|
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-27-001-007-052/391
(Amjuli)
|
0427001000NRG23121220220289483
|
17/12/2022
|
Ajit Basumatari
|
0427001WL025522
|
Ajit Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539393
|
|
AJIT BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-007-054/11
(Amjuli)
|
0427001000NRG23131220220293674
|
17/12/2022
|
Runalda Goyari
|
0427001WL025847
|
Runalda Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539383
|
|
RUNALDA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-007-055/2
(Amjuli)
|
0427001000NRG23121220220289482
|
17/12/2022
|
Minu Basumatari
|
0427001WL025521
|
Minu Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539392
|
|
MINU BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-007-055/411
(Amjuli)
|
0427001000NRG23121220220289623
|
17/12/2022
|
Nirani Baglari
|
0427001WL025538
|
Nirani Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539387
|
|
NIRANI BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-007-055/420
(Amjuli)
|
0427001000NRG23131220220293675
|
17/12/2022
|
Lajen Basumatari
|
0427001WL025847
|
Lajen Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539388
|
|
LAJEN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-007-055/422
(Amjuli)
|
0427001000NRG23131220220293639
|
17/12/2022
|
Nipul Basumatari
|
0427001WL025840
|
Nipul Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539385
|
|
NIPUL BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-007-056/3066
(Amjuli)
|
0427001000NRG23121220220289487
|
17/12/2022
|
Bina Gayari
|
0427001WL025522
|
Bina Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539390
|
|
MRS BINA GAYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udalguri
|
AS-27-001-007-056/36
(Amjuli)
|
0427001000NRG23131220220293658
|
17/12/2022
|
Thabri Daimari
|
0427001WL025844
|
Thabri Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539391
|
|
THOBRI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Udalguri
|
AS-27-001-007-056/447
(Amjuli)
|
0427001000NRG23131220220293653
|
17/12/2022
|
Agwtha Daimari
|
0427001WL025843
|
Agwtha Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539389
|
|
AGWTHA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Udalguri
|
AS-27-001-007-056/502
(Amjuli)
|
0427001000NRG23131220220293670
|
17/12/2022
|
Ribinay Basumatary
|
0427001WL025846
|
Ribinay Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539386
|
|
RIBINAY BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Udalguri
|
AS-27-001-007-057/481
(Amjuli)
|
0427001000NRG23131220220293660
|
17/12/2022
|
Fanen Basumatari
|
0427001WL025844
|
Fanen Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539384
|
|
FANEN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
12
|
Udalguri
|
AS-27-001-007-052/98
(Amjuli)
|
0427001000NRG23121220220289604
|
17/12/2022
|
Fulmoni Hasda
|
0427001WL025536
|
Fulmoni Hasda
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539380
|
|
FULMANI HASDA
|
UCO BANK(607066)
|
|
13
|
Udalguri
|
AS-27-001-007-055/275
(Amjuli)
|
0427001000NRG23131220220293637
|
17/12/2022
|
Kamali Rabha
|
0427001WL025840
|
Kamali Rabha
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539379
|
|
KAMALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Udalguri
|
AS-27-001-007-058/2
(Amjuli)
|
0427001000NRG23131220220293654
|
17/12/2022
|
Deb Gorh
|
0427001WL025843
|
Deb Gorh
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539381
|
|
MR DEB GORH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Udalguri
|
AS-27-001-007-053/330
(Amjuli)
|
0427001000NRG23121220220289621
|
17/12/2022
|
Nagra Daimari
|
0427001WL025538
|
Nagra Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539378
|
|
NAGRA DAIMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
Udalguri
|
AS-27-001-007-053/2913
(Amjuli)
|
0427001000NRG23121220220289607
|
17/12/2022
|
Manuj Daimari
|
0427001WL025536
|
Manuj Daimari
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043539382
|
|
MANUJ DAIMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|