|
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
|
BAGHMARA
|
AS-09-013-006-002/2655
()
|
0409013000NRG24251120230477796
|
27/11/2023
|
Basanti Satnami
|
0409013WL044887
|
Basanti Satnami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707225
|
|
BASANTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-006-002/3037
()
|
0409013000NRG24251120230477797
|
27/11/2023
|
JIT BAHADUR SONARI
|
0409013WL044887
|
JIT BAHADUR SONARI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707221
|
|
JIT BAHADUR SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-006-002/341
()
|
0409013000NRG24251120230477803
|
27/11/2023
|
Moina Nayak
|
0409013WL044888
|
Moina Nayak
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707231
|
|
MINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHMARA
|
AS-09-013-006-009/1098
()
|
0409013000NRG24251120230477798
|
27/11/2023
|
Babita Bhumij
|
0409013WL044887
|
Babita Bhumij
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707230
|
|
BABITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-006-009/1544
()
|
0409013000NRG24251120230477805
|
27/11/2023
|
Tarali Orang
|
0409013WL044888
|
Tarali Orang
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707227
|
|
TARALI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-006-009/2624
()
|
0409013000NRG24251120230477799
|
27/11/2023
|
Jan Saikia
|
0409013WL044887
|
Jan Saikia
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707226
|
|
JAN JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAGHMARA
|
AS-09-013-006-009/2799
()
|
0409013000NRG24251120230477800
|
27/11/2023
|
MONISHA MURA
|
0409013WL044887
|
MONISHA MURA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707229
|
|
MANISHA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-006-009/2947
()
|
0409013000NRG24251120230477793
|
27/11/2023
|
LUCHIYA BHUYAN
|
0409013WL044886
|
LUCHIYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707223
|
|
LUSHIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAGHMARA
|
AS-09-013-006-009/757
()
|
0409013000NRG24251120230477794
|
27/11/2023
|
Basanti Rajgorh
|
0409013WL044886
|
Basanti Rajgorh
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707228
|
|
BASANTI RAJGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAGHMARA
|
AS-09-013-006-009/769
()
|
0409013000NRG24251120230477795
|
27/11/2023
|
MAMONI BHUYAN
|
0409013WL044886
|
MAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707224
|
|
MAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-006-010/578
()
|
0409013000NRG24251120230477801
|
27/11/2023
|
Kartik Brahma
|
0409013WL044887
|
Kartik Brahma
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707222
|
|
KARTIK BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
12
|
BAGHMARA
|
AS-09-013-006-009/2925
()
|
0409013000NRG24251120230477792
|
27/11/2023
|
Manoranjan Bhuyan
|
0409013WL044886
|
Manoranjan Bhuyan
|
00089
|
CBIN0282941
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9666707232
|
|
MANORANJAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|