|
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-10-009-001-003/32
(Sunari Chapori)
|
0410009000NRG23271220220407771
|
30/12/2022
|
NIJARA KHANIKAR
|
0410009WL025498
|
NIJARA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180961
|
|
NIJARA KHABIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-003/33
(Sunari Chapori)
|
0410009000NRG23271220220407774
|
30/12/2022
|
RUPALI KHANIKAR
|
0410009WL025498
|
RUPALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180960
|
|
RUPALI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-003/35-A
(Sunari Chapori)
|
0410009000NRG23271220220407779
|
30/12/2022
|
RAJIT CHUTIA
|
0410009WL025498
|
RAJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180958
|
|
RAJIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-003/39
(Sunari Chapori)
|
0410009000NRG23271220220407787
|
30/12/2022
|
RUPANJALI CHUTIA
|
0410009WL025498
|
RUPANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180959
|
|
RUPANJALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-003/49-B
(Sunari Chapori)
|
0410009000NRG23271220220407796
|
30/12/2022
|
DIPEN CHUTIA
|
0410009WL025498
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180955
|
|
DIPEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-003/51-A
(Sunari Chapori)
|
0410009000NRG23271220220407800
|
30/12/2022
|
AMITESWAR CHUTIA
|
0410009WL025498
|
AMITESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050180963
|
|
Amiteswar Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHILAMARA
|
AS-10-009-001-003/51-A
(Sunari Chapori)
|
0410009000NRG23271220220407801
|
30/12/2022
|
CHEN CHUTIA
|
0410009WL025498
|
CHEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180957
|
|
CHEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-003/56
(Sunari Chapori)
|
0410009000NRG23271220220407803
|
30/12/2022
|
NAREN SAIKIA
|
0410009WL025498
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180956
|
|
NAREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-003/63-D
(Sunari Chapori)
|
0410009000NRG23271220220407809
|
30/12/2022
|
PALASH KHANIKAR
|
0410009WL025498
|
PALASH KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050180962
|
|
Palash Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-001-003/34-D
(Sunari Chapori)
|
0410009000NRG23271220220407778
|
30/12/2022
|
Mr. LALIT CHUTIA
|
0410009WL025498
|
Mr. LALIT CHUTIA
|
00176
|
IDIB000N521
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180954
|
|
LALIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-001-003/68
(Sunari Chapori)
|
0410009000NRG23271220220407827
|
30/12/2022
|
LALITA SONOWAL SENAPATI
|
0410009WL025498
|
LALITA SONOWAL SENAPATI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180953
|
|
LALITA SONOWAL SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GHILAMARA
|
AS-10-009-001-003/72-A
(Sunari Chapori)
|
0410009000NRG23271220220407833
|
30/12/2022
|
NIBEDITA NATH
|
0410009WL025498
|
NIBEDITA NATH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050180952
|
|
NIBEDITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|