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 NALBARI
|
AS-06-004-002-005/11 (2 No. Khata G.P.)
|
0406004000NRG23141220220295498
|
14/12/2022
|
Jakir Hussain
|
0406004WL021376
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547439
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PUB NALBARI
|
AS-06-004-002-005/24 (2 No. Khata G.P.)
|
0406004000NRG23141220220295586
|
14/12/2022
|
Jitumani Kalita
|
0406004WL021385
|
Jitumani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547441
|
|
JITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
PUB NALBARI
|
AS-06-004-002-007/425 (2 No. Khata G.P.)
|
0406004000NRG23141220220295505
|
14/12/2022
|
Lalita Rajbongshi Malakar
|
0406004WL021376
|
Lalita Rajbongshi Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547444
|
|
LALITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
PUB NALBARI
|
AS-06-004-002-008/134 (2 No. Khata G.P.)
|
0406004000NRG23141220220295575
|
14/12/2022
|
Dhiren Kalita
|
0406004WL021384
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547442
|
|
SRI DHIREN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
PUB NALBARI
|
AS-06-004-002-009/160 (2 No. Khata G.P.)
|
0406004000NRG23141220220295557
|
14/12/2022
|
Bhanu Haloi
|
0406004WL021382
|
Bhanu Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547443
|
|
BHANU HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
PUB NALBARI
|
AS-06-004-002-010/10 (2 No. Khata G.P.)
|
0406004000NRG23141220220295568
|
14/12/2022
|
Ramen Talukdar
|
0406004WL021383
|
Ramen Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547440
|
|
RAMEN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
7
|
PUB NALBARI
|
AS-06-004-002-009/11 (2 No. Khata G.P.)
|
0406004000NRG23141220220295566
|
14/12/2022
|
Aswani Deka
|
0406004WL021383
|
Aswani Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547438
|
|
ASHWINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PUB NALBARI
|
AS-06-004-002-009/11 (2 No. Khata G.P.)
|
0406004000NRG23141220220295567
|
14/12/2022
|
Gitumani Deka
|
0406004WL021383
|
Gitumani Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547445
|
|
GITUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
9
|
PUB NALBARI
|
AS-06-004-002-004/31 (2 No. Khata G.P.)
|
0406004000NRG23141220220295541
|
14/12/2022
|
Prafulla Kalita
|
0406004WL021381
|
Prafulla Kalita
|
00354
|
PUNB0159220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547435
|
|
PRAFULLA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
10
|
PUB NALBARI
|
AS-06-004-002-003/4 (2 No. Khata G.P.)
|
0406004000NRG23141220220295585
|
14/12/2022
|
Dipti Das
|
0406004WL021385
|
Dipti Das
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547437
|
|
DIPTY DAS W O BAPUKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
PUB NALBARI
|
AS-06-004-002-008/3 (2 No. Khata G.P.)
|
0406004000NRG23141220220295578
|
14/12/2022
|
Bilati Baishya
|
0406004WL021384
|
Bilati Baishya
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547436
|
|
BILATI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|