|
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-10-009-002-015/19-B
(Ghilamara)
|
0410009000NRG23261220220406196
|
29/12/2022
|
TINAMONI HAZARIKA
|
0410009WL025396
|
TINAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176845
|
|
TRINAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-002-015/22-B
(Ghilamara)
|
0410009000NRG23261220220406202
|
29/12/2022
|
PUJA SANAPATI HAZARIKA
|
0410009WL025396
|
PUJA SANAPATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176848
|
|
PUJA SANAPATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-002-015/259-B
(Ghilamara)
|
0410009000NRG23261220220406204
|
29/12/2022
|
TUTUMAI HAZARIKA
|
0410009WL025396
|
TUTUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176846
|
|
TUTUMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-002-015/356-B
(Ghilamara)
|
0410009000NRG23261220220406210
|
29/12/2022
|
RUPA HAZARIKA
|
0410009WL025396
|
RUPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176847
|
|
RUPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-013/7-B
(Ghilamara)
|
0410009000NRG23261220220406191
|
29/12/2022
|
MANTU CHANGMAI
|
0410009WL025396
|
MANTU CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176835
|
|
MANTU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-002-015/134-B
(Ghilamara)
|
0410009000NRG23261220220406195
|
29/12/2022
|
DIMBESHWAR BHUYAN
|
0410009WL025396
|
DIMBESHWAR BHUYAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176838
|
|
dimbeshwar bhuyan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-002-015/2
(Ghilamara)
|
0410009000NRG23261220220406197
|
29/12/2022
|
JAYANTA CHANGMAI
|
0410009WL025396
|
JAYANTA CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176839
|
|
JAYANTA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-002-015/2
(Ghilamara)
|
0410009000NRG23261220220406199
|
29/12/2022
|
Lukumoni Changmai
|
0410009WL025396
|
Lukumoni Changmai
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176841
|
|
LUKUMONI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-002-015/259-B
(Ghilamara)
|
0410009000NRG23261220220406203
|
29/12/2022
|
SUNESWAR HAZARIKA
|
0410009WL025396
|
SUNESWAR HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176842
|
|
SONESHWAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-002-015/53-D
(Ghilamara)
|
0410009000NRG23261220220406213
|
29/12/2022
|
Phulmoni Sarmah
|
0410009WL025396
|
Phulmoni Sarmah
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176837
|
|
FULMATI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-002-015/55-B
(Ghilamara)
|
0410009000NRG23261220220406216
|
29/12/2022
|
GOBIN HAZARIKA
|
0410009WL025396
|
GOBIN HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176843
|
|
GOBIN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-002-016/204
(Ghilamara)
|
0410009000NRG23261220220406229
|
29/12/2022
|
MUNINDRA CHANGMAI
|
0410009WL025396
|
MUNINDRA CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176840
|
|
MUNINDRA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-002-016/21-D
(Ghilamara)
|
0410009000NRG23261220220406231
|
29/12/2022
|
PRASHEN CHANGMAI
|
0410009WL025396
|
PRASHEN CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176844
|
|
PRASHEN CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-002-016/220-A
(Ghilamara)
|
0410009000NRG23261220220406234
|
29/12/2022
|
PURNIMA CHUTIA
|
0410009WL025396
|
PURNIMA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176836
|
|
Punima Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|