|
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
|
Bechimari
|
AS-27-008-109-786/157
(Gerua)
|
0427008000NRG23210320230355578
|
24/03/2023
|
Sri Hormahan Boro
|
0427008WL034124
|
Sri Hormahan Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183710
|
|
HARMAHAN BARO S OMAHIN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bechimari
|
AS-27-008-109-786/157
(Gerua)
|
0427008000NRG23210320230355579
|
24/03/2023
|
SUMITRA DAIMARY
|
0427008WL034124
|
SUMITRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183708
|
|
SUMITRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bechimari
|
AS-27-008-109-786/179
(Gerua)
|
0427008000NRG23210320230355580
|
24/03/2023
|
Smt. Rashmi Boro
|
0427008WL034124
|
Smt. Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183713
|
|
MRS RASHMI BORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bechimari
|
AS-27-008-109-786/257
(Gerua)
|
0427008000NRG23210320230355585
|
24/03/2023
|
RANJAN BORO
|
0427008WL034124
|
RANJAN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183712
|
|
MR RANJAN BORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bechimari
|
AS-27-008-109-786/260
(Gerua)
|
0427008000NRG23210320230355586
|
24/03/2023
|
Swrangsha Boro
|
0427008WL034124
|
Swrangsha Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183711
|
|
SWRANGSHA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bechimari
|
AS-27-008-109-786/32
(Gerua)
|
0427008000NRG23210320230355597
|
24/03/2023
|
Sri Babul Ch. Boro
|
0427008WL034124
|
Sri Babul Ch. Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183709
|
|
MR BABUL CHANDRA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Bechimari
|
AS-27-008-109-786/256
(Gerua)
|
0427008000NRG23210320230355582
|
24/03/2023
|
PRIMITA BORO
|
0427008WL034124
|
PRIMITA BORO
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307183706
|
|
PRIMITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Bechimari
|
AS-27-008-109-786/262
(Gerua)
|
0427008000NRG23210320230355588
|
24/03/2023
|
Mr. GWMSAR BORO
|
0427008WL034124
|
Mr. GWMSAR BORO
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307183703
|
|
MR GWMSAR BORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bechimari
|
AS-27-008-109-786/262
(Gerua)
|
0427008000NRG23210320230355587
|
24/03/2023
|
Mrs. SUMATI BORO
|
0427008WL034124
|
Mrs. SUMATI BORO
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307183705
|
|
SUMATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Bechimari
|
AS-27-008-109-786/266
(Gerua)
|
0427008000NRG23210320230355590
|
24/03/2023
|
Mrs. PONSOMI BORO
|
0427008WL034124
|
Mrs. PONSOMI BORO
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307183702
|
|
PANCHAMI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Bechimari
|
AS-27-008-109-786/270
(Gerua)
|
0427008000NRG23210320230355593
|
24/03/2023
|
Mr. SASHIL BORO
|
0427008WL034124
|
Mr. SASHIL BORO
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307183704
|
|
SUSHIL BORO
|
BANK OF BARODA(606985)
|
|
12
|
Bechimari
|
AS-27-008-109-786/273
(Gerua)
|
0427008000NRG23210320230355596
|
24/03/2023
|
NARESHWAR BORO
|
0427008WL034124
|
NARESHWAR BORO
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307183707
|
|
MR NARESHWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|