|
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-06-004-001-001/123
(1 No. Khata G.P.)
|
0406004000NRG23301220220311438
|
30/12/2022
|
Atul Deka
|
0406004WL023525
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329011
|
|
ATUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB NALBARI
|
AS-06-004-001-004/16
(1 No. Khata G.P.)
|
0406004000NRG23301220220311450
|
30/12/2022
|
Manoranjan Sarma
|
0406004WL023526
|
Manoranjan Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329009
|
|
MANORANJAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB NALBARI
|
AS-06-004-001-012/8
(1 No. Khata G.P.)
|
0406004000NRG23301220220311445
|
30/12/2022
|
Bandana Kalita
|
0406004WL023525
|
Bandana Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329012
|
|
BANDANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB NALBARI
|
AS-06-004-001-013/14
(1 No. Khata G.P.)
|
0406004000NRG23301220220311453
|
30/12/2022
|
Sabita Das
|
0406004WL023526
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329008
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB NALBARI
|
AS-06-004-001-013/34
(1 No. Khata G.P.)
|
0406004000NRG23301220220311447
|
30/12/2022
|
Khiroda Das
|
0406004WL023525
|
Khiroda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329010
|
|
KHIRODA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-001-014/44
(1 No. Khata G.P.)
|
0406004000NRG23301220220311448
|
30/12/2022
|
Riyaj
|
0406004WL023525
|
Riyaj
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329007
|
|
MR RIYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
PUB NALBARI
|
AS-06-004-001-004/16
(1 No. Khata G.P.)
|
0406004000NRG23301220220311451
|
30/12/2022
|
Mamani Devi
|
0406004WL023526
|
Mamani Devi
|
00462
|
UCBA0001108
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329013
|
|
MAMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
PUB NALBARI
|
AS-06-004-001-012/8
(1 No. Khata G.P.)
|
0406004000NRG23301220220311444
|
30/12/2022
|
Pradip Kalita
|
0406004WL023525
|
Pradip Kalita
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044329006
|
|
PRADIP KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|