|
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
|
GHILAMARA
|
AS-10-009-003-006/20
(Deolia)
|
0410009000NRG24310520230087065
|
02/06/2023
|
KALPANA DAS
|
0410009WL005249
|
KALPANA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802121
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-003-006/83-A
(Deolia)
|
0410009000NRG24310520230087067
|
02/06/2023
|
ANANTA DAS
|
0410009WL005249
|
ANANTA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802122
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-003-007/43-B
(Deolia)
|
0410009000NRG24310520230087080
|
02/06/2023
|
TUTUMONI DIHINGIA GOGOI
|
0410009WL005249
|
TUTUMONI DIHINGIA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802130
|
|
TUTUMONI DIHINGIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG24310520230087086
|
02/06/2023
|
DHANANJOY BORUAH
|
0410009WL005249
|
DHANANJOY BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802124
|
|
MR DHANANJOY BORUAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHILAMARA
|
AS-10-009-003-007/50-B
(Deolia)
|
0410009000NRG24310520230087091
|
02/06/2023
|
JADAB DEKA
|
0410009WL005249
|
JADAB DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802119
|
|
JADAV CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-003-007/55
(Deolia)
|
0410009000NRG24310520230087096
|
02/06/2023
|
HEMANTA DEKA
|
0410009WL005249
|
HEMANTA DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802126
|
|
HEMANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-003-007/61-D
(Deolia)
|
0410009000NRG24310520230087104
|
02/06/2023
|
PUSPALATA SINGHA
|
0410009WL005249
|
PUSPALATA SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802125
|
|
PUSPAMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24310520230087108
|
02/06/2023
|
BASANTA BHADRA
|
0410009WL005249
|
BASANTA BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802129
|
|
BASANTA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-003-007/66
(Deolia)
|
0410009000NRG24310520230087111
|
02/06/2023
|
BIBHA BHADRA
|
0410009WL005249
|
BIBHA BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802128
|
|
BIBHA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-003-007/68-C
(Deolia)
|
0410009000NRG24310520230087113
|
02/06/2023
|
ANJALATA BHADA
|
0410009WL005249
|
ANJALATA BHADA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802120
|
|
ANJANA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-003-007/70
(Deolia)
|
0410009000NRG24310520230087115
|
02/06/2023
|
BANPHULI BHADRA
|
0410009WL005249
|
BANPHULI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802123
|
|
BANPHULI BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-003-007/71
(Deolia)
|
0410009000NRG24310520230087117
|
02/06/2023
|
NAYANATARA RAJABANGSHI
|
0410009WL005249
|
NAYANATARA RAJABANGSHI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802127
|
|
NAYANATARA RAJABANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-003-007/41
(Deolia)
|
0410009000NRG24310520230087075
|
02/06/2023
|
PRANJAL BISWAS
|
0410009WL005249
|
PRANJAL BISWAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802131
|
|
PRANJAL BISWAS
|
FEDERAL BANK(607165)
|
|
14
|
GHILAMARA
|
AS-10-009-003-007/54-D
(Deolia)
|
0410009000NRG24310520230087094
|
02/06/2023
|
MONI GOGOI DEKA
|
0410009WL005249
|
MONI GOGOI DEKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341802132
|
|
MONI GOGOI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|