|
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
|
NADUAR
|
AS-09-004-005-002/226
(MADDHYA CHILLABANDA)
|
0409004000NRG23211220220611242
|
21/12/2022
|
Pallab Baruah
|
0409004WL044698
|
Pallab Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548837
|
|
PALLAB BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-004-007/60
(PUB MURHADAL)
|
0409004000NRG23211220220610283
|
21/12/2022
|
Prasana Jom
|
0409004WL044598
|
Prasana Jom
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043548828
|
|
PRASANNA JOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NADUAR
|
AS-09-004-008-009/1507
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609419
|
21/12/2022
|
Bhagirathi Devi
|
0409004WL044524
|
Bhagirathi Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548836
|
|
BHAGIRATHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NADUAR
|
AS-09-004-008-009/182
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609425
|
21/12/2022
|
Loka Br Chetry
|
0409004WL044525
|
Loka Br Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548829
|
|
LOK BD. CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NADUAR
|
AS-09-004-008-009/1844
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609427
|
21/12/2022
|
ANITA CHETRY
|
0409004WL044525
|
ANITA CHETRY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548834
|
|
ANITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NADUAR
|
AS-09-004-008-009/1875
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609428
|
21/12/2022
|
RINA DEVI
|
0409004WL044525
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548830
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NADUAR
|
AS-09-004-008-009/1899
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609429
|
21/12/2022
|
KUNTIMAYA DEVI
|
0409004WL044525
|
KUNTIMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548835
|
|
KUNTI MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NADUAR
|
AS-09-004-008-009/1940
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609430
|
21/12/2022
|
RITA DEVI
|
0409004WL044525
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8043548833
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NADUAR
|
AS-09-004-008-009/71
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609435
|
21/12/2022
|
Chandralal Ghimire
|
0409004WL044525
|
Chandralal Ghimire
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548832
|
|
CHANDRALAL GHIMIRE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NADUAR
|
AS-09-004-008-009/92
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609436
|
21/12/2022
|
Dambar Chetry
|
0409004WL044525
|
Dambar Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548831
|
|
DAMBAR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-005-009/1839
(MADDHYA CHILLABANDA)
|
0409004000NRG23211220220611245
|
21/12/2022
|
KAUSHIK BHUYAN
|
0409004WL044698
|
KAUSHIK BHUYAN
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548824
|
|
KAUSHIK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-004-006/2937
(PUB MURHADAL)
|
0409004000NRG23211220220610287
|
21/12/2022
|
Mr. LAL BAHADUR SUBBA
|
0409004WL044602
|
Mr. LAL BAHADUR SUBBA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043548825
|
|
LAL BAHADUR SUBBA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
NADUAR
|
AS-09-004-008-009/2437
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609433
|
21/12/2022
|
Mr Keshab Cheetry
|
0409004WL044525
|
Mr Keshab Cheetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548826
|
|
KESHAB CHETRY
|
CANARA BANK(508532)
|
|
14
|
NADUAR
|
AS-09-004-008-009/683
(PACHIM-BORBHAGIA)
|
0409004000NRG23201220220609434
|
21/12/2022
|
Mrs. Tika Devi
|
0409004WL044525
|
Mrs. Tika Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548827
|
|
MRS TIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
NADUAR
|
AS-09-004-007-003/4184
(PUB-BORBHOGIA)
|
0409004000NRG23211220220609848
|
21/12/2022
|
MAYA NEWAR
|
0409004WL044557
|
MAYA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548823
|
|
NAR MAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NADUAR
|
AS-09-004-007-003/4187
(PUB-BORBHOGIA)
|
0409004000NRG23211220220609850
|
21/12/2022
|
GANESH NEWAR
|
0409004WL044557
|
GANESH NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043548822
|
|
GANESH NEWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|