|
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
|
NADUAR
|
AS-09-004-005-009/1110
(MADDHYA CHILLABANDA)
|
0409004000NRG23190320230700889
|
19/03/2023
|
Rashmirekha Das
|
0409004WL053801
|
Rashmirekha Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073149233
|
|
RASHMIREKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NADUAR
|
AS-09-004-005-010/1847
(MADDHYA CHILLABANDA)
|
0409004000NRG23180320230700602
|
19/03/2023
|
RINA RAJBONSHI
|
0409004WL053708
|
RINA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073149231
|
|
RINA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NADUAR
|
AS-09-004-010-001/573
(UTTAR BORBHAGIA)
|
0409004000NRG23180320230700790
|
19/03/2023
|
Padum Saikia
|
0409004WL053744
|
Padum Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149234
|
|
PADUM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-005-001/895
(MADDHYA CHILLABANDA)
|
0409004000NRG23180320230700600
|
19/03/2023
|
UTPAL SARMAH
|
0409004WL053708
|
UTPAL SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073149232
|
|
PRAFULLA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NADUAR
|
AS-09-004-010-006/1055
(UTTAR BORBHAGIA)
|
0409004000NRG23180320230700792
|
19/03/2023
|
NISHAMONI KALITA SAIKIA
|
0409004WL053744
|
NISHAMONI KALITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073149229
|
|
NISHAMONI KALITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NADUAR
|
AS-09-004-010-006/2414-A
(UTTAR BORBHAGIA)
|
0409004000NRG23180320230700793
|
19/03/2023
|
SARAT HAZARIKA
|
0409004WL053744
|
SARAT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073149230
|
|
SARAT HAZARIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-005-009/1839
(MADDHYA CHILLABANDA)
|
0409004000NRG23190320230700890
|
19/03/2023
|
KAUSHIK BHUYAN
|
0409004WL053801
|
KAUSHIK BHUYAN
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073149227
|
|
KAUSHIK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-002-008/2509
(DAKKHIN MURHADOL)
|
0409004000NRG23180320230700598
|
19/03/2023
|
Ms. JAMUNA CHINTE
|
0409004WL053708
|
Ms. JAMUNA CHINTE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073149228
|
|
MS JAMUNA CHINTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-005-009/555
(MADDHYA CHILLABANDA)
|
0409004000NRG23190320230700894
|
19/03/2023
|
Suren Bhuyan
|
0409004WL053801
|
Suren Bhuyan
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073149226
|
|
SUREN BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|