|
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
|
GHILAMARA
|
AS-10-009-002-009/19
(Ghilamara)
|
0410009000NRG24250720230208652
|
26/07/2023
|
BHARATI THAKUR DAS
|
0410009WL012968
|
BHARATI THAKUR DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943905
|
|
BHARATI THAKUR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-002-009/5-A
(Ghilamara)
|
0410009000NRG24250720230208640
|
26/07/2023
|
Bina Gogoi
|
0410009WL012967
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602943904
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-002-002/49-C
(Ghilamara)
|
0410009000NRG24250720230208631
|
26/07/2023
|
DULAL KONCH
|
0410009WL012966
|
DULAL KONCH
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943894
|
|
DULAL KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-002-002/49-C
(Ghilamara)
|
0410009000NRG24250720230208632
|
26/07/2023
|
PARINITA GOHAIN KONCH
|
0410009WL012966
|
PARINITA GOHAIN KONCH
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943896
|
|
PARINITA BORGOHAIN KONCH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-002-009/105-A
(Ghilamara)
|
0410009000NRG24250720230208649
|
26/07/2023
|
DEBA KUMAR CHANGMAI
|
0410009WL012968
|
DEBA KUMAR CHANGMAI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943895
|
|
DEBAKUMAR CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-002-009/157-D
(Ghilamara)
|
0410009000NRG24250720230208651
|
26/07/2023
|
RIMA CHANGMAI
|
0410009WL012968
|
RIMA CHANGMAI
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602943901
|
|
Rima Changmai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-002-011/102
(Ghilamara)
|
0410009000NRG24250720230208643
|
26/07/2023
|
GOBIN DAS
|
0410009WL012967
|
GOBIN DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943897
|
|
GOBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-002-011/17
(Ghilamara)
|
0410009000NRG24250720230208654
|
26/07/2023
|
BADAN DAS
|
0410009WL012968
|
BADAN DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943902
|
|
BADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-002-011/23-D
(Ghilamara)
|
0410009000NRG24250720230208644
|
26/07/2023
|
Kabita Das
|
0410009WL012967
|
Kabita Das
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943899
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-002-011/23-D
(Ghilamara)
|
0410009000NRG24250720230208645
|
26/07/2023
|
Putu Das
|
0410009WL012967
|
Putu Das
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943898
|
|
PUTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-002-011/39
(Ghilamara)
|
0410009000NRG24250720230208663
|
26/07/2023
|
DIPANKAR DAS
|
0410009WL012969
|
DIPANKAR DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602943900
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-002-014/11
(Ghilamara)
|
0410009000NRG24250720230208657
|
26/07/2023
|
Mr. SUCHIL CHUTIA
|
0410009WL012968
|
Mr. SUCHIL CHUTIA
|
00415
|
SBIN0010760
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602943903
|
|
SUSIL CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|