|
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-10-008-003-007/207
(MADHYA TELAHI)
|
0410008000NRG23191220220396399
|
19/12/2022
|
JAYANTA SAIKIA
|
0410008WL024831
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085787287
|
|
MR JAYANTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TELAHI
|
AS-10-008-003-007/207
(MADHYA TELAHI)
|
0410008000NRG23191220220396400
|
19/12/2022
|
MATU SAIKIA
|
0410008WL024831
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085787288
|
|
MATU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-003-007/47
(MADHYA TELAHI)
|
0410008000NRG23191220220396411
|
19/12/2022
|
JUNALI KALITA
|
0410008WL024831
|
JUNALI KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085787284
|
|
JUNALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TELAHI
|
AS-10-008-003-023/23
(MADHYA TELAHI)
|
0410008000NRG23191220220396420
|
19/12/2022
|
BHUPEN SAIKIA
|
0410008WL024831
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085787280
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TELAHI
|
AS-10-008-003-023/27
(MADHYA TELAHI)
|
0410008000NRG23191220220396422
|
19/12/2022
|
PRADIP KALITA
|
0410008WL024831
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085787283
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TELAHI
|
AS-10-008-003-023/8
(MADHYA TELAHI)
|
0410008000NRG23191220220396424
|
19/12/2022
|
DILIP KALITA
|
0410008WL024831
|
DILIP KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787282
|
|
DILIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TELAHI
|
AS-10-008-003-023/8
(MADHYA TELAHI)
|
0410008000NRG23191220220396425
|
19/12/2022
|
LUKAI KALITA
|
0410008WL024831
|
LUKAI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085787281
|
|
LUKAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TELAHI
|
AS-10-008-003-023/83
(MADHYA TELAHI)
|
0410008000NRG23191220220396429
|
19/12/2022
|
MRS MOUSUMI KALITA
|
0410008WL024831
|
MRS MOUSUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787285
|
|
MRS MOUSUMI DOLAKASHARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TELAHI
|
AS-10-008-003-023/83
(MADHYA TELAHI)
|
0410008000NRG23191220220396428
|
19/12/2022
|
SRI NABIN KALITA
|
0410008WL024831
|
SRI NABIN KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787286
|
|
NABIN KALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
TELAHI
|
AS-10-008-003-007/24
(MADHYA TELAHI)
|
0410008000NRG23191220220396404
|
19/12/2022
|
MOMI BHUYAN
|
0410008WL024831
|
MOMI BHUYAN
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085787278
|
|
Momi Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
TELAHI
|
AS-10-008-003-007/131
(MADHYA TELAHI)
|
0410008000NRG23191220220396397
|
19/12/2022
|
AMIYA PHUKAN
|
0410008WL024831
|
AMIYA PHUKAN
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085787277
|
|
MRS AMIYA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
TELAHI
|
AS-10-008-003-007/131
(MADHYA TELAHI)
|
0410008000NRG23191220220396396
|
19/12/2022
|
Shri HEMANTA PHUKON
|
0410008WL024831
|
Shri HEMANTA PHUKON
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085787279
|
|
Hemanta Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|