|
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-10-009-009-006/9-A
(Bordoibam)
|
0410009000NRG23191220220395709
|
20/12/2022
|
DIPAK GOGOI
|
0410009WL024794
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788009
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-009-015/80-A
(Bordoibam)
|
0410009000NRG23191220220395762
|
20/12/2022
|
PADMAJYOTI BORUAH
|
0410009WL024794
|
PADMAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788008
|
|
PADMAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-009-009/7
(Bordoibam)
|
0410009000NRG23191220220395736
|
20/12/2022
|
KANMAI SAIKIA
|
0410009WL024794
|
KANMAI SAIKIA
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085788001
|
|
Kanmai Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-009-009/82-B
(Bordoibam)
|
0410009000NRG23191220220395747
|
20/12/2022
|
BICHITRA SAIKIA
|
0410009WL024794
|
BICHITRA SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788000
|
|
BICHITRA GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-009-009/87-A
(Bordoibam)
|
0410009000NRG23191220220395748
|
20/12/2022
|
TULENDRA CHUTIA
|
0410009WL024794
|
TULENDRA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085787999
|
|
TULENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-009-009/9-B
(Bordoibam)
|
0410009000NRG23191220220395751
|
20/12/2022
|
BISHNUPRIYA DIHINGIA GOGOI
|
0410009WL024794
|
BISHNUPRIYA DIHINGIA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788003
|
|
BISHNUPRIYA DIHINGIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-009-009/93-A
(Bordoibam)
|
0410009000NRG23191220220395754
|
20/12/2022
|
SUNALI CHUTIA
|
0410009WL024794
|
SUNALI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788002
|
|
SUNALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-009-009/94
(Bordoibam)
|
0410009000NRG23191220220395755
|
20/12/2022
|
ANANTA CHUTIA
|
0410009WL024794
|
ANANTA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787998
|
|
ANANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-009-009/50
(Bordoibam)
|
0410009000NRG23191220220395725
|
20/12/2022
|
BINUMAI BARUAH
|
0410009WL024794
|
BINUMAI BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788007
|
|
BINU BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-009-009/61-A
(Bordoibam)
|
0410009000NRG23191220220395732
|
20/12/2022
|
RIDIP CHUTIA
|
0410009WL024794
|
RIDIP CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788006
|
|
RIDIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-009-009/62-C
(Bordoibam)
|
0410009000NRG23191220220395734
|
20/12/2022
|
TIKEN SAIKIA
|
0410009WL024794
|
TIKEN SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788004
|
|
TIKEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-009-009/87-A
(Bordoibam)
|
0410009000NRG23191220220395749
|
20/12/2022
|
RUPAM CHUTIA
|
0410009WL024794
|
RUPAM CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788005
|
|
RUPAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|