|
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-10-008-003-002/26
(MADHYA TELAHI)
|
0410008000NRG23201220220397775
|
20/12/2022
|
ANIL BORUAH
|
0410008WL024914
|
ANIL BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085864101
|
|
ANIL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-003-002/26
(MADHYA TELAHI)
|
0410008000NRG23201220220397776
|
20/12/2022
|
REKHA BORUAH
|
0410008WL024914
|
REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085864102
|
|
REKHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-003-004/32
(MADHYA TELAHI)
|
0410008000NRG23201220220397783
|
20/12/2022
|
RANJU KALITA
|
0410008WL024914
|
RANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085864100
|
|
RANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TELAHI
|
AS-10-008-003-007/54
(MADHYA TELAHI)
|
0410008000NRG23201220220397800
|
20/12/2022
|
LILI BHUYAN
|
0410008WL024914
|
LILI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085864103
|
|
LILI BHUYAN
|
BANK OF BARODA(606985)
|
|
5
|
TELAHI
|
AS-10-008-003-007/55
(MADHYA TELAHI)
|
0410008000NRG23201220220397801
|
20/12/2022
|
NATHU BHUYAN
|
0410008WL024914
|
NATHU BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085864099
|
|
NATHU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-003-007/209
(MADHYA TELAHI)
|
0410008000NRG23201220220397789
|
20/12/2022
|
ROMEN HAZARIKA
|
0410008WL024914
|
ROMEN HAZARIKA
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085864095
|
|
REMEN HAZARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-003-007/208
(MADHYA TELAHI)
|
0410008000NRG23201220220397787
|
20/12/2022
|
TANURAM KALITA
|
0410008WL024914
|
TANURAM KALITA
|
00354
|
PUNB0063420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085864093
|
|
TANURAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TELAHI
|
AS-10-008-003-007/248
(MADHYA TELAHI)
|
0410008000NRG23201220220397795
|
20/12/2022
|
PRABHAT KALITA
|
0410008WL024914
|
PRABHAT KALITA
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085864094
|
|
PRABHAT KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-003-002/144
(MADHYA TELAHI)
|
0410008000NRG23201220220397768
|
20/12/2022
|
Mr. RANJAN KALITA
|
0410008WL024914
|
Mr. RANJAN KALITA
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085864097
|
|
Mr. RANJAN KALITA
|
INDIAN BANK(607105)
|
|
10
|
TELAHI
|
AS-10-008-003-007/247
(MADHYA TELAHI)
|
0410008000NRG23201220220397794
|
20/12/2022
|
DIPANKAR KALITA
|
0410008WL024914
|
DIPANKAR KALITA
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085864098
|
|
DIPANKAR KALITA
|
BANK OF BARODA(606985)
|
|
11
|
TELAHI
|
AS-10-008-003-007/70
(MADHYA TELAHI)
|
0410008000NRG23201220220397805
|
20/12/2022
|
DIMPI GOSWAMI
|
0410008WL024914
|
DIMPI GOSWAMI
|
00415
|
SBIN0006891
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085864096
|
|
MISS DIMPI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|