|
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-10-009-002-002/66-A
(Ghilamara)
|
0410009000NRG23221220220400754
|
26/12/2022
|
DIPIKA KATAKI SARMAH
|
0410009WL025068
|
DIPIKA KATAKI SARMAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085859484
|
|
DIPIKA KATAKY SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-002-009/166
(Ghilamara)
|
0410009000NRG23221220220400448
|
26/12/2022
|
ANNADA KACHARI SONOWAL
|
0410009WL025050
|
ANNADA KACHARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085859483
|
|
ANNADA KACHARI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-002-009/166
(Ghilamara)
|
0410009000NRG23221220220400450
|
26/12/2022
|
INDRAJIT SONOWAL
|
0410009WL025050
|
INDRAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859485
|
|
MR INDRAJIT SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHILAMARA
|
AS-10-009-002-009/261-A
(Ghilamara)
|
0410009000NRG23221220220400594
|
26/12/2022
|
NEEPA KONWAR GOGOI
|
0410009WL025055
|
NEEPA KONWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085859482
|
|
NEEPA KONWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-006/56-A
(Ghilamara)
|
0410009000NRG23221220220400446
|
26/12/2022
|
KANAKLATA BORUAH
|
0410009WL025050
|
KANAKLATA BORUAH
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859478
|
|
KANAKLATA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-002-006/57
(Ghilamara)
|
0410009000NRG23221220220400763
|
26/12/2022
|
MRIDUL BORUAH
|
0410009WL025068
|
MRIDUL BORUAH
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859476
|
|
MRIDUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-002-009/110-B
(Ghilamara)
|
0410009000NRG23221220220400584
|
26/12/2022
|
Rituparna Gogoi
|
0410009WL025055
|
Rituparna Gogoi
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859474
|
|
RITUPARNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-002-009/5
(Ghilamara)
|
0410009000NRG23221220220400597
|
26/12/2022
|
LAKHINATH DUTTA
|
0410009WL025055
|
LAKHINATH DUTTA
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859477
|
|
LAKHI NATH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-002-013/26-C
(Ghilamara)
|
0410009000NRG23221220220400778
|
26/12/2022
|
GUNAMAI NATH
|
0410009WL025068
|
GUNAMAI NATH
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859475
|
|
GUNAMAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-002-001/59
(Ghilamara)
|
0410009000NRG23221220220400557
|
26/12/2022
|
NIRU SAIKIA GOGOI
|
0410009WL025055
|
NIRU SAIKIA GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859479
|
|
NIRU SAIKIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-002-008/106
(Ghilamara)
|
0410009000NRG23221220220400569
|
26/12/2022
|
PURABI SAIKIA
|
0410009WL025055
|
PURABI SAIKIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085859480
|
|
PURABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-002-016/3-A
(Ghilamara)
|
0410009000NRG23221220220400789
|
26/12/2022
|
DUDU HANDIQUE
|
0410009WL025068
|
DUDU HANDIQUE
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085859481
|
|
MR DUDU HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|