|
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-27-001-015-119/1860
(Bhairaguri)
|
0427001000NRG23200220230347249
|
23/02/2023
|
SURAJ MONI HEMBRAM
|
0427001WL032365
|
SURAJ MONI HEMBRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248664
|
|
DIBICAN BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-015-119/915
(Bhairaguri)
|
0427001000NRG23200220230347254
|
23/02/2023
|
Pardan Murmu
|
0427001WL032367
|
Pardan Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248666
|
|
PRADHAN MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-015-123/93
(Bhairaguri)
|
0427001000NRG23200220230347256
|
23/02/2023
|
Gabrial Khakhlari
|
0427001WL032367
|
Gabrial Khakhlari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248663
|
|
ANJILA KHAKHLARI DO- GABRIAL KHAKHLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-015-123/93
(Bhairaguri)
|
0427001000NRG23200220230347255
|
23/02/2023
|
Gabrial Khaklari
|
0427001WL032367
|
Gabrial Khaklari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248662
|
|
GABRIAL KHAKHLARI. S/O DHARMESWAR KHAKHL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-015-124/1552
(Bhairaguri)
|
0427001000NRG23200220230347250
|
23/02/2023
|
Majeda Khatun
|
0427001WL032365
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248665
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-015-125/703
(Bhairaguri)
|
0427001000NRG23200220230347252
|
23/02/2023
|
Dewan Soren
|
0427001WL032365
|
Dewan Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248658
|
|
DEWAN SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-015-124/2176
(Bhairaguri)
|
0427001000NRG23200220230347258
|
23/02/2023
|
Safikul Islam
|
0427001WL032367
|
Safikul Islam
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248661
|
|
SAFIKUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-015-124/2159
(Bhairaguri)
|
0427001000NRG23200220230347257
|
23/02/2023
|
Kukila
|
0427001WL032367
|
Kukila
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248659
|
|
Mrs. Kukila Kukila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Udalguri
|
AS-27-001-015-124/2161
(Bhairaguri)
|
0427001000NRG23200220230347251
|
23/02/2023
|
Nureda Khatun
|
0427001WL032365
|
Nureda Khatun
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2798248660
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|