|
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
|
GHILAMARA
|
AS-10-009-003-004/13-B
(Deolia)
|
0410009000NRG24310520230085874
|
03/06/2023
|
ANITA PHUKAN BARUA
|
0410009WL005189
|
ANITA PHUKAN BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201314
|
|
ANITA PHUKAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-003-004/34-B
(Deolia)
|
0410009000NRG24310520230085887
|
03/06/2023
|
JIMI PHUKAN
|
0410009WL005189
|
JIMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201316
|
|
JIMI BARUA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-003-004/47-A
(Deolia)
|
0410009000NRG24310520230085892
|
03/06/2023
|
MUNU SENAPATI
|
0410009WL005189
|
MUNU SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201313
|
|
MUNU SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-003-004/50-A
(Deolia)
|
0410009000NRG24310520230085893
|
03/06/2023
|
DIPTI PHUKAN
|
0410009WL005189
|
DIPTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201311
|
|
DIPTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-003-004/50-A
(Deolia)
|
0410009000NRG24310520230085894
|
03/06/2023
|
SUNMONI PHUKAN
|
0410009WL005189
|
SUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201315
|
|
HUNMONI PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-003-005/6-B
(Deolia)
|
0410009000NRG24310520230085926
|
03/06/2023
|
JADAV NATH
|
0410009WL005189
|
JADAV NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201312
|
|
JADAV NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-003-007/41-B
(Deolia)
|
0410009000NRG24310520230085931
|
03/06/2023
|
HARIPRASAD BHADRA
|
0410009WL005189
|
HARIPRASAD BHADRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201310
|
|
HARIPRASAD BHADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-003-004/34-B
(Deolia)
|
0410009000NRG24310520230085886
|
03/06/2023
|
SATYA PHUKAN
|
0410009WL005189
|
SATYA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201298
|
|
SATYA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-003-004/67-A
(Deolia)
|
0410009000NRG24310520230085895
|
03/06/2023
|
BINUD PHUKAN
|
0410009WL005189
|
BINUD PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201299
|
|
BINUD PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-003-005/12-B
(Deolia)
|
0410009000NRG24310520230085905
|
03/06/2023
|
RITA NATH
|
0410009WL005189
|
RITA NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201306
|
|
RITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-003-005/14-A
(Deolia)
|
0410009000NRG24310520230085906
|
03/06/2023
|
Premeswar Nath
|
0410009WL005189
|
Premeswar Nath
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201295
|
|
MR PREMESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHILAMARA
|
AS-10-009-003-005/14-A
(Deolia)
|
0410009000NRG24310520230085907
|
03/06/2023
|
Purabi Nath
|
0410009WL005189
|
Purabi Nath
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201300
|
|
Purabi Nath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-003-005/41
(Deolia)
|
0410009000NRG24310520230085917
|
03/06/2023
|
BULU NATH
|
0410009WL005189
|
BULU NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201305
|
|
BULU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-003-005/41
(Deolia)
|
0410009000NRG24310520230085916
|
03/06/2023
|
KEKAN NATH
|
0410009WL005189
|
KEKAN NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201301
|
|
KEKAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-003-005/5-B
(Deolia)
|
0410009000NRG24310520230085920
|
03/06/2023
|
MADHAB NATH
|
0410009WL005189
|
MADHAB NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201302
|
|
MADHAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-003-005/52
(Deolia)
|
0410009000NRG24310520230085922
|
03/06/2023
|
KAPIL NATH
|
0410009WL005189
|
KAPIL NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201304
|
|
KAPIL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-003-005/52
(Deolia)
|
0410009000NRG24310520230085923
|
03/06/2023
|
LAKHIMAI DEVI
|
0410009WL005189
|
LAKHIMAI DEVI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201297
|
|
Lakshimai Nath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-003-005/6-A
(Deolia)
|
0410009000NRG24310520230085924
|
03/06/2023
|
NITAI NATH
|
0410009WL005189
|
NITAI NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201303
|
|
NITAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-003-007/35
(Deolia)
|
0410009000NRG24310520230085929
|
03/06/2023
|
AJOY GOGOI
|
0410009WL005189
|
AJOY GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201296
|
|
AJAY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHILAMARA
|
AS-10-009-003-007/58
(Deolia)
|
0410009000NRG24310520230085943
|
03/06/2023
|
PRAMILA BIWAS
|
0410009WL005189
|
PRAMILA BIWAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201308
|
|
PRAMILA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHILAMARA
|
AS-10-009-003-016/142-A
(Deolia)
|
0410009000NRG24310520230085956
|
03/06/2023
|
MAMU LAMU
|
0410009WL005189
|
MAMU LAMU
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201307
|
|
MAMU LAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-003-016/303
(Deolia)
|
0410009000NRG24310520230085957
|
03/06/2023
|
CHANDESWAR CHUTIA
|
0410009WL005189
|
CHANDESWAR CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342201309
|
|
CHANDESHWAR CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|