|
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-27-008-109-787/257
(Gerua)
|
0427008000NRG23211220220308710
|
23/12/2022
|
Sri Paban Brahma
|
0427008WL027523
|
Sri Paban Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849685
|
|
PABAN BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bechimari
|
AS-27-008-109-787/258
(Gerua)
|
0427008000NRG23211220220308711
|
23/12/2022
|
Sri Ranjit Brahma
|
0427008WL027523
|
Sri Ranjit Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849683
|
|
RANJIT BRAHMA S O THIKENDRA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bechimari
|
AS-27-008-109-787/259
(Gerua)
|
0427008000NRG23211220220308713
|
23/12/2022
|
Sri Riten Brahma
|
0427008WL027523
|
Sri Riten Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849684
|
|
Mr. RITEN BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bechimari
|
AS-27-008-109-787/280
(Gerua)
|
0427008000NRG23211220220308716
|
23/12/2022
|
Mrs. Sina Basumatary
|
0427008WL027523
|
Mrs. Sina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849687
|
|
SINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Bechimari
|
AS-27-008-109-787/302
(Gerua)
|
0427008000NRG23211220220308719
|
23/12/2022
|
SWMWTHI BASUMATARY
|
0427008WL027523
|
SWMWTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849690
|
|
SWMWTHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Bechimari
|
AS-27-008-109-787/312
(Gerua)
|
0427008000NRG23211220220308721
|
23/12/2022
|
DANESWAR BRAHMA
|
0427008WL027523
|
DANESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849689
|
|
MR DANESHWAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bechimari
|
AS-27-008-109-787/327
(Gerua)
|
0427008000NRG23211220220308725
|
23/12/2022
|
GUNADA BRAHMA
|
0427008WL027523
|
GUNADA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849686
|
|
MRS GUNUDA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bechimari
|
AS-27-008-109-787/328
(Gerua)
|
0427008000NRG23211220220308727
|
23/12/2022
|
RWINA BASUMATARY
|
0427008WL027523
|
RWINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849688
|
|
RWINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Bechimari
|
AS-27-008-109-787/346
(Gerua)
|
0427008000NRG23211220220308736
|
23/12/2022
|
REJINA BORO
|
0427008WL027523
|
REJINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849682
|
|
RANGINA BASUMATARY
|
UCO BANK(607066)
|
|
10
|
Bechimari
|
AS-27-008-109-787/363
(Gerua)
|
0427008000NRG23211220220308739
|
23/12/2022
|
MANJULA BASUMATARY
|
0427008WL027523
|
MANJULA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849692
|
|
MANJULA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Bechimari
|
AS-27-008-109-787/367
(Gerua)
|
0427008000NRG23211220220308741
|
23/12/2022
|
Ranika Brahma
|
0427008WL027523
|
Ranika Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849691
|
|
RANIKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Bechimari
|
AS-27-008-109-787/62
(Gerua)
|
0427008000NRG23211220220308747
|
23/12/2022
|
Miss Mwkthang Swargiary
|
0427008WL027523
|
Miss Mwkthang Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849681
|
|
MS MWGTHANG SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Bechimari
|
AS-27-008-109-787/311
(Gerua)
|
0427008000NRG23211220220308720
|
23/12/2022
|
GONESWARI BRAHMA
|
0427008WL027523
|
GONESWARI BRAHMA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849679
|
|
GONESWARI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bechimari
|
AS-27-008-109-787/327
(Gerua)
|
0427008000NRG23211220220308726
|
23/12/2022
|
RAMENDRA BRAHMMA
|
0427008WL027523
|
RAMENDRA BRAHMMA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849675
|
|
RAMENDRA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bechimari
|
AS-27-008-109-787/329
(Gerua)
|
0427008000NRG23211220220308729
|
23/12/2022
|
Mr. Swmowsar Brahma
|
0427008WL027523
|
Mr. Swmowsar Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849680
|
|
MR SWMOWSAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bechimari
|
AS-27-008-109-787/347
(Gerua)
|
0427008000NRG23211220220308737
|
23/12/2022
|
Podomini Basumatary
|
0427008WL027523
|
Podomini Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849678
|
|
PADAMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Bechimari
|
AS-27-008-109-787/351
(Gerua)
|
0427008000NRG23211220220308738
|
23/12/2022
|
Shri Biraj Basumatary
|
0427008WL027523
|
Shri Biraj Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849676
|
|
SHRI BIRAJ BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bechimari
|
AS-27-008-109-787/364
(Gerua)
|
0427008000NRG23211220220308740
|
23/12/2022
|
Pingki Basumatary
|
0427008WL027523
|
Pingki Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085849677
|
|
PINKI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Bechimari
|
AS-27-008-109-787/373
(Gerua)
|
0427008000NRG23211220220308742
|
23/12/2022
|
Mr. Sanswrang Brahma
|
0427008WL027523
|
Mr. Sanswrang Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849674
|
|
MR SANSWRANG BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|