|
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
|
GHILAMARA
|
AS-10-009-007-006/26-A
(Kekuri)
|
0410009000NRG23150320230440070
|
15/03/2023
|
RANJIT SAIKIA
|
0410009WL029515
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688617
|
|
RANJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-007-009/16
(Kekuri)
|
0410009000NRG23150320230440074
|
15/03/2023
|
SUBHA CHUTIA
|
0410009WL029515
|
SUBHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688615
|
|
SUBHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-007-009/27-A
(Kekuri)
|
0410009000NRG23150320230440075
|
15/03/2023
|
CHANDRA CHUTIA
|
0410009WL029515
|
CHANDRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688618
|
|
CHANDRAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-007-009/56
(Kekuri)
|
0410009000NRG23150320230440092
|
15/03/2023
|
DEVAJYOTI KHANIKAR
|
0410009WL029515
|
DEVAJYOTI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688616
|
|
DEVAJYOTI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-007-001/36
(Kekuri)
|
0410009000NRG23150320230440064
|
15/03/2023
|
Mauchumi Saikia
|
0410009WL029515
|
Mauchumi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688619
|
|
Mousumi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHILAMARA
|
AS-10-009-007-005/35-A
(Kekuri)
|
0410009000NRG23150320230440067
|
15/03/2023
|
NIKUNJA CHUTIA
|
0410009WL029515
|
NIKUNJA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688614
|
|
NIKUNJA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-007-009/34-A
(Kekuri)
|
0410009000NRG23150320230440081
|
15/03/2023
|
Deepa Borah
|
0410009WL029515
|
Deepa Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688613
|
|
DEEPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-007-001/18-A
(Kekuri)
|
0410009000NRG23150320230440058
|
15/03/2023
|
DIGANTA KHANIKAR
|
0410009WL029515
|
DIGANTA KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688610
|
|
DIGANTA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-007-001/32
(Kekuri)
|
0410009000NRG23150320230440060
|
15/03/2023
|
PARTHA PRATIM KHANIKAR
|
0410009WL029515
|
PARTHA PRATIM KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688608
|
|
PARTHA PRATIM KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-007-001/35
(Kekuri)
|
0410009000NRG23150320230440062
|
15/03/2023
|
BINA KHANIKAR
|
0410009WL029515
|
BINA KHANIKAR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688609
|
|
BINA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-007-001/3-C
(Kekuri)
|
0410009000NRG23150320230440059
|
15/03/2023
|
PRAMUD KHANIKAR
|
0410009WL029515
|
PRAMUD KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688620
|
|
PRAMOD KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-007-001/38
(Kekuri)
|
0410009000NRG23150320230440066
|
15/03/2023
|
Bikash Khanikar
|
0410009WL029515
|
Bikash Khanikar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062688612
|
|
BIKASH KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-007-009/59
(Kekuri)
|
0410009000NRG23150320230440095
|
15/03/2023
|
GIRINDRA CHUTIA
|
0410009WL029515
|
GIRINDRA CHUTIA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062688611
|
|
Girindra Chutia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|