|
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
|
BARIGOG BANBHAG
|
AS-06-007-004-008/142
(19 No Chataibari)
|
0406007000NRG23311220220312526
|
31/12/2022
|
Lohit Kalita
|
0406007WL023668
|
Lohit Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176517
|
|
MR LOHIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-004-008/17
(19 No Chataibari)
|
0406007000NRG23311220220312530
|
31/12/2022
|
NILIMA BAISHYA
|
0406007WL023668
|
NILIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176514
|
|
NILIMA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-004-008/226
(19 No Chataibari)
|
0406007000NRG23311220220312537
|
31/12/2022
|
Gita Basumatary
|
0406007WL023668
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176512
|
|
GITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-004-008/227
(19 No Chataibari)
|
0406007000NRG23311220220312538
|
31/12/2022
|
Golapi Baro
|
0406007WL023668
|
Golapi Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176516
|
|
GOLAPI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-004-008/654
(19 No Chataibari)
|
0406007000NRG23311220220312548
|
31/12/2022
|
Subala Baishya
|
0406007WL023668
|
Subala Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176518
|
|
SUBALA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-004-008/683
(19 No Chataibari)
|
0406007000NRG23311220220312549
|
31/12/2022
|
Dalimi Kalita
|
0406007WL023668
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176513
|
|
DALIMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-004-009/110
(19 No Chataibari)
|
0406007000NRG23311220220312556
|
31/12/2022
|
Dalimi Rajbongshi
|
0406007WL023668
|
Dalimi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050176511
|
|
DALIMI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-004-008/769
(19 No Chataibari)
|
0406007000NRG23311220220312555
|
31/12/2022
|
Jaleswar Baro
|
0406007WL023668
|
Jaleswar Baro
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050176510
|
|
Jaleswar Baro
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-004-008/297
(19 No Chataibari)
|
0406007000NRG23311220220312541
|
31/12/2022
|
PRATIMA RAMCHIARY
|
0406007WL023668
|
PRATIMA RAMCHIARY
|
00354
|
PUNB0138600
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176515
|
|
PRATIMA RAMCHIYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|