|
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-27-001-002-012/88
(Sonaigaon)
|
0427001000NRG23201220220306215
|
22/12/2022
|
Rimita Basumatari
|
0427001WL027255
|
Rimita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551091
|
|
RIMITA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Udalguri
|
AS-27-001-002-013/191
(Sonaigaon)
|
0427001000NRG23201220220306217
|
22/12/2022
|
Miss Premina Narzari
|
0427001WL027255
|
Miss Premina Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551092
|
|
Primila Narzari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Udalguri
|
AS-27-001-002-013/406
(Sonaigaon)
|
0427001000NRG23201220220306222
|
22/12/2022
|
Hira Sahari
|
0427001WL027255
|
Hira Sahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551090
|
|
HIRA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-002-011/1380
(Sonaigaon)
|
0427001000NRG23201220220306211
|
22/12/2022
|
Bijuri Daimari
|
0427001WL027255
|
Bijuri Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551089
|
|
BIJURI DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udalguri
|
AS-27-001-002-011/508
(Sonaigaon)
|
0427001000NRG23201220220306212
|
22/12/2022
|
Eyub Daimari
|
0427001WL027255
|
Eyub Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043551088
|
|
MR EYUB DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|