|
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-10-008-003-016/29
(MADHYA TELAHI)
|
0410008000NRG23191220220396476
|
19/12/2022
|
LAKHI SONOWAL
|
0410008WL024838
|
LAKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085788177
|
|
LAKHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-003-018/19
(MADHYA TELAHI)
|
0410008000NRG23191220220396482
|
19/12/2022
|
REKHA DUTTA BORAH
|
0410008WL024838
|
REKHA DUTTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788173
|
|
Rekha Dutta Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TELAHI
|
AS-10-008-003-018/25
(MADHYA TELAHI)
|
0410008000NRG23191220220396484
|
19/12/2022
|
JOGEN BORAH
|
0410008WL024838
|
JOGEN BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085788175
|
|
JUGEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TELAHI
|
AS-10-008-003-018/260
(MADHYA TELAHI)
|
0410008000NRG23191220220396486
|
19/12/2022
|
SRI BHOLA HAZARIKA
|
0410008WL024838
|
SRI BHOLA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085788176
|
|
SRI BHOLA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23191220220396502
|
19/12/2022
|
BIBI BORAH
|
0410008WL024838
|
BIBI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085788178
|
|
Bibi Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23191220220396500
|
19/12/2022
|
DIGANTA BORA
|
0410008WL024838
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8085788180
|
|
DIGANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23191220220396501
|
19/12/2022
|
PUNYA BORAH
|
0410008WL024838
|
PUNYA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085788179
|
|
Punya Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TELAHI
|
AS-10-008-003-018/82
(MADHYA TELAHI)
|
0410008000NRG23191220220396499
|
19/12/2022
|
SRI MANIK BORAH
|
0410008WL024838
|
SRI MANIK BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085788174
|
|
Manik Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|