|
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-27-001-026-199/1241
(Merbangchuba)
|
0427001000NRG23300120230340963
|
01/02/2023
|
Janu Basumatari
|
0427001WL031439
|
Janu Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164180
|
|
JUNU BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-026-199/1304
(Merbangchuba)
|
0427001000NRG23300120230340968
|
01/02/2023
|
Rekha Goyari
|
0427001WL031439
|
Rekha Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164178
|
|
REKHA GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-026-203/1139
(Merbangchuba)
|
0427001000NRG23300120230340983
|
01/02/2023
|
Padmi Daimari
|
0427001WL031439
|
Padmi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164176
|
|
PADMI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-026-203/1169
(Merbangchuba)
|
0427001000NRG23300120230340984
|
01/02/2023
|
Nila Daimari
|
0427001WL031439
|
Nila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164183
|
|
NILA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-026-203/1171
(Merbangchuba)
|
0427001000NRG23300120230340985
|
01/02/2023
|
Sabina Daimari
|
0427001WL031439
|
Sabina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164184
|
|
SABINA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-026-203/1173
(Merbangchuba)
|
0427001000NRG23300120230340987
|
01/02/2023
|
Sorojoni Daimari
|
0427001WL031439
|
Sorojoni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164185
|
|
SARJANI DAIMARI. WO GENDA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-026-203/1175
(Merbangchuba)
|
0427001000NRG23300120230340988
|
01/02/2023
|
Mira Daimari
|
0427001WL031439
|
Mira Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164175
|
|
MIRA DAIMARI , W/O - SHRI EMPIRIAM DAIMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-026-203/1191
(Merbangchuba)
|
0427001000NRG23300120230340996
|
01/02/2023
|
Nirani Daimari
|
0427001WL031439
|
Nirani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164177
|
|
NIRANI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-026-203/1199
(Merbangchuba)
|
0427001000NRG23300120230341000
|
01/02/2023
|
Nane Daimari
|
0427001WL031439
|
Nane Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164179
|
|
NANE DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-026-203/218
(Merbangchuba)
|
0427001000NRG23300120230341004
|
01/02/2023
|
Jwngma Daimari
|
0427001WL031439
|
Jwngma Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164182
|
|
JWNGMA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-026-203/2184
(Merbangchuba)
|
0427001000NRG23300120230341005
|
01/02/2023
|
Anjima Daimari
|
0427001WL031439
|
Anjima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164189
|
|
ANJIMA DAIMARI W/O-BILLIOM DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-026-203/2197
(Merbangchuba)
|
0427001000NRG23300120230341008
|
01/02/2023
|
Sonjika Khakhlari
|
0427001WL031439
|
Sonjika Khakhlari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164187
|
|
SONJIKA KHAKHLARI , W/O - PINUEL BASUMAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-026-203/2204
(Merbangchuba)
|
0427001000NRG23300120230341014
|
01/02/2023
|
Maidang Daimari
|
0427001WL031439
|
Maidang Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164186
|
|
Mrs. MAIDANG DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Udalguri
|
AS-27-001-026-203/2205
(Merbangchuba)
|
0427001000NRG23300120230341015
|
01/02/2023
|
Anima Daimari
|
0427001WL031439
|
Anima Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164188
|
|
ANIMA DAIMARI W/O-JIRMIYA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-026-199/1256
(Merbangchuba)
|
0427001000NRG23300120230340964
|
01/02/2023
|
Rahen Goyari
|
0427001WL031439
|
Rahen Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164181
|
|
ROHEN CHANDRA GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-026-203/2199
(Merbangchuba)
|
0427001000NRG23300120230341010
|
01/02/2023
|
Rojumoni Daimari
|
0427001WL031439
|
Rojumoni Daimari
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164174
|
|
Mrs. Rojumoni Daimari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-026-199/2150
(Merbangchuba)
|
0427001000NRG23300120230340973
|
01/02/2023
|
Bisti Goyari
|
0427001WL031439
|
Bisti Goyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164172
|
|
Bisti Goyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Udalguri
|
AS-27-001-026-199/2150
(Merbangchuba)
|
0427001000NRG23300120230340972
|
01/02/2023
|
Margaret Goyari
|
0427001WL031439
|
Margaret Goyari
|
00694
|
NESF0000215
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589164173
|
|
Margaret Goyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|