|
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
|
Udalguri
|
AS-27-001-014-114/10
(Sastrapara)
|
0427001000NRG23040120230327700
|
06/01/2023
|
Bisram Daimari
|
0427001WL029631
|
Bisram Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970724
|
|
BISRAM DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-014-114/1006
(Sastrapara)
|
0427001000NRG23040120230327701
|
06/01/2023
|
Romila Daimari
|
0427001WL029631
|
Romila Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970722
|
|
RAMELA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-014-114/119
(Sastrapara)
|
0427001000NRG23040120230327705
|
06/01/2023
|
Puwati Basumatary
|
0427001WL029631
|
Puwati Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970727
|
|
PUWATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-014-114/1423
(Sastrapara)
|
0427001000NRG23040120230327711
|
06/01/2023
|
Panchumi Daimari
|
0427001WL029631
|
Panchumi Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970708
|
|
PANCHAMI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-014-114/20
(Sastrapara)
|
0427001000NRG23040120230327714
|
06/01/2023
|
Mala Daimari
|
0427001WL029631
|
Mala Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970710
|
|
MALA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-014-114/30
(Sastrapara)
|
0427001000NRG23040120230327715
|
06/01/2023
|
Mrinal Daimari
|
0427001WL029631
|
Mrinal Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970707
|
|
MRINAL DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Udalguri
|
AS-27-001-014-114/31
(Sastrapara)
|
0427001000NRG23040120230327716
|
06/01/2023
|
Ratnay Daimari
|
0427001WL029631
|
Ratnay Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970709
|
|
RATNESWARI DAIMARI WO HEMANTA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-014-114/310
(Sastrapara)
|
0427001000NRG23040120230327718
|
06/01/2023
|
Erina Daimari
|
0427001WL029631
|
Erina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970713
|
|
ERINA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-014-114/340
(Sastrapara)
|
0427001000NRG23040120230327724
|
06/01/2023
|
Rina Narzari
|
0427001WL029631
|
Rina Narzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970725
|
|
RINA NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Udalguri
|
AS-27-001-014-114/43
(Sastrapara)
|
0427001000NRG23040120230327728
|
06/01/2023
|
Salomi daimari
|
0427001WL029631
|
Salomi daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970717
|
|
SALOMI NARZARI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-014-114/45
(Sastrapara)
|
0427001000NRG23040120230327729
|
06/01/2023
|
Prahanna Baglari
|
0427001WL029631
|
Prahanna Baglari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970711
|
|
PRASANNA BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Udalguri
|
AS-27-001-014-114/48
(Sastrapara)
|
0427001000NRG23040120230327731
|
06/01/2023
|
Jusna Basumatary
|
0427001WL029631
|
Jusna Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970716
|
|
JUSNA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Udalguri
|
AS-27-001-014-114/51
(Sastrapara)
|
0427001000NRG23040120230327733
|
06/01/2023
|
Amit Daimari
|
0427001WL029631
|
Amit Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970712
|
|
AMIT DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Udalguri
|
AS-27-001-014-114/75
(Sastrapara)
|
0427001000NRG23040120230327735
|
06/01/2023
|
Amita Daimari
|
0427001WL029631
|
Amita Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970714
|
|
AMITA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Udalguri
|
AS-27-001-014-114/898
(Sastrapara)
|
0427001000NRG23040120230327739
|
06/01/2023
|
Renu Daimari
|
0427001WL029631
|
Renu Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970705
|
|
RENU DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Udalguri
|
AS-27-001-014-114/911
(Sastrapara)
|
0427001000NRG23040120230327743
|
06/01/2023
|
Nabomi Daiamri
|
0427001WL029631
|
Nabomi Daiamri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970726
|
|
NABAMI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Udalguri
|
AS-27-001-014-114/956
(Sastrapara)
|
0427001000NRG23040120230327746
|
06/01/2023
|
Anita Mochahari
|
0427001WL029631
|
Anita Mochahari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970706
|
|
ANITA MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Udalguri
|
AS-27-001-014-114/957
(Sastrapara)
|
0427001000NRG23040120230327747
|
06/01/2023
|
Bobita Daimari
|
0427001WL029631
|
Bobita Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970715
|
|
BABITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Udalguri
|
AS-27-001-014-115/451
(Sastrapara)
|
0427001000NRG23040120230327753
|
06/01/2023
|
Telesor Chouhan
|
0427001WL029631
|
Telesor Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970720
|
|
TILESWAR CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Udalguri
|
AS-27-001-014-115/512
(Sastrapara)
|
0427001000NRG23040120230327754
|
06/01/2023
|
Naresh Chouhan
|
0427001WL029631
|
Naresh Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970721
|
|
NARESH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Udalguri
|
AS-27-001-014-115/539
(Sastrapara)
|
0427001000NRG23040120230327755
|
06/01/2023
|
Kholwti Devi
|
0427001WL029631
|
Kholwti Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970718
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Udalguri
|
AS-27-001-014-115/548
(Sastrapara)
|
0427001000NRG23040120230327759
|
06/01/2023
|
Deonty Devi
|
0427001WL029631
|
Deonty Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970719
|
|
DEBANATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
23
|
Udalguri
|
AS-27-001-014-114/956
(Sastrapara)
|
0427001000NRG23040120230327745
|
06/01/2023
|
Prodip Daimari
|
0427001WL029631
|
Prodip Daimari
|
00089
|
CBIN0284540
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970723
|
|
PRADIP MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|