|
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
|
PAKABETBARI
|
AS-05-010-008-003/1503
(Uttar Pub Betbari)
|
0405010000NRG23231220220443357
|
23/12/2022
|
JYOTISH NATH
|
0405010WL047839
|
JYOTISH NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240081
|
|
JYOTISH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PAKABETBARI
|
AS-05-010-008-003/1510
(Uttar Pub Betbari)
|
0405010000NRG23231220220443360
|
23/12/2022
|
Ritamani Talukdar
|
0405010WL047839
|
Ritamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240082
|
|
RITAMANI TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAKABETBARI
|
AS-05-010-008-003/1664
(Uttar Pub Betbari)
|
0405010000NRG23231220220443364
|
23/12/2022
|
Achyut Talukdar
|
0405010WL047839
|
Achyut Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240085
|
|
MR ACHYUT TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAKABETBARI
|
AS-05-010-008-003/38
(Uttar Pub Betbari)
|
0405010000NRG23231220220443380
|
23/12/2022
|
Pranita Talukdar
|
0405010WL047839
|
Pranita Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240080
|
|
PRANITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PAKABETBARI
|
AS-05-010-008-003/58
(Uttar Pub Betbari)
|
0405010000NRG23231220220443383
|
23/12/2022
|
Dipa kumari Talukdar
|
0405010WL047839
|
Dipa kumari Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240083
|
|
DEEP KUMARI TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAKABETBARI
|
AS-05-010-008-003/58
(Uttar Pub Betbari)
|
0405010000NRG23231220220443382
|
23/12/2022
|
Lambodar Talukdar
|
0405010WL047839
|
Lambodar Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240086
|
|
LAMBODAR TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAKABETBARI
|
AS-05-010-008-004/274
(Uttar Pub Betbari)
|
0405010000NRG23231220220443424
|
23/12/2022
|
Hira Moni Talukdar
|
0405010WL047839
|
Hira Moni Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240084
|
|
MRS HIRUMANI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-008-004/1000
(Uttar Pub Betbari)
|
0405010000NRG23231220220443401
|
23/12/2022
|
CHITRA DAS
|
0405010WL047839
|
CHITRA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240079
|
|
MS SHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-008-003/37
(Uttar Pub Betbari)
|
0405010000NRG23231220220443378
|
23/12/2022
|
Anjan Talukdar
|
0405010WL047839
|
Anjan Talukdar
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049240087
|
|
ANJANTALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|