|
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-10-008-004-001/239-A
(PANIGAON)
|
0410008000NRG23280320230453115
|
29/03/2023
|
JINA DAS
|
0410008WL030458
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750819
|
|
JINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-004-001/433
(PANIGAON)
|
0410008000NRG23280320230453126
|
29/03/2023
|
PURNIMA HAZARIKA
|
0410008WL030458
|
PURNIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750817
|
|
PURNIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-004-001/490
(PANIGAON)
|
0410008000NRG23280320230453128
|
29/03/2023
|
NIRUMAI DAS
|
0410008WL030458
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750818
|
|
NIRUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TELAHI
|
AS-10-008-004-004/194
(PANIGAON)
|
0410008000NRG23280320230453129
|
29/03/2023
|
KUMUD DAS
|
0410008WL030458
|
KUMUD DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750814
|
|
KUMUD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TELAHI
|
AS-10-008-004-004/296
(PANIGAON)
|
0410008000NRG23280320230453131
|
29/03/2023
|
BIPIN SARMAR
|
0410008WL030458
|
BIPIN SARMAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750816
|
|
BIPIN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TELAHI
|
AS-10-008-004-004/296
(PANIGAON)
|
0410008000NRG23280320230453132
|
29/03/2023
|
KAMALA DEVI
|
0410008WL030458
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750815
|
|
SMT KAMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TELAHI
|
AS-10-008-004-015/46-B
(PANIGAON)
|
0410008000NRG23280320230453136
|
29/03/2023
|
NARAYAN SAIKIA
|
0410008WL030458
|
NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750813
|
|
NARAYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
TELAHI
|
AS-10-008-004-001/273
(PANIGAON)
|
0410008000NRG23280320230453116
|
29/03/2023
|
HEMAKANTA DAS
|
0410008WL030458
|
HEMAKANTA DAS
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750820
|
|
HEMKANTA DAS
|
HDFC BANK LTD(607152)
|
|
9
|
TELAHI
|
AS-10-008-004-001/274
(PANIGAON)
|
0410008000NRG23280320230453117
|
29/03/2023
|
DIPANJALI DAS
|
0410008WL030458
|
DIPANJALI DAS
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750821
|
|
DIPANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TELAHI
|
AS-10-008-004-001/436-A
(PANIGAON)
|
0410008000NRG23280320230453127
|
29/03/2023
|
RANJIT RAJKHOWA
|
0410008WL030458
|
RANJIT RAJKHOWA
|
00354
|
PUNB0063420
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493750823
|
|
RANJIT RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TELAHI
|
AS-10-008-004-004/194
(PANIGAON)
|
0410008000NRG23280320230453130
|
29/03/2023
|
JARNA DAS
|
0410008WL030458
|
JARNA DAS
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750822
|
|
JARANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TELAHI
|
AS-10-008-004-015/198
(PANIGAON)
|
0410008000NRG23280320230453135
|
29/03/2023
|
BEAUTI HAZARIKA KHOUND
|
0410008WL030458
|
BEAUTI HAZARIKA KHOUND
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750824
|
|
BEAUTY HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-004-013/444-A
(PANIGAON)
|
0410008000NRG23280320230453134
|
29/03/2023
|
Mr. DILIP KHOUND
|
0410008WL030458
|
Mr. DILIP KHOUND
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750825
|
|
DILIP KHOUND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-004-001/275
(PANIGAON)
|
0410008000NRG23280320230453120
|
29/03/2023
|
NABA BONIA
|
0410008WL030458
|
NABA BONIA
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493750811
|
|
MR NABA BONIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TELAHI
|
AS-10-008-004-001/276
(PANIGAON)
|
0410008000NRG23280320230453121
|
29/03/2023
|
Mrs. KUNJA DAS
|
0410008WL030458
|
Mrs. KUNJA DAS
|
00415
|
SBIN0006891
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493750812
|
|
MRS KUNJA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|