|
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-27-001-009-066/2335
(Sapangaon)
|
0427001000NRG23281220220320218
|
31/12/2022
|
Priya Mochahary
|
0427001WL028576
|
Priya Mochahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177260
|
|
PRIYA MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-009-066/2337
(Sapangaon)
|
0427001000NRG23281220220320221
|
31/12/2022
|
Rupajit Basumatari
|
0427001WL028577
|
Rupajit Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177263
|
|
RUPAJIT BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-009-066/29-A
(Sapangaon)
|
0427001000NRG23281220220320224
|
31/12/2022
|
Damayanti Basumatari
|
0427001WL028578
|
Damayanti Basumatari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177259
|
|
DAMAYANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-009-066/608
(Sapangaon)
|
0427001000NRG23281220220320225
|
31/12/2022
|
Berenika Murmu
|
0427001WL028578
|
Berenika Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177257
|
|
BERONIKA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-009-069/1448
(Sapangaon)
|
0427001000NRG23281220220320230
|
31/12/2022
|
Konika Daimari
|
0427001WL028579
|
Konika Daimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177247
|
|
KANIKA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-009-070/1850
(Sapangaon)
|
0427001000NRG23281220220320202
|
31/12/2022
|
Thunu Rabha
|
0427001WL028573
|
Thunu Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177258
|
|
THUNU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-009-070/2466
(Sapangaon)
|
0427001000NRG23281220220320175
|
31/12/2022
|
Chandan Das
|
0427001WL028566
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050177261
|
|
Mr. Chandan Rajbangshi RAJ BANGSHI
|
INDIAN BANK(607105)
|
|
8
|
Udalguri
|
AS-27-001-009-070/2605
(Sapangaon)
|
0427001000NRG23281220220320211
|
31/12/2022
|
Rikhi Hasda
|
0427001WL028575
|
Rikhi Hasda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177249
|
|
RIKHA HASDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-009-071/2689
(Sapangaon)
|
0427001000NRG23281220220320212
|
31/12/2022
|
Chandra Maya Devi
|
0427001WL028575
|
Chandra Maya Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177248
|
|
CHANDRAMAYA DEVI. W/O KUL BAHADUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-009-071/2694
(Sapangaon)
|
0427001000NRG23281220220320179
|
31/12/2022
|
Uma Thakur
|
0427001WL028567
|
Uma Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177262
|
|
UMA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-009-074/274
(Sapangaon)
|
0427001000NRG23281220220320182
|
31/12/2022
|
Rina Basumatari
|
0427001WL028567
|
Rina Basumatari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177255
|
|
RINA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-009-077/1215
(Sapangaon)
|
0427001000NRG23281220220320184
|
31/12/2022
|
Anita Boro
|
0427001WL028568
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177252
|
|
ANITA BORO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Udalguri
|
AS-27-001-009-077/1469
(Sapangaon)
|
0427001000NRG23281220220320233
|
31/12/2022
|
Jaymati Daimari
|
0427001WL028579
|
Jaymati Daimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177256
|
|
JAYMATI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-009-077/2185
(Sapangaon)
|
0427001000NRG23281220220320188
|
31/12/2022
|
Subudh Narzari
|
0427001WL028569
|
Subudh Narzari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177251
|
|
SUBODH NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-009-072/1338
(Sapangaon)
|
0427001000NRG23281220220320213
|
31/12/2022
|
Bharati Subba
|
0427001WL028575
|
Bharati Subba
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177246
|
|
BHARATI SUBBA. W/O- KARNA BAHADUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Udalguri
|
AS-27-001-009-074/254
(Sapangaon)
|
0427001000NRG23281220220320180
|
31/12/2022
|
Rijoy Basumatari
|
0427001WL028567
|
Rijoy Basumatari
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177253
|
|
BIJAY BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
Udalguri
|
AS-27-001-009-070/1172
(Sapangaon)
|
0427001000NRG23281220220320198
|
31/12/2022
|
Anna Barman
|
0427001WL028572
|
Anna Barman
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177243
|
|
MRS ANNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udalguri
|
AS-27-001-009-070/742
(Sapangaon)
|
0427001000NRG23281220220320219
|
31/12/2022
|
Bir Bahadur Tamang
|
0427001WL028576
|
Bir Bahadur Tamang
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177244
|
|
BIR BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Udalguri
|
AS-27-001-009-071/2700
(Sapangaon)
|
0427001000NRG23281220220320232
|
31/12/2022
|
Sumuna Narzari
|
0427001WL028579
|
Sumuna Narzari
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177245
|
|
SUMUNA NARZARY.W/O-RAJU NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Udalguri
|
AS-27-001-009-073/509-A
(Sapangaon)
|
0427001000NRG23281220220320220
|
31/12/2022
|
Doli Hembrom
|
0427001WL028576
|
Doli Hembrom
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177254
|
|
MATIYASH MURMU
|
AXIS BANK(607153)
|
|
21
|
Udalguri
|
AS-27-001-009-077/1216
(Sapangaon)
|
0427001000NRG23281220220320185
|
31/12/2022
|
Garaji Basumatari
|
0427001WL028568
|
Garaji Basumatari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177250
|
|
GARAJI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
22
|
Udalguri
|
AS-27-001-009-066/612
(Sapangaon)
|
0427001000NRG23281220220320226
|
31/12/2022
|
Jinai Tudu
|
0427001WL028578
|
Jinai Tudu
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177241
|
|
JIMA TUDU.W/O-DHENA SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Udalguri
|
AS-27-001-009-070/2441
(Sapangaon)
|
0427001000NRG23281220220320174
|
31/12/2022
|
Mitali Das
|
0427001WL028566
|
Mitali Das
|
00462
|
UCBA0000512
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050177242
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|