|
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-27-001-005-034/692
(Borla)
|
0427001000NRG23270320230364098
|
30/03/2023
|
Bilaiswri Basumatari
|
0427001WL035124
|
Bilaiswri Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294903
|
|
BILAISRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-005-036/33
(Borla)
|
0427001000NRG23270320230364117
|
30/03/2023
|
Naleshri Baglari
|
0427001WL035124
|
Naleshri Baglari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294901
|
|
NALESHRI BAGLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-005-036/523
(Borla)
|
0427001000NRG23270320230364120
|
30/03/2023
|
Swapna Daimari
|
0427001WL035124
|
Swapna Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294902
|
|
SWAPNA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-005-039/326
(Borla)
|
0427001000NRG23270320230364132
|
30/03/2023
|
Mira Narzary
|
0427001WL035124
|
Mira Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294900
|
|
MIRA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Udalguri
|
AS-27-001-005-036/790
(Borla)
|
0427001000NRG23270320230364125
|
30/03/2023
|
Alma Basumatary
|
0427001WL035124
|
Alma Basumatary
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294896
|
|
ALMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Udalguri
|
AS-27-001-005-039/344
(Borla)
|
0427001000NRG23270320230364134
|
30/03/2023
|
Champa Boro
|
0427001WL035124
|
Champa Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294899
|
|
CHAMPA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Udalguri
|
AS-27-001-005-039/360
(Borla)
|
0427001000NRG23270320230364136
|
30/03/2023
|
Basanti Mochahary
|
0427001WL035124
|
Basanti Mochahary
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294898
|
|
BASANTI MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-005-036/532
(Borla)
|
0427001000NRG23270320230364121
|
30/03/2023
|
Rehena Basumatari
|
0427001WL035124
|
Rehena Basumatari
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172294897
|
|
REHENA BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|