|
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-03-092-003-001/135
(BOITAMARI)
|
0403092000NRG23300120230190002
|
30/01/2023
|
Puni Ray
|
0403092WL029301
|
Puni Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178741
|
|
PURNIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-003-001/150
(BOITAMARI)
|
0403092000NRG23300120230190015
|
30/01/2023
|
Ashari Baruah
|
0403092WL029303
|
Ashari Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178733
|
|
ASHARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-003-001/163
(BOITAMARI)
|
0403092000NRG23300120230190003
|
30/01/2023
|
Karendra Baruah
|
0403092WL029301
|
Karendra Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178742
|
|
KAREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOITAMARI
|
AS-03-092-003-001/163
(BOITAMARI)
|
0403092000NRG23300120230190004
|
30/01/2023
|
Lahita Baruah
|
0403092WL029301
|
Lahita Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178732
|
|
ANIL SUTRADHAR
|
UCO BANK(607066)
|
|
5
|
BOITAMARI
|
AS-03-092-003-001/187
(BOITAMARI)
|
0403092000NRG23300120230189994
|
30/01/2023
|
Bankim Choudhury
|
0403092WL029300
|
Bankim Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178743
|
|
BANGKIM CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-003-001/224
(BOITAMARI)
|
0403092000NRG23300120230190031
|
30/01/2023
|
Meghnath Baruah
|
0403092WL029305
|
Meghnath Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178740
|
|
MEGHNATH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-003-002/146
(BOITAMARI)
|
0403092000NRG23300120230190033
|
30/01/2023
|
Jonaki Mazumdar
|
0403092WL029305
|
Jonaki Mazumdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178731
|
|
JONAKI MAZUMDER WO LT S MAZUMDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-003-006/105
(BOITAMARI)
|
0403092000NRG23300120230189997
|
30/01/2023
|
Purnima Das
|
0403092WL029300
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178737
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-003-006/152
(BOITAMARI)
|
0403092000NRG23300120230189988
|
30/01/2023
|
Sushila Das
|
0403092WL029299
|
Sushila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178736
|
|
SUSHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOITAMARI
|
AS-03-092-003-006/309-A
(BOITAMARI)
|
0403092000NRG23300120230189990
|
30/01/2023
|
Bijuli Das
|
0403092WL029299
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178735
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-003-006/317
(BOITAMARI)
|
0403092000NRG23300120230190028
|
30/01/2023
|
Rumi Baruah
|
0403092WL029304
|
Rumi Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178738
|
|
RUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BOITAMARI
|
AS-03-092-003-006/49
(BOITAMARI)
|
0403092000NRG23300120230189991
|
30/01/2023
|
Sushila Das
|
0403092WL029299
|
Sushila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178734
|
|
SUSHILA DAS DO KHARGESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-003-006/6
(BOITAMARI)
|
0403092000NRG23300120230189999
|
30/01/2023
|
Rama Kanta Das
|
0403092WL029300
|
Rama Kanta Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470178739
|
|
RAMAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|