|
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-27-001-012-098/101
(Barnagaon)
|
0427001000NRG23140320230349928
|
14/03/2023
|
Lokhi Soren
|
0427001WL033034
|
Lokhi Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224385
|
|
LAKHI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-012-098/160
(Barnagaon)
|
0427001000NRG23140320230349930
|
14/03/2023
|
Sumba Basumatary
|
0427001WL033034
|
Sumba Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224389
|
|
SWMBA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-012-098/19
(Barnagaon)
|
0427001000NRG23140320230349931
|
14/03/2023
|
Luchiya Narzary
|
0427001WL033034
|
Luchiya Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224383
|
|
LUCHIYA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udalguri
|
AS-27-001-012-098/8
(Barnagaon)
|
0427001000NRG23140320230349932
|
14/03/2023
|
Puni Basumatary
|
0427001WL033034
|
Puni Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224384
|
|
PUNI BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-012-100/101
(Barnagaon)
|
0427001000NRG23120320230349450
|
14/03/2023
|
Sri Bhaben Deka
|
0427001WL032987
|
Sri Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224387
|
|
BHABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Udalguri
|
AS-27-001-012-100/104
(Barnagaon)
|
0427001000NRG23120320230349452
|
14/03/2023
|
Sri Kuhin Deka
|
0427001WL032987
|
Sri Kuhin Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224386
|
|
KUHIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-012-100/85
(Barnagaon)
|
0427001000NRG23120320230349453
|
14/03/2023
|
Dukuram Deka
|
0427001WL032987
|
Dukuram Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224388
|
|
PUMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-012-100/71
(Barnagaon)
|
0427001000NRG23140320230349933
|
14/03/2023
|
Jeny Basumatary
|
0427001WL033034
|
Jeny Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224382
|
|
JENY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-012-098/151
(Barnagaon)
|
0427001000NRG23140320230349929
|
14/03/2023
|
Sukusri Baglari
|
0427001WL033034
|
Sukusri Baglari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224380
|
|
SUKUSRI BAGLARI
|
UCO BANK(607066)
|
|
10
|
Udalguri
|
AS-27-001-012-100/101
(Barnagaon)
|
0427001000NRG23120320230349451
|
14/03/2023
|
Smt. Purnima Deka
|
0427001WL032987
|
Smt. Purnima Deka
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062224381
|
|
PURNIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|