|
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-27-001-003-018/500
(Alabari)
|
0427001000NRG23040320230348693
|
06/03/2023
|
Gitika Daimari
|
0427001WL032734
|
Gitika Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060784950
|
|
GITIKA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-003-020/145
(Alabari)
|
0427001000NRG23040320230348699
|
06/03/2023
|
Raju Goyary
|
0427001WL032735
|
Raju Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060784949
|
|
RAJU GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-003-020/159
(Alabari)
|
0427001000NRG23040320230348697
|
06/03/2023
|
Pulamani Basumatari
|
0427001WL032734
|
Pulamani Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060784948
|
|
PULAMANI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-003-018/698
(Alabari)
|
0427001000NRG23040320230348694
|
06/03/2023
|
Promila Daimari
|
0427001WL032734
|
Promila Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060784945
|
|
MRS PROMILA DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udalguri
|
AS-27-001-003-020/142
(Alabari)
|
0427001000NRG23040320230348696
|
06/03/2023
|
Laogi Mochahari
|
0427001WL032734
|
Laogi Mochahari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060784946
|
|
LAOAGI MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-003-020/89
(Alabari)
|
0427001000NRG23040320230348698
|
06/03/2023
|
Swmkhwr Mochahari
|
0427001WL032734
|
Swmkhwr Mochahari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060784947
|
|
SWMKHWR MOCHAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-003-019/1090
(Alabari)
|
0427001000NRG23040320230348695
|
06/03/2023
|
Madan Hasda
|
0427001WL032734
|
Madan Hasda
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0060784944
|
|
MANDAN HACHDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|