
|
NITUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-013-004/1881
()
|
0409014000NRG24070920230339029
|
07/09/2023
|
SUNU BORAH
|
0409014WL033565
|
SUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7272404571
|
|
SUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-013-005/691
()
|
0409014000NRG24070920230339032
|
07/09/2023
|
BANTI BORUAH
|
0409014WL033565
|
BANTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7272404572
|
|
BANTI BOUAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-013-005/691
()
|
0409014000NRG24070920230339031
|
07/09/2023
|
SRI DIMBESWAR BORUAH
|
0409014WL033565
|
SRI DIMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7272404570
|
|
DIMBA BARUAH S/O-NAGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-006-007/333
()
|
0409014000NRG24070920230339021
|
07/09/2023
|
NIRADA HAZARIKA BARUAH
|
0409014WL033563
|
NIRADA HAZARIKA BARUAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
7272404564
|
|
MRS NIRADA HAZARIKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-006-007/333
()
|
0409014000NRG24070920230339020
|
07/09/2023
|
THULESWAR BORUAH
|
0409014WL033563
|
THULESWAR BORUAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7272404566
|
|
THULESHWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-006-007/393
()
|
0409014000NRG24070920230339023
|
07/09/2023
|
JAYANTI BORUAH
|
0409014WL033563
|
JAYANTI BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7272404567
|
|
MRS JAYANTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-007-019/1358
()
|
0409014000NRG24070920230339028
|
07/09/2023
|
AMULYA BORAH
|
0409014WL033564
|
AMULYA BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7272404565
|
|
AMULYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|