|
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
|
KAKOPATHAR
|
AS-18-001-009-004/1792
(KOILASHPUR)
|
0418001009NRG23131220220191060
|
14/12/2022
|
Satyajit Moran
|
0418001009WL021797
|
Satyajit Moran
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043548253
|
|
SATYAJIT MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-009-006/1179
(KOILASHPUR)
|
0418001009NRG23131220220191064
|
14/12/2022
|
NAYANJYOTI GOGOI
|
0418001009WL021797
|
NAYANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043548252
|
|
NAYAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-009-006/146
(KOILASHPUR)
|
0418001009NRG23131220220191068
|
14/12/2022
|
BINANDA GOGOI
|
0418001009WL021797
|
BINANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043548250
|
|
BINANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-009-006/1932-A
(KOILASHPUR)
|
0418001009NRG23131220220191070
|
14/12/2022
|
JURI KONWAR
|
0418001009WL021797
|
JURI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043548254
|
|
JURI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-009-009/3197
(KOILASHPUR)
|
0418001009NRG23131220220191089
|
14/12/2022
|
BASTOV MORAN
|
0418001009WL021797
|
BASTOV MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043548257
|
|
MR BASTOV MORAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKOPATHAR
|
AS-18-001-009-017/1245
(KOILASHPUR)
|
0418001009NRG23131220220191096
|
14/12/2022
|
ARUNA HANDIQUE
|
0418001009WL021797
|
ARUNA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043548251
|
|
ARUNA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-009-017/2471
(KOILASHPUR)
|
0418001009NRG23131220220191098
|
14/12/2022
|
MINU GOGOI
|
0418001009WL021797
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043548255
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-009-017/2478
(KOILASHPUR)
|
0418001009NRG23131220220191099
|
14/12/2022
|
RUNU PHUKAN
|
0418001009WL021797
|
RUNU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043548256
|
|
RUNU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-009-009/3133
(KOILASHPUR)
|
0418001009NRG23131220220191087
|
14/12/2022
|
ANNADEEP MORAN
|
0418001009WL021797
|
ANNADEEP MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043548248
|
|
ANNADIP MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-009-006/145
(KOILASHPUR)
|
0418001009NRG23131220220191067
|
14/12/2022
|
SHAINIKA BORUAH HAZARIKA
|
0418001009WL021797
|
SHAINIKA BORUAH HAZARIKA
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043548249
|
|
MRS SHAINIKA BORUAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|