|
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-27-001-012-100/105
(Barnagaon)
|
0427001000NRG23130320230349457
|
14/03/2023
|
Babul Deka
|
0427001WL032990
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241504
|
|
BABUL DEKA
|
AXIS BANK(607153)
|
|
2
|
Udalguri
|
AS-27-001-012-100/105
(Barnagaon)
|
0427001000NRG23130320230349458
|
14/03/2023
|
Smt. Lilima Deka
|
0427001WL032990
|
Smt. Lilima Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241502
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-012-100/108
(Barnagaon)
|
0427001000NRG23130320230349459
|
14/03/2023
|
Hari Ch .Deka
|
0427001WL032990
|
Hari Ch .Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241490
|
|
HARI CH DEKA.SO.LATE PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-012-100/82
(Barnagaon)
|
0427001000NRG23130320230349460
|
14/03/2023
|
Junuram Deka
|
0427001WL032990
|
Junuram Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241506
|
|
TUNU DEKA
|
AXIS BANK(607153)
|
|
5
|
Udalguri
|
AS-27-001-012-100/87
(Barnagaon)
|
0427001000NRG23130320230349461
|
14/03/2023
|
Smt. Jaimati Deka
|
0427001WL032990
|
Smt. Jaimati Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241501
|
|
JAYMATI DEKA WO DAMBARODHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-012-100/93
(Barnagaon)
|
0427001000NRG23130320230349464
|
14/03/2023
|
Smt. Maya Deka
|
0427001WL032990
|
Smt. Maya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241509
|
|
MAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-012-100/94
(Barnagaon)
|
0427001000NRG23130320230349465
|
14/03/2023
|
Smt. Kesobi Deka
|
0427001WL032990
|
Smt. Kesobi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241505
|
|
KESABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-012-100/96
(Barnagaon)
|
0427001000NRG23130320230349466
|
14/03/2023
|
Sri Kasiram Deka
|
0427001WL032990
|
Sri Kasiram Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241494
|
|
KACHI DEKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
9
|
Udalguri
|
AS-27-001-012-100/98
(Barnagaon)
|
0427001000NRG23130320230349468
|
14/03/2023
|
Pokheswari Deka
|
0427001WL032990
|
Pokheswari Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241507
|
|
PAKHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Udalguri
|
AS-27-001-012-100/99
(Barnagaon)
|
0427001000NRG23130320230349469
|
14/03/2023
|
Komen deka
|
0427001WL032990
|
Komen deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241492
|
|
KAMEN DEKA SO BHABEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-012-100/99
(Barnagaon)
|
0427001000NRG23130320230349470
|
14/03/2023
|
Smt. Jinu Deka
|
0427001WL032990
|
Smt. Jinu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241493
|
|
JINU DEKA WO KAMEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-012-101/26
(Barnagaon)
|
0427001000NRG23130320230349475
|
14/03/2023
|
Khunila Deka
|
0427001WL032990
|
Khunila Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241495
|
|
SUNILA DEKA WO REBO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-012-101/28
(Barnagaon)
|
0427001000NRG23130320230349476
|
14/03/2023
|
Dipali Deka
|
0427001WL032990
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241498
|
|
DIPALI DEKA WO JAYANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-012-101/290
(Barnagaon)
|
0427001000NRG23130320230349477
|
14/03/2023
|
Ganesh Chetry
|
0427001WL032990
|
Ganesh Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241500
|
|
GANESH BAHADUR CHETRY
|
BANK OF BARODA(606985)
|
|
15
|
Udalguri
|
AS-27-001-012-101/293
(Barnagaon)
|
0427001000NRG23130320230349478
|
14/03/2023
|
kalyan Chetry
|
0427001WL032990
|
kalyan Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241489
|
|
KALYAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Udalguri
|
AS-27-001-012-101/297
(Barnagaon)
|
0427001000NRG23130320230349480
|
14/03/2023
|
Chandra Deka
|
0427001WL032990
|
Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241487
|
