|
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
|
BECHIMARI
|
AS-08-016-007-003/114
(DALGAON)
|
0408016007NRG24250520230096098
|
25/05/2023
|
KALPANA SAIKIA
|
0408016007WL007700
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002498992
|
|
KALPANA SAIKIA W/O BABUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-007-003/120
(DALGAON)
|
0408016007NRG24250520230096100
|
25/05/2023
|
PUSHPA SAIKIA
|
0408016007WL007700
|
PUSHPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002498989
|
|
PUSHPA SAIKIA W/O LT KANEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-007-003/122-B
(DALGAON)
|
0408016007NRG24250520230096102
|
25/05/2023
|
NIRUMAI DEKA
|
0408016007WL007700
|
NIRUMAI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002498993
|
|
NIRU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-007-003/427
(DALGAON)
|
0408016007NRG24250520230096113
|
25/05/2023
|
KHUKA BARMAN
|
0408016007WL007700
|
KHUKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001622365
|
|
KHOKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-007-003/435
(DALGAON)
|
0408016007NRG24250520230096115
|
25/05/2023
|
KRISHNA DAS
|
0408016007WL007700
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498991
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-007-003/732
(DALGAON)
|
0408016007NRG24250520230096121
|
25/05/2023
|
ANIL KUMAR BASUMATARY
|
0408016007WL007700
|
ANIL KUMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498990
|
|
ANIL KUMAR BASUMATARY S/O ABANI RAM BASU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-007-003/758-A
(DALGAON)
|
0408016007NRG24250520230096125
|
25/05/2023
|
BISHU BARMAN
|
0408016007WL007700
|
BISHU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498996
|
|
BISHU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-007-003/758-A
(DALGAON)
|
0408016007NRG24250520230096126
|
25/05/2023
|
RUNU BARMAN
|
0408016007WL007700
|
RUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498994
|
|
RUNU BARMAN W/OBISU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-007-003/764
(DALGAON)
|
0408016007NRG24250520230096127
|
25/05/2023
|
PUSPA SUTRADHAR
|
0408016007WL007700
|
PUSPA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498995
|
|
PUSPA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-007-003/119
(DALGAON)
|
0408016007NRG24250520230096099
|
25/05/2023
|
BABY SAIKIA
|
0408016007WL007700
|
BABY SAIKIA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002498982
|
|
BEBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-007-003/120-A
(DALGAON)
|
0408016007NRG24250520230096101
|
25/05/2023
|
MRIDUL SAIKIA
|
0408016007WL007700
|
MRIDUL SAIKIA
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002498983
|
|
MR MRIDUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHIMARI
|
AS-08-016-007-003/125
(DALGAON)
|
0408016007NRG24250520230096104
|
25/05/2023
|
MRIDULA HAJONG
|
0408016007WL007700
|
MRIDULA HAJONG
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002498988
|
|
MRS MRIDULA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHIMARI
|
AS-08-016-007-003/125
(DALGAON)
|
0408016007NRG24250520230096103
|
25/05/2023
|
UTPAL HAZONG
|
0408016007WL007700
|
UTPAL HAZONG
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002498985
|
|
MR UTPAL HAJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHIMARI
|
AS-08-016-007-003/373
(DALGAON)
|
0408016007NRG24250520230096109
|
25/05/2023
|
Pradip Thakuria
|
0408016007WL007700
|
Pradip Thakuria
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498984
|
|
MR PRADIP THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHIMARI
|
AS-08-016-007-003/695-A
(DALGAON)
|
0408016007NRG24250520230096118
|
25/05/2023
|
ROWSANARA BEGUM
|
0408016007WL007700
|
ROWSANARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498987
|
|
MRS RAUSANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHIMARI
|
AS-08-016-007-003/719
(DALGAON)
|
0408016007NRG24250520230096120
|
25/05/2023
|
BHARATI DAS SAIKIA
|
0408016007WL007700
|
BHARATI DAS SAIKIA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002498986
|
|
BHARATI DAS SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|