|
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
|
KARUNABARI
|
AS-10-007-002-002/232
(UTTAR LALUK)
|
0410007000NRG24181120230313376
|
18/11/2023
|
BHAN MARANG
|
0410007WL023314
|
BHAN MARANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671687326
|
|
BHAN MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-002-002/44
(UTTAR LALUK)
|
0410007000NRG24181120230313381
|
18/11/2023
|
AFIYA BEGUM
|
0410007WL023315
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671687327
|
|
AFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNABARI
|
AS-10-007-002-004/244
(UTTAR LALUK)
|
0410007000NRG24181120230313382
|
18/11/2023
|
TARA MIAH
|
0410007WL023315
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671687325
|
|
TARA MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-002-004/89-C
(UTTAR LALUK)
|
0410007000NRG24181120230313395
|
18/11/2023
|
ROHIMA BEGUM
|
0410007WL023317
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671687331
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-002-009/340
(UTTAR LALUK)
|
0410007000NRG24181120230313404
|
18/11/2023
|
PADUMI BARUA
|
0410007WL023318
|
PADUMI BARUA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671687324
|
|
PADUMI BORUA WO BABUL BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-002-002/106
(UTTAR LALUK)
|
0410007000NRG24181120230313375
|
18/11/2023
|
ANANTA DEURI
|
0410007WL023314
|
ANANTA DEURI
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671687329
|
|
ANANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-002-002/337
(UTTAR LALUK)
|
0410007000NRG24181120230313393
|
18/11/2023
|
BIJOY LAKHI DEORI
|
0410007WL023317
|
BIJOY LAKHI DEORI
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671687323
|
|
BIJAYLAKHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-002-009/319
(UTTAR LALUK)
|
0410007000NRG24181120230313391
|
18/11/2023
|
JAYANTI SONOWAL
|
0410007WL023316
|
JAYANTI SONOWAL
|
00354
|
PUNB0030920
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671687330
|
|
JOYANTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-002-022/747
(UTTAR LALUK)
|
0410007000NRG24181120230313374
|
18/11/2023
|
BARA KERKETTA
|
0410007WL023313
|
BARA KERKETTA
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671687328
|
|
MR BARA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29512
|
29512
|
|
|
|
|
|
|
|