|
MRS CHANDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Udalguri
|
AS-27-001-012-101/299
(Barnagaon)
|
0427001000NRG23130320230349481
|
14/03/2023
|
Aroti Deka
|
0427001WL032990
|
Aroti Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241503
|
|
ARATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Udalguri
|
AS-27-001-012-101/31
(Barnagaon)
|
0427001000NRG23130320230349482
|
14/03/2023
|
Okan Deka
|
0427001WL032990
|
Okan Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241497
|
|
AKAN BALA DEKA WO DALIM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Udalguri
|
AS-27-001-012-101/33
(Barnagaon)
|
0427001000NRG23130320230349483
|
14/03/2023
|
Dipali Deka
|
0427001WL032990
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241508
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Udalguri
|
AS-27-001-012-101/344
(Barnagaon)
|
0427001000NRG23130320230349485
|
14/03/2023
|
Smt. Bogi Deka
|
0427001WL032990
|
Smt. Bogi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241499
|
|
BAGI BARUA DEKA WO BHABEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Udalguri
|
AS-27-001-012-101/344
(Barnagaon)
|
0427001000NRG23130320230349484
|
14/03/2023
|
Sri Bhoben deka
|
0427001WL032990
|
Sri Bhoben deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241488
|
|
MR BHABEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Udalguri
|
AS-27-001-012-101/45
(Barnagaon)
|
0427001000NRG23130320230349486
|
14/03/2023
|
Smt. Sarala Deka
|
0427001WL032990
|
Smt. Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241491
|
|
MRS SARALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Udalguri
|
AS-27-001-012-101/55
(Barnagaon)
|
0427001000NRG23130320230349487
|
14/03/2023
|
Smt. Jainti Deka
|
0427001WL032990
|
Smt. Jainti Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241496
|
|
JAYANTI DEKA WO SANGLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
24
|
Udalguri
|
AS-27-001-012-100/88
(Barnagaon)
|
0427001000NRG23130320230349462
|
14/03/2023
|
Jyoti Deka
|
0427001WL032990
|
Jyoti Deka
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241485
|
|
TANKESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Udalguri
|
AS-27-001-012-100/92
(Barnagaon)
|
0427001000NRG23130320230349463
|
14/03/2023
|
Smt. Apeswari Deka
|
0427001WL032990
|
Smt. Apeswari Deka
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241483
|
|
RUPESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Udalguri
|
AS-27-001-012-101/1
(Barnagaon)
|
0427001000NRG23130320230349471
|
14/03/2023
|
Nitul Deka
|
0427001WL032990
|
Nitul Deka
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241486
|
|
NITUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Udalguri
|
AS-27-001-012-101/1590
(Barnagaon)
|
0427001000NRG23130320230349472
|
14/03/2023
|
Khrisna Kt Barua
|
0427001WL032990
|
Khrisna Kt Barua
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241481
|
|
KRISHNA KANTA BARUAH
|
AXIS BANK(607153)
|
|
28
|
Udalguri
|
AS-27-001-012-101/1602
(Barnagaon)
|
0427001000NRG23130320230349473
|
14/03/2023
|
Jintu Adhikari
|
0427001WL032990
|
Jintu Adhikari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241484
|
|
JINTU ADHIKARI
|
AXIS BANK(607153)
|
|
29
|
Udalguri
|
AS-27-001-012-101/17
(Barnagaon)
|
0427001000NRG23130320230349474
|
14/03/2023
|
Babita Deka
|
0427001WL032990
|
Babita Deka
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241510
|
|
BABITA DEKA
|
AXIS BANK(607153)
|
|
30
|
Udalguri
|
AS-27-001-012-101/296
(Barnagaon)
|
0427001000NRG23130320230349479
|
14/03/2023
|
Ambaram Deka
|
0427001WL032990
|
Ambaram Deka
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241482
|
|
AMBA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-012-100/98
(Barnagaon)
|
0427001000NRG23130320230349467
|
14/03/2023
|
Sochium Deka
|
0427001WL032990
|
Sochium Deka
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062241480
|
|
SOSEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|