|
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
|
Kokrajhar
|
AS-02-003-023-009/513
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480710
|
29/03/2023
|
Jona Basumatary
|
0402003WL040397
|
Jona Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170332
|
|
JONA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Kokrajhar
|
AS-02-003-023-009/518
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480716
|
29/03/2023
|
Tekla Basumatary
|
0402003WL040397
|
Tekla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170331
|
|
TEKHLA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-023-009/493
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480696
|
29/03/2023
|
Tabgang Basumatary
|
0402003WL040397
|
Tabgang Basumatary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170330
|
|
TABGANG BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-023-009/490
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480694
|
29/03/2023
|
Mudhu Goyary
|
0402003WL040397
|
Mudhu Goyary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170325
|
|
MUDHU GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kokrajhar
|
AS-02-003-023-009/499
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480700
|
29/03/2023
|
Raman Brahma
|
0402003WL040397
|
Raman Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170323
|
|
RAMAN BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kokrajhar
|
AS-02-003-023-009/501
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480702
|
29/03/2023
|
Sabita Basumatary
|
0402003WL040397
|
Sabita Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170326
|
|
SABITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Kokrajhar
|
AS-02-003-023-009/504
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480705
|
29/03/2023
|
Jwngdao Basumatary
|
0402003WL040397
|
Jwngdao Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170327
|
|
MR JWNGDAO BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kokrajhar
|
AS-02-003-023-009/510
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480706
|
29/03/2023
|
Putula Basumatary
|
0402003WL040397
|
Putula Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170329
|
|
PUTULA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kokrajhar
|
AS-02-003-023-009/517
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480714
|
29/03/2023
|
Janali Daimary
|
0402003WL040397
|
Janali Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170328
|
|
JANALI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kokrajhar
|
AS-02-003-023-009/97
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230480722
|
29/03/2023
|
KAKILA GOYARY
|
0402003WL040397
|
KAKILA GOYARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501170324
|
|
KOKILA GAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|