|
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-27-001-004-026/1036
(Udalguri)
|
0427001000NRG23081220220286321
|
12/12/2022
|
Sukuntola Boro
|
0427001WL025141
|
Sukuntola Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719238
|
|
SUKUNTALA BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-004-024/1424
(Udalguri)
|
0427001000NRG23081220220286313
|
12/12/2022
|
joga maya Basumatary
|
0427001WL025141
|
joga maya Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719234
|
|
JAGAMAYA BORO BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Udalguri
|
AS-27-001-004-025/1031
(Udalguri)
|
0427001000NRG23081220220286314
|
12/12/2022
|
Momi Basumatary
|
0427001WL025141
|
Momi Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719232
|
|
Momi Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Udalguri
|
AS-27-001-004-026/1556
(Udalguri)
|
0427001000NRG23081220220286340
|
12/12/2022
|
Anjali Chouhan
|
0427001WL025141
|
Anjali Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083719236
|
|
ANJALI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-004-026/1730-A
(Udalguri)
|
0427001000NRG23081220220286348
|
12/12/2022
|
Renu Devi
|
0427001WL025141
|
Renu Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719235
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Udalguri
|
AS-27-001-004-026/1871
(Udalguri)
|
0427001000NRG23081220220286357
|
12/12/2022
|
Pritisill Sarma
|
0427001WL025141
|
Pritisill Sarma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719233
|
|
MRS PRITI SHILL SARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udalguri
|
AS-27-001-004-026/1930
(Udalguri)
|
0427001000NRG23081220220286360
|
12/12/2022
|
Mariam Daimari
|
0427001WL025141
|
Mariam Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719237
|
|
Mariam Daimari
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-004-026/1045
(Udalguri)
|
0427001000NRG23081220220286324
|
12/12/2022
|
Kanika Mandal
|
0427001WL025141
|
Kanika Mandal
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719226
|
|
KANIKA MANDAL
|
UCO BANK(607066)
|
|
9
|
Udalguri
|
AS-27-001-004-026/1342
(Udalguri)
|
0427001000NRG23081220220286333
|
12/12/2022
|
Rekha Chouhan
|
0427001WL025141
|
Rekha Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719228
|
|
REKHA CHOUHAN
|
UCO BANK(607066)
|
|
10
|
Udalguri
|
AS-27-001-004-026/1483
(Udalguri)
|
0427001000NRG23081220220286335
|
12/12/2022
|
Durga Mandal
|
0427001WL025141
|
Durga Mandal
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719227
|
|
DURGA MANDAL
|
UCO BANK(607066)
|
|
11
|
Udalguri
|
AS-27-001-004-026/1675
(Udalguri)
|
0427001000NRG23081220220286344
|
12/12/2022
|
Sibani Rai
|
0427001WL025141
|
Sibani Rai
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719231
|
|
SHIBANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Udalguri
|
AS-27-001-004-026/1945
(Udalguri)
|
0427001000NRG23081220220286367
|
12/12/2022
|
Janaki Deka Rabha
|
0427001WL025141
|
Janaki Deka Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719230
|
|
JANAKI DEKA RABHA
|
UCO BANK(607066)
|
|
13
|
Udalguri
|
AS-27-001-004-026/1948
(Udalguri)
|
0427001000NRG23081220220286368
|
12/12/2022
|
Alo Saha
|
0427001WL025141
|
Alo Saha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719229
|
|
Alo Saha
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
Udalguri
|
AS-27-001-004-026/1913
(Udalguri)
|
0427001000NRG23081220220286359
|
12/12/2022
|
Kalpana Da
|
0427001WL025141
|
Kalpana Da
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083719225
|
|
Kalpana Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|