|
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-06-004-009-003/709
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304307
|
23/12/2022
|
Runu Baishya
|
0406004WL022599
|
Runu Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085849349
|
|
RUNU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-009-001/1023
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304825
|
23/12/2022
|
Paresh Choudhury
|
0406004WL022653
|
Paresh Choudhury
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085849342
|
|
PARESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB NALBARI
|
AS-06-004-009-001/13
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304833
|
23/12/2022
|
Bichitra Talukdar
|
0406004WL022654
|
Bichitra Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085849346
|
|
BICHITRA TALUKDAR
|
BANK OF INDIA(508505)
|
|
4
|
PUB NALBARI
|
AS-06-004-009-001/238
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304819
|
23/12/2022
|
Bharati Talukdar
|
0406004WL022652
|
Bharati Talukdar
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085849345
|
|
BHARATI TALUKDAR
|
BANK OF INDIA(508505)
|
|
5
|
PUB NALBARI
|
AS-06-004-009-001/250
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304835
|
23/12/2022
|
Rumi Deka
|
0406004WL022654
|
Rumi Deka
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085849341
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB NALBARI
|
AS-06-004-009-001/284
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304298
|
23/12/2022
|
Chabin Hazarika
|
0406004WL022597
|
Chabin Hazarika
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085849348
|
|
SRI SABIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB NALBARI
|
AS-06-004-009-001/284
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304300
|
23/12/2022
|
Dhanoda Hazarika
|
0406004WL022597
|
Dhanoda Hazarika
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085849343
|
|
DHANADA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB NALBARI
|
AS-06-004-009-001/284
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304299
|
23/12/2022
|
Hitesh Hazarika
|
0406004WL022597
|
Hitesh Hazarika
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085849347
|
|
HITESH HAZARIKA
|
BANK OF INDIA(508505)
|
|
9
|
PUB NALBARI
|
AS-06-004-009-003/709
(9 No. Madhya Bahjani)
|
0406004000NRG23231220220304306
|
23/12/2022
|
Hemanta Baishya
|
0406004WL022599
|
Hemanta Baishya
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085849344
|
|
HEMANTA BAISHYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|