|
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-10-009-003-006/152
(Deolia)
|
0410009000NRG24280920230268235
|
28/09/2023
|
SUNIL DAS
|
0410009WL019052
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218597
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-003-010/136-A
(Deolia)
|
0410009000NRG24280920230268220
|
28/09/2023
|
SUNANTA BISHWAS
|
0410009WL019050
|
SUNANTA BISHWAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218598
|
|
SUNANTA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-003-010/160-C
(Deolia)
|
0410009000NRG24280920230268236
|
28/09/2023
|
BIJU SARKAR
|
0410009WL019052
|
BIJU SARKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218595
|
|
BIJU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-003-010/21-B
(Deolia)
|
0410009000NRG24280920230268228
|
28/09/2023
|
SATISH ROY
|
0410009WL019051
|
SATISH ROY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962218600
|
|
SHAYLAS RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-003-010/61-A
(Deolia)
|
0410009000NRG24280920230268229
|
28/09/2023
|
BIRENDRA DAS
|
0410009WL019051
|
BIRENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218596
|
|
BIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-003-012/21-B
(Deolia)
|
0410009000NRG24280920230268231
|
28/09/2023
|
Dimpal Boruah
|
0410009WL019051
|
Dimpal Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962218599
|
|
DIMPAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-003-016/233-A
(Deolia)
|
0410009000NRG24280920230268241
|
28/09/2023
|
MULAN CHUTIA
|
0410009WL019053
|
MULAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962218601
|
|
MULAN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-003-004/7
(Deolia)
|
0410009000NRG24280920230268234
|
28/09/2023
|
JUN BORUAH
|
0410009WL019052
|
JUN BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962218592
|
|
JUN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-003-004/77-A
(Deolia)
|
0410009000NRG24280920230268243
|
28/09/2023
|
KULA CHUTIA
|
0410009WL019054
|
KULA CHUTIA
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962218589
|
|
KULA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-003-006/45
(Deolia)
|
0410009000NRG24280920230268225
|
28/09/2023
|
ASHUK KUMAR DAS
|
0410009WL019051
|
ASHUK KUMAR DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218590
|
|
ASHOK KUMAR DAS
|
BANK OF BARODA(606985)
|
|
11
|
GHILAMARA
|
AS-10-009-003-013/6-B
(Deolia)
|
0410009000NRG24280920230268224
|
28/09/2023
|
RUKMA GOGOI
|
0410009WL019050
|
RUKMA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962218588
|
|
RUKMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-003-016/205-A
(Deolia)
|
0410009000NRG24280920230268240
|
28/09/2023
|
LAKSHI BORUAH
|
0410009WL019053
|
LAKSHI BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218593
|
|
LAKSHI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-003-016/399
(Deolia)
|
0410009000NRG24280920230268232
|
28/09/2023
|
SMTI. NUMALI CHUTIA
|
0410009WL019051
|
SMTI. NUMALI CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218591
|
|
NUMALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-003-010/136-A
(Deolia)
|
0410009000NRG24280920230268221
|
28/09/2023
|
BUDDHESHWARI BISHWAS
|
0410009WL019050
|
BUDDHESHWARI BISHWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962218594
|
|
BUDHESWARI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|