|
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
|
BORBORUAH
|
AS-17-007-009-024/430
(KUTUHA)
|
0417007000NRG23150220230227726
|
15/02/2023
|
POTMA TAMULI
|
0417007WL023719
|
POTMA TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9092650967
|
|
POTMA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-012-016/123
(BOGIBILL)
|
0417007000NRG23130220230227578
|
15/02/2023
|
SASHIPRABHA SONOWAL DEKABARUAH
|
0417007WL023669
|
SASHIPRABHA SONOWAL DEKABARUAH
|
00048
|
BKID0005018
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9092650966
|
|
SASHIPRABHA SONOWAL DEKABARUAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BORBORUAH
|
AS-17-007-009-004/179
(KUTUHA)
|
0417007000NRG23150220230227723
|
15/02/2023
|
Mr. ARUN KOLITA
|
0417007WL023717
|
Mr. ARUN KOLITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9092650963
|
|
ARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORBORUAH
|
AS-17-007-009-004/320
(KUTUHA)
|
0417007000NRG23150220230227722
|
15/02/2023
|
Mr. GULAP SAIKIA
|
0417007WL023716
|
Mr. GULAP SAIKIA
|
00415
|
SBIN0008990
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650964
|
|
MR GOPAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORBORUAH
|
AS-17-007-009-008/74-A
(KUTUHA)
|
0417007000NRG23150220230227724
|
15/02/2023
|
Rumi Chutia Dehingia
|
0417007WL023717
|
Rumi Chutia Dehingia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9092650965
|
|
RUMI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BORBORUAH
|
AS-17-007-012-016/128
(BOGIBILL)
|
0417007000NRG23130220230227579
|
15/02/2023
|
KHIRADA DEKA BARUAH
|
0417007WL023669
|
KHIRADA DEKA BARUAH
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650962
|
|
KHIRADA DEKA BARUAH
|
UCO BANK(607066)
|
|
7
|
BORBORUAH
|
AS-17-007-012-016/131
(BOGIBILL)
|
0417007000NRG23130220230227580
|
15/02/2023
|
JUNMONI DEKA BORUAH
|
0417007WL023669
|
JUNMONI DEKA BORUAH
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9092650961
|
|
JUNMONI DEKA BORUAH
|
UCO BANK(607066)
|
|
8
|
BORBORUAH
|
AS-17-007-012-017/188
(BOGIBILL)
|
0417007000NRG23130220230227581
|
15/02/2023
|
LUNA HAZARIKA
|
0417007WL023669
|
LUNA HAZARIKA
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092650960
|
|
LUNA HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|