|
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-27-001-014-114/1001
(Sastrapara)
|
0427001000NRG23111220220288749
|
14/12/2022
|
Premolota Saikia
|
0427001WL025440
|
Premolota Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547773
|
|
PREMALATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-014-114/1002
(Sastrapara)
|
0427001000NRG23111220220288751
|
14/12/2022
|
Gulapi Sohariya
|
0427001WL025440
|
Gulapi Sohariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547775
|
|
GOLAPI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-014-114/1002
(Sastrapara)
|
0427001000NRG23111220220288750
|
14/12/2022
|
Sharat Sahoria
|
0427001WL025440
|
Sharat Sahoria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547777
|
|
SARAT SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-014-114/105
(Sastrapara)
|
0427001000NRG23111220220288754
|
14/12/2022
|
Pronoti sahariya
|
0427001WL025440
|
Pronoti sahariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547768
|
|
PRANATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-014-114/111
(Sastrapara)
|
0427001000NRG23111220220288755
|
14/12/2022
|
Bijuli Daimari
|
0427001WL025440
|
Bijuli Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547763
|
|
BIJULI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-014-114/121
(Sastrapara)
|
0427001000NRG23111220220288756
|
14/12/2022
|
Susila Rabha
|
0427001WL025440
|
Susila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547752
|
|
SUSILA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-014-114/1279
(Sastrapara)
|
0427001000NRG23111220220288762
|
14/12/2022
|
Smt.Kalpana Deka
|
0427001WL025440
|
Smt.Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547765
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Udalguri
|
AS-27-001-014-114/1423
(Sastrapara)
|
0427001000NRG23111220220288765
|
14/12/2022
|
Panchumi Daimari
|
0427001WL025440
|
Panchumi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547761
|
|
PANCHAMI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Udalguri
|
AS-27-001-014-114/1466
(Sastrapara)
|
0427001000NRG23111220220288766
|
14/12/2022
|
Biju Rabha
|
0427001WL025440
|
Biju Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547780
|
|
BIJU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-014-114/17
(Sastrapara)
|
0427001000NRG23111220220288768
|
14/12/2022
|
Hahiram Rabha
|
0427001WL025440
|
Hahiram Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547771
|
|
HAHIRAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-014-114/17
(Sastrapara)
|
0427001000NRG23111220220288769
|
14/12/2022
|
Sewali Rabha
|
0427001WL025440
|
Sewali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547760
|
|
SHEWALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-014-114/21
(Sastrapara)
|
0427001000NRG23111220220288770
|
14/12/2022
|
Anjita Daimari
|
0427001WL025440
|
Anjita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547758
|
|
ANJITA KHAKHLARI
|
UCO BANK(607066)
|
|
13
|
Udalguri
|
AS-27-001-014-114/28
(Sastrapara)
|
0427001000NRG23111220220288771
|
14/12/2022
|
Moneshori Daimari
|
0427001WL025440
|
Moneshori Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547757
|
|
MANESWARI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-014-114/300
(Sastrapara)
|
0427001000NRG23111220220288772
|
14/12/2022
|
Bijoy Daimari
|
0427001WL025440
|
Bijoy Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547753
|
|
BIJOY DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Udalguri
|
AS-27-001-014-114/301
(Sastrapara)
|
0427001000NRG23111220220288774
|
14/12/2022
|
Gulapi Daimari
|
0427001WL025440
|
Gulapi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547755
|
|
GOLAPI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Udalguri
|
AS-27-001-014-114/319
(Sastrapara)
|
0427001000NRG23111220220288777
|
14/12/2022
|
Dipsikha Das
|
0427001WL025440
|
Dipsikha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547767
|
|
DIPSIKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Udalguri
|
AS-27-001-014-114/339
(Sastrapara)
|
0427001000NRG23111220220288779
|
14/12/2022
|
Subhadra Sohariya
|
0427001WL025440
|
Subhadra Sohariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547776
|
|
SUBHADRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Udalguri
|
AS-27-001-014-114/41
(Sastrapara)
|
0427001000NRG23111220220288785
|
14/12/2022
|
Fulkan Deka
|
0427001WL025440
|
Fulkan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547770
|
|
FULKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Udalguri
|
AS-27-001-014-114/48
(Sastrapara)
|
0427001000NRG23111220220288788
|
14/12/2022
|
Jusna Basumatary
|
0427001WL025440
|
Jusna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547764
|
|
JUSNA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Udalguri
|
AS-27-001-014-114/56
(Sastrapara)
|
0427001000NRG23111220220288789
|
14/12/2022
|
Sankhangsri Narzari
|
0427001WL025440
|
Sankhangsri Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547759
|
|
SANKHANGSREE NARZARI
|
UCO BANK(607066)
|
|
21
|
Udalguri
|
AS-27-001-014-114/64
(Sastrapara)
|
0427001000NRG23111220220288790
|
14/12/2022
|
Shashindra Borah
|
0427001WL025440
|
Shashindra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547779
|
|
SHASHINDRA BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Udalguri
|
AS-27-001-014-114/64
(Sastrapara)
|
0427001000NRG23111220220288791
|
14/12/2022
|
Sumi Borah
|
0427001WL025440
|
Sumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547774
|
|
SUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Udalguri
|
AS-27-001-014-114/74
(Sastrapara)
|
0427001000NRG23111220220288795
|
14/12/2022
|
Putuli Rabha
|
0427001WL025440
|
Putuli Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547762
|
|
PUTULI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Udalguri
|
AS-27-001-014-114/884
(Sastrapara)
|
0427001000NRG23111220220288799
|
14/12/2022
|
Bhaigo Soikia
|
0427001WL025440
|
Bhaigo Soikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547778
|
|
BHAGYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Udalguri
|
AS-27-001-014-114/903
(Sastrapara)
|
0427001000NRG23111220220288803
|
14/12/2022
|
Bhurate Deka
|
0427001WL025440
|
Bhurate Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547772
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Udalguri
|
AS-27-001-014-114/926
(Sastrapara)
|
0427001000NRG23111220220288806
|
14/12/2022
|
Soroni Daimari
|
0427001WL025440
|
Soroni Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547754
|
|
SORONI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Udalguri
|
AS-27-001-014-114/955
(Sastrapara)
|
0427001000NRG23111220220288808
|
14/12/2022
|
Ajoy Daimari
|
0427001WL025440
|
Ajoy Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547756
|
|
AJAY DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Udalguri
|
AS-27-001-014-115/14
(Sastrapara)
|
0427001000NRG23111220220288811
|
14/12/2022
|
Kanmoni Rabha
|
0427001WL025440
|
Kanmoni Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547769
|
|
KANMANI RABHA WO JADAB RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Udalguri
|
AS-27-001-014-115/15
(Sastrapara)
|
0427001000NRG23111220220288812
|
14/12/2022
|
Sumitra Rabha
|
0427001WL025440
|
Sumitra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547766
|
|
SAMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|