|
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
|
MADHUPUR
|
AS-06-010-002-001/1302
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393186
|
29/03/2023
|
GITANJALI DEVI
|
0406010WL034004
|
GITANJALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295034
|
|
GITANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1373
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393191
|
29/03/2023
|
RAJANI BEZBARUAH
|
0406010WL034004
|
RAJANI BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295027
|
|
RAJANI BEZBARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1438
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393193
|
29/03/2023
|
MAKANI BEZBARUAH
|
0406010WL034004
|
MAKANI BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295033
|
|
MAKANI BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/249
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393197
|
29/03/2023
|
Akan Bejbaruah
|
0406010WL034004
|
Akan Bejbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295031
|
|
AKAN BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/567
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393201
|
29/03/2023
|
Pranita Seal
|
0406010WL034004
|
Pranita Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295028
|
|
PRANITA SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/655
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393202
|
29/03/2023
|
Tapan Baruah
|
0406010WL034004
|
Tapan Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295030
|
|
TAPAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/94
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393212
|
29/03/2023
|
Pratap Bez Baruah
|
0406010WL034004
|
Pratap Bez Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295026
|
|
PRATAP BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/94
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393213
|
29/03/2023
|
USHA BEZBARUAH
|
0406010WL034004
|
USHA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295029
|
|
USHA BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/1213
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393190
|
29/03/2023
|
BIMALA HALOI
|
0406010WL034004
|
BIMALA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295032
|
|
BIMALA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/1500
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393194
|
29/03/2023
|
JAYAMATI BAZBARUAH
|
0406010WL034004
|
JAYAMATI BAZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295025
|
|
JAYMATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/93
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230393210
|
29/03/2023
|
RUMI BAISHYA
|
0406010WL034004
|
RUMI BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172295024
|
|
RUMI BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|