|
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
|
TELAHI
|
AS-10-008-005-014/132
(UTTAR TELAHI)
|
0410008000NRG23120120230421885
|
15/01/2023
|
MRS LABANYA BORA
|
0410008WL026928
|
MRS LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938586
|
|
LABANYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-005-017/158
(UTTAR TELAHI)
|
0410008000NRG23120120230421887
|
15/01/2023
|
BIPUL NATH
|
0410008WL026928
|
BIPUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938584
|
|
BIPUL CH.NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-005-017/159
(UTTAR TELAHI)
|
0410008000NRG23120120230421890
|
15/01/2023
|
DALIMI NATH
|
0410008WL026928
|
DALIMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938594
|
|
DALIMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TELAHI
|
AS-10-008-005-017/228
(UTTAR TELAHI)
|
0410008000NRG23120120230421891
|
15/01/2023
|
MOROMI NATH
|
0410008WL026928
|
MOROMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938585
|
|
MRS MARAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TELAHI
|
AS-10-008-005-017/229
(UTTAR TELAHI)
|
0410008000NRG23120120230421892
|
15/01/2023
|
DEBAJANI NATH
|
0410008WL026928
|
DEBAJANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938591
|
|
MRS DEBAYANI BORAH NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TELAHI
|
AS-10-008-005-017/232
(UTTAR TELAHI)
|
0410008000NRG23120120230421893
|
15/01/2023
|
BHUGESWARI NATH
|
0410008WL026928
|
BHUGESWARI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938592
|
|
BHUGA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TELAHI
|
AS-10-008-005-017/232
(UTTAR TELAHI)
|
0410008000NRG23120120230421894
|
15/01/2023
|
SUMI NATH
|
0410008WL026928
|
SUMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938587
|
|
SUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TELAHI
|
AS-10-008-005-017/233
(UTTAR TELAHI)
|
0410008000NRG23120120230421895
|
15/01/2023
|
SRI BIJAY NATH
|
0410008WL026928
|
SRI BIJAY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938588
|
|
BIJAY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TELAHI
|
AS-10-008-005-017/41
(UTTAR TELAHI)
|
0410008000NRG23120120230421903
|
15/01/2023
|
KON NATH
|
0410008WL026928
|
KON NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938583
|
|
SRI KAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TELAHI
|
AS-10-008-005-017/41
(UTTAR TELAHI)
|
0410008000NRG23120120230421904
|
15/01/2023
|
PADUM NATH
|
0410008WL026928
|
PADUM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938589
|
|
PADUM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TELAHI
|
AS-10-008-005-017/48
(UTTAR TELAHI)
|
0410008000NRG23120120230421908
|
15/01/2023
|
BINITA CHANGMAI
|
0410008WL026928
|
BINITA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128938593
|
|
MRS BINITA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TELAHI
|
AS-10-008-005-017/55
(UTTAR TELAHI)
|
0410008000NRG23120120230421911
|
15/01/2023
|
KANAMAI NATH
|
0410008WL026928
|
KANAMAI NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128938590
|
|
KANAMAI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-005-017/158
(UTTAR TELAHI)
|
0410008000NRG23120120230421888
|
15/01/2023
|
MRS PABITRA NATH
|
0410008WL026928
|
MRS PABITRA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938581
|
|
MRS PABITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TELAHI
|
AS-10-008-005-017/90
(UTTAR TELAHI)
|
0410008000NRG23120120230421922
|
15/01/2023
|
KANMAI NATH
|
0410008WL026928
|
KANMAI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128938582
|
|
MRS KANMAI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|