|
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-27-001-017-137/1206
(Ambagaon)
|
0427001000NRG23230120230335346
|
25/01/2023
|
Swithw Daimari
|
0427001WL030831
|
Swithw Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338970
|
|
SWITHU DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-017-137/188
(Ambagaon)
|
0427001000NRG23230120230335405
|
25/01/2023
|
Ms Kamina Daimari
|
0427001WL030843
|
Ms Kamina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338971
|
|
K0NINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Udalguri
|
AS-27-001-017-137/2168
(Ambagaon)
|
0427001000NRG23230120230335415
|
25/01/2023
|
Mamani Basumatari
|
0427001WL030846
|
Mamani Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338968
|
|
MAMANI BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Udalguri
|
AS-27-001-017-137/359
(Ambagaon)
|
0427001000NRG23230120230335407
|
25/01/2023
|
Pakila Daimari
|
0427001WL030843
|
Pakila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338972
|
|
POKHILA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Udalguri
|
AS-27-001-017-137/553
(Ambagaon)
|
0427001000NRG23230120230335408
|
25/01/2023
|
Jumuna Daimari
|
0427001WL030843
|
Jumuna Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338973
|
|
PREMSON DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Udalguri
|
AS-27-001-017-137/970-A
(Ambagaon)
|
0427001000NRG23230120230335350
|
25/01/2023
|
Sunita Daimari
|
0427001WL030831
|
Sunita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338969
|
|
SUNITA DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Udalguri
|
AS-27-001-017-137/169
(Ambagaon)
|
0427001000NRG23230120230335413
|
25/01/2023
|
Raju Sing Daimari
|
0427001WL030846
|
Raju Sing Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338964
|
|
RAJUSINGH DAIMARI
|
BANK OF BARODA(606985)
|
|
8
|
Udalguri
|
AS-27-001-017-137/333
(Ambagaon)
|
0427001000NRG23230120230335406
|
25/01/2023
|
Jita Daimari
|
0427001WL030843
|
Jita Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338963
|
|
RATUL DAIMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-017-137/1059
(Ambagaon)
|
0427001000NRG23230120230335403
|
25/01/2023
|
Anila Daimari
|
0427001WL030843
|
Anila Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338967
|
|
NILAY DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Udalguri
|
AS-27-001-017-137/145
(Ambagaon)
|
0427001000NRG23230120230335404
|
25/01/2023
|
Tarun Daimari
|
0427001WL030843
|
Tarun Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338965
|
|
LITAN DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Udalguri
|
AS-27-001-017-137/945
(Ambagaon)
|
0427001000NRG23230120230335416
|
25/01/2023
|
Rupali Daimari
|
0427001WL030846
|
Rupali Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338966
|
|
RUPALI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Udalguri
|
AS-27-001-017-139/2164
(Ambagaon)
|
0427001000NRG23230120230335351
|
25/01/2023
|
Ruji Daimari
|
0427001WL030831
|
Ruji Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338974
|
|
RUJI BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|