|
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
|
BOITAMARI
|
AS-03-092-003-004/132
(BOITAMARI)
|
0403092000NRG23190120230175490
|
19/01/2023
|
Siben Das
|
0403092WL027192
|
Siben Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417559
|
|
SHIBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-003-004/132
(BOITAMARI)
|
0403092000NRG23190120230175489
|
19/01/2023
|
Tejendra Das
|
0403092WL027192
|
Tejendra Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417561
|
|
TAJENDRA CHANDRA DAS SO PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-003-005/141
(BOITAMARI)
|
0403092000NRG23190120230175554
|
19/01/2023
|
Kiran Bala Ray
|
0403092WL027198
|
Kiran Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417563
|
|
KIRAN BALA RAY W/O DALIM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-003-005/506
(BOITAMARI)
|
0403092000NRG23190120230175521
|
19/01/2023
|
Bude Bala Ray
|
0403092WL027194
|
Bude Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417565
|
|
BUDE BALA RAY WO LT KANARAM RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-003-005/75
(BOITAMARI)
|
0403092000NRG23190120230175556
|
19/01/2023
|
Bharati Ray
|
0403092WL027198
|
Bharati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417566
|
|
BHARATI RAY WO SATYENDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-003-005/75
(BOITAMARI)
|
0403092000NRG23190120230175555
|
19/01/2023
|
Saityen Ray
|
0403092WL027198
|
Saityen Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417562
|
|
SAITEN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-003-006/185
(BOITAMARI)
|
0403092000NRG23190120230175498
|
19/01/2023
|
Purnima Baruah
|
0403092WL027192
|
Purnima Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417567
|
|
PURNIMA BARUAH WO DHARANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-003-006/220
(BOITAMARI)
|
0403092000NRG23190120230175522
|
19/01/2023
|
Ketharu Barman
|
0403092WL027194
|
Ketharu Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417560
|
|
KETHARU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-003-006/220
(BOITAMARI)
|
0403092000NRG23190120230175523
|
19/01/2023
|
Lanchami Barman
|
0403092WL027194
|
Lanchami Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130417564
|
|
LANCHAMI BARMAN WO KETHARU BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|