|
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
|
PUB CHAIDUAR
|
AS-09-014-001-007/679
()
|
0409014000NRG23100120230650513
|
10/01/2023
|
PREMO BORAH
|
0409014WL047729
|
PREMO BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042700322
|
|
PREMO BORAH
|
UCO BANK(607066)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-004-003/150
()
|
0409014000NRG23100120230650549
|
10/01/2023
|
SARUMAI BORAH
|
0409014WL047734
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042700321
|
|
SARUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-004-012/2068
()
|
0409014000NRG23100120230650538
|
10/01/2023
|
KETEKI GOGOI
|
0409014WL047732
|
KETEKI GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700320
|
|
KETEKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-004-002/1645
()
|
0409014000NRG23100120230650520
|
10/01/2023
|
PRADIP SAIKIA
|
0409014WL047730
|
PRADIP SAIKIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700318
|
|
Mr. Pradip Saikia
|
INDIAN BANK(607105)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-004-003/2030
()
|
0409014000NRG23100120230650537
|
10/01/2023
|
JYOTI GOGOI BODO
|
0409014WL047732
|
JYOTI GOGOI BODO
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700319
|
|
Mrs. Jyoti Gogoi Bodo
|
INDIAN BANK(607105)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-004-003/352
()
|
0409014000NRG23100120230650567
|
10/01/2023
|
KHAGEN BORAH
|
0409014WL047737
|
KHAGEN BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700323
|
|
KHAGEN BORAH
|
BANK OF BARODA(606985)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-004-012/1935
()
|
0409014000NRG23100120230650532
|
10/01/2023
|
Mrs. BANESWARI BORAH
|
0409014WL047731
|
Mrs. BANESWARI BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700317
|
|
Mrs. Baneshwari Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-004-005/1243
()
|
0409014000NRG23100120230650561
|
10/01/2023
|
JURI BORAH
|
0409014WL047736
|
JURI BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042700316
|
|
MRS JURI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|