|
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
|
KARUNABARI
|
AS-10-007-002-004/252
(UTTAR LALUK)
|
0410007000NRG23170120230425038
|
17/01/2023
|
PREMACHI SURIN
|
0410007WL027218
|
PREMACHI SURIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130428714
|
|
PREMACHI SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-002-004/263
(UTTAR LALUK)
|
0410007000NRG23170120230425010
|
17/01/2023
|
PAULIN DHAN MARKI
|
0410007WL027214
|
PAULIN DHAN MARKI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130428715
|
|
PAULIN DHAN MARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-002-004/722
(UTTAR LALUK)
|
0410007000NRG23170120230425013
|
17/01/2023
|
SHUBHARANI BISWAS
|
0410007WL027214
|
SHUBHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130428713
|
|
SHUBHARANI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-002-004/49-C
(UTTAR LALUK)
|
0410007000NRG23170120230425011
|
17/01/2023
|
NAJUMA KHATUN
|
0410007WL027214
|
NAJUMA KHATUN
|
00176
|
IDIB000D624
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130428712
|
|
NAJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-002-022/423
(UTTAR LALUK)
|
0410007000NRG23170120230425028
|
17/01/2023
|
DAMAYANTI HAZARIKA
|
0410007WL027216
|
DAMAYANTI HAZARIKA
|
00176
|
IDIB000D624
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130428709
|
|
DAMAYANTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-002-009/815
(UTTAR LALUK)
|
0410007000NRG23170120230425015
|
17/01/2023
|
MANIKI BORA
|
0410007WL027214
|
MANIKI BORA
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130428711
|
|
MANIKI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-002-012/659
(UTTAR LALUK)
|
0410007000NRG23170120230425033
|
17/01/2023
|
JUNALI DAS
|
0410007WL027217
|
JUNALI DAS
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130428710
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|