|
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
|
TITABOR
|
AS-15-006-007-007/434
(82 No Birinasayak)
|
0415006007NRG23070220230291778
|
07/02/2023
|
BOBY KACHARI
|
0415006007WL036022
|
BOBY KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870705713
|
|
BOBY KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-007-001/132
(82 No Birinasayak)
|
0415006007NRG23070220230291779
|
07/02/2023
|
SHRI BICHITRA HAZARIKA
|
0415006007WL036023
|
SHRI BICHITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870705712
|
|
BICHITRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-009-001/594
(78 No Bokahola)
|
0415006009NRG23070220230291822
|
07/02/2023
|
MANIK SAWRA
|
0415006009WL036049
|
MANIK SAWRA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
17/02/2023
|
|
8870705710
|
|
MANIK SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-007-004/470
(82 No Birinasayak)
|
0415006007NRG23070220230291781
|
07/02/2023
|
RENGKU BHUYAN
|
0415006007WL036025
|
RENGKU BHUYAN
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8870705711
|
|
RENGTU BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-007-001/167
(82 No Birinasayak)
|
0415006007NRG23070220230291780
|
07/02/2023
|
AKAN BAKTI
|
0415006007WL036024
|
AKAN BAKTI
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8870705716
|
|
AKAN BAKTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TITABOR
|
AS-15-006-007-001/5667
(82 No Birinasayak)
|
0415006007NRG23070220230291777
|
07/02/2023
|
GAUTOM DAS
|
0415006007WL036021
|
GAUTOM DAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870705715
|
|
GAUTOM DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
TITABOR
|
AS-15-006-007-006/119
(82 No Birinasayak)
|
0415006007NRG23070220230291782
|
07/02/2023
|
NITANANDA KACHARI
|
0415006007WL036026
|
NITANANDA KACHARI
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
17/02/2023
|
|
8870705714
|
|
NITANANDA KACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|