|
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-27-001-002-014/1591
(Sonaigaon)
|
0427001000NRG23211220220308704
|
23/12/2022
|
Uday Darjee
|
0427001WL027522
|
Uday Darjee
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850707
|
|
UDAY DORJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-002-014/568
(Sonaigaon)
|
0427001000NRG23211220220308771
|
23/12/2022
|
Tanka Upadhyay
|
0427001WL027526
|
Tanka Upadhyay
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850708
|
|
TANGKA UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Udalguri
|
AS-27-001-002-014/570
(Sonaigaon)
|
0427001000NRG23211220220308784
|
23/12/2022
|
Tulasi Dahal
|
0427001WL027528
|
Tulasi Dahal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850709
|
|
TULASI DAHAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Udalguri
|
AS-27-001-002-014/648
(Sonaigaon)
|
0427001000NRG23211220220308781
|
23/12/2022
|
Kalpana Devi
|
0427001WL027527
|
Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850705
|
|
KALPANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Udalguri
|
AS-27-001-002-015/74
(Sonaigaon)
|
0427001000NRG23211220220308793
|
23/12/2022
|
Januki Devi
|
0427001WL027530
|
Januki Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850706
|
|
JANUKI DEVIDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Udalguri
|
AS-27-001-002-014/1419
(Sonaigaon)
|
0427001000NRG23211220220308703
|
23/12/2022
|
Murari Upaidhaya
|
0427001WL027522
|
Murari Upaidhaya
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850703
|
|
Mr. MURARI . UPADHYAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Udalguri
|
AS-27-001-002-014/575
(Sonaigaon)
|
0427001000NRG23211220220308772
|
23/12/2022
|
Sri Tara Nidhi Sarmah
|
0427001WL027526
|
Sri Tara Nidhi Sarmah
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085850700
|
|
TARANIDHI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Udalguri
|
AS-27-001-002-015/808
(Sonaigaon)
|
0427001000NRG23211220220308796
|
23/12/2022
|
Jibon Basnet
|
0427001WL027530
|
Jibon Basnet
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850702
|
|
JIBAN BASNET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Udalguri
|
AS-27-001-002-015/816
(Sonaigaon)
|
0427001000NRG23211220220308786
|
23/12/2022
|
Mira Devi
|
0427001WL027528
|
Mira Devi
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850701
|
|
MIRA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
Udalguri
|
AS-27-001-002-014/577
(Sonaigaon)
|
0427001000NRG23211220220308773
|
23/12/2022
|
Pawan Bhujil
|
0427001WL027526
|
Pawan Bhujil
|
00468
|
UBIN0569852
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850704
|
|
PAWAN BHUJEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|