|
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-17-007-009-024/166
(KUTUHA)
|
0417007000NRG23140320230230399
|
15/03/2023
|
TARAMAI TAMULI
|
0417007WL024245
|
TARAMAI TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062237264
|
|
TARAIMAI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-007-022/50
(JAKAI)
|
0417007000NRG23150320230230937
|
15/03/2023
|
NIRANJAN SONOWAL
|
0417007WL024282
|
NIRANJAN SONOWAL
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237262
|
|
NIRONJAN SONOWAL
|
BANK OF INDIA(508505)
|
|
3
|
BORBORUAH
|
AS-17-007-007-025/22-A
(JAKAI)
|
0417007000NRG23150320230230948
|
15/03/2023
|
DEBANANDA SONOWAL
|
0417007WL024282
|
DEBANANDA SONOWAL
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237263
|
|
DEBANANDA SONOWAL
|
BANK OF INDIA(508505)
|
|
4
|
BORBORUAH
|
AS-17-007-007-030/32
(JAKAI)
|
0417007000NRG23150320230230962
|
15/03/2023
|
RUMILA KURMI
|
0417007WL024282
|
RUMILA KURMI
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237261
|
|
RUMILA KURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
BORBORUAH
|
AS-17-007-007-023/65-A
(JAKAI)
|
0417007000NRG23150320230230977
|
15/03/2023
|
BUDHESWAR KALITA
|
0417007WL024284
|
BUDHESWAR KALITA
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237272
|
|
BUDHESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORBORUAH
|
AS-17-007-007-025/20-A
(JAKAI)
|
0417007000NRG23150320230230947
|
15/03/2023
|
BHUGESWAR SONOWAL
|
0417007WL024282
|
BHUGESWAR SONOWAL
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237271
|
|
Mr. BHOGESHWAR SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
BORBORUAH
|
AS-17-007-007-022/10
(JAKAI)
|
0417007000NRG23150320230230935
|
15/03/2023
|
DIGANTA SONOWAL
|
0417007WL024282
|
DIGANTA SONOWAL
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237266
|
|
DIGANTA SONOWAL
|
BANK OF BARODA(606985)
|
|
8
|
BORBORUAH
|
AS-17-007-007-022/69
(JAKAI)
|
0417007000NRG23150320230230938
|
15/03/2023
|
RAMANDA SONOWAL
|
0417007WL024282
|
RAMANDA SONOWAL
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237265
|
|
ROMANANDA SONOWAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BORBORUAH
|
AS-17-007-007-023/57
(JAKAI)
|
0417007000NRG23150320230230940
|
15/03/2023
|
JOYGOBIN HAZARIKA
|
0417007WL024282
|
JOYGOBIN HAZARIKA
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237270
|
|
JAYGUBIN HAZARIKA
|
CANARA BANK(508532)
|
|
10
|
BORBORUAH
|
AS-17-007-007-023/6
(JAKAI)
|
0417007000NRG23150320230230941
|
15/03/2023
|
MUKUL SONOWAL
|
0417007WL024282
|
MUKUL SONOWAL
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237268
|
|
MUKUL SONOWAL
|
BANK OF INDIA(508505)
|
|
11
|
BORBORUAH
|
AS-17-007-007-023/66
(JAKAI)
|
0417007000NRG23150320230230979
|
15/03/2023
|
HEMANTA KALITA
|
0417007WL024284
|
HEMANTA KALITA
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237269
|
|
HEMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORBORUAH
|
AS-17-007-007-025/18
(JAKAI)
|
0417007000NRG23150320230230944
|
15/03/2023
|
UTTAM SONOWAL
|
0417007WL024282
|
UTTAM SONOWAL
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237267
|
|
UTTAM SONOWAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|