|
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-27-001-012-099/144
(Barnagaon)
|
0427001000NRG23020120230325025
|
05/01/2023
|
Upen Brahma
|
0427001WL029194
|
Upen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970291
|
|
MR UPEN BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Udalguri
|
AS-27-001-012-099/149
(Barnagaon)
|
0427001000NRG23020120230325026
|
05/01/2023
|
Sambashi Boro
|
0427001WL029194
|
Sambashi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970295
|
|
SAMBASHI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Udalguri
|
AS-27-001-012-099/171
(Barnagaon)
|
0427001000NRG23020120230325028
|
05/01/2023
|
Rahila Brahma
|
0427001WL029194
|
Rahila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970294
|
|
RAHILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-012-099/176
(Barnagaon)
|
0427001000NRG23020120230325031
|
05/01/2023
|
Jarow Goyari
|
0427001WL029194
|
Jarow Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970292
|
|
JARWU GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-012-099/2
(Barnagaon)
|
0427001000NRG23020120230325037
|
05/01/2023
|
Mithisar Brahma
|
0427001WL029194
|
Mithisar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970293
|
|
MITHISAR BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-012-099/103
(Barnagaon)
|
0427001000NRG23020120230325024
|
05/01/2023
|
Didwm Brahma
|
0427001WL029194
|
Didwm Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970290
|
|
DIDWM BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-012-099/18
(Barnagaon)
|
0427001000NRG23020120230325033
|
05/01/2023
|
Kaushalya Narzary
|
0427001WL029194
|
Kaushalya Narzary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970296
|
|
KAUSHALYA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|