|
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
|
KARUNABARI
|
AS-10-007-002-022/436
(UTTAR LALUK)
|
0410007000NRG24310520230086027
|
31/05/2023
|
JURI BORAH
|
0410007WL005191
|
JURI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267371233
|
|
JURI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-002-022/104-A
(UTTAR LALUK)
|
0410007000NRG24310520230086005
|
31/05/2023
|
KONEKESWAR BORAH
|
0410007WL005191
|
KONEKESWAR BORAH
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371227
|
|
KANAKESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNABARI
|
AS-10-007-002-022/406
(UTTAR LALUK)
|
0410007000NRG24310520230086018
|
31/05/2023
|
KEHURAM SAIKIA
|
0410007WL005191
|
KEHURAM SAIKIA
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371226
|
|
KEHURAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNABARI
|
AS-10-007-002-022/807
(UTTAR LALUK)
|
0410007000NRG24310520230086049
|
31/05/2023
|
PABITRA SAIKIA
|
0410007WL005191
|
PABITRA SAIKIA
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371225
|
|
PABITRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNABARI
|
AS-10-007-002-022/94
(UTTAR LALUK)
|
0410007000NRG24310520230086055
|
31/05/2023
|
MONIRAM BORAH
|
0410007WL005191
|
MONIRAM BORAH
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371223
|
|
MANIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-002-022/95-C
(UTTAR LALUK)
|
0410007000NRG24310520230086059
|
31/05/2023
|
MOROMI GOGOI
|
0410007WL005191
|
MOROMI GOGOI
|
00176
|
IDIB000D624
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267371232
|
|
MARAMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-002-022/99-A
(UTTAR LALUK)
|
0410007000NRG24310520230086061
|
31/05/2023
|
BHADRESWAR BORA
|
0410007WL005191
|
BHADRESWAR BORA
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371224
|
|
BHADRESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-002-022/159-A
(UTTAR LALUK)
|
0410007000NRG24310520230086010
|
31/05/2023
|
RUNJUN BORA
|
0410007WL005191
|
RUNJUN BORA
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371230
|
|
RUNJUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARUNABARI
|
AS-10-007-002-022/200
(UTTAR LALUK)
|
0410007000NRG24310520230086011
|
31/05/2023
|
KHAGEN BORAH
|
0410007WL005191
|
KHAGEN BORAH
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371228
|
|
KHAGEN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARUNABARI
|
AS-10-007-002-022/743
(UTTAR LALUK)
|
0410007000NRG24310520230086037
|
31/05/2023
|
BUDASWARI SAIKIA
|
0410007WL005191
|
BUDASWARI SAIKIA
|
00415
|
SBIN0009434
|
952
|
952
|
Rejected
|
07/06/2023
|
|
2267371231
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-002-022/749
(UTTAR LALUK)
|
0410007000NRG24310520230086042
|
31/05/2023
|
LALIT HAZARIKA
|
0410007WL005191
|
LALIT HAZARIKA
|
00415
|
SBIN0009434
|
1190
|
1190
|
Rejected
|
07/06/2023
|
|
2267371229
|
Account closed
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-002-022/9
(UTTAR LALUK)
|
0410007000NRG24310520230086051
|
31/05/2023
|
DAYANANDA BURAGOHAIN
|
0410007WL005191
|
DAYANANDA BURAGOHAIN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267371222
|
|
DAYANANDA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|