|
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
|
Baska
|
AS-24-001-001-008/102
(Ambari)
|
0424001000NRG23301220220248093
|
07/01/2023
|
Dulur Ramchiary
|
0424001WL021444
|
Dulur Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970253
|
|
DULUR RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-001-008/28
(Ambari)
|
0424001000NRG23301220220248094
|
07/01/2023
|
Rangjali Basumatary
|
0424001WL021444
|
Rangjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970250
|
|
RANGJALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-001-008/42
(Ambari)
|
0424001000NRG23301220220248100
|
07/01/2023
|
Manju Basumatary
|
0424001WL021444
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970251
|
|
MANJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-001-008/44
(Ambari)
|
0424001000NRG23301220220248102
|
07/01/2023
|
Shameli Basumatary
|
0424001WL021444
|
Shameli Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051970252
|
|
SHAMELI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-001-008/588
(Ambari)
|
0424001000NRG23301220220248113
|
07/01/2023
|
Ajanta Ramchiary
|
0424001WL021444
|
Ajanta Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970254
|
|
AJANTA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-001-008/101
(Ambari)
|
0424001000NRG23301220220248092
|
07/01/2023
|
Parmesh Boro
|
0424001WL021444
|
Parmesh Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970249
|
|
MR PARMESH BORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Baska
|
AS-24-001-001-008/101
(Ambari)
|
0424001000NRG23301220220248091
|
07/01/2023
|
Romilta Boro
|
0424001WL021444
|
Romilta Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970243
|
|
MRS ROMITA BORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Baska
|
AS-24-001-001-008/587
(Ambari)
|
0424001000NRG23301220220248111
|
07/01/2023
|
Mira Ramchiary
|
0424001WL021444
|
Mira Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970247
|
|
MIRA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-001-008/589
(Ambari)
|
0424001000NRG23301220220248114
|
07/01/2023
|
Jamini Boro
|
0424001WL021444
|
Jamini Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970246
|
|
MR JAMINI BORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Baska
|
AS-24-001-001-008/592
(Ambari)
|
0424001000NRG23301220220248115
|
07/01/2023
|
Manju Ramchiary
|
0424001WL021444
|
Manju Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970245
|
|
MANJU RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Baska
|
AS-24-001-001-008/670
(Ambari)
|
0424001000NRG23301220220248117
|
07/01/2023
|
Mijing Boro
|
0424001WL021444
|
Mijing Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970248
|
|
MRS MIJING BORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Baska
|
AS-24-001-001-008/682
(Ambari)
|
0424001000NRG23301220220248120
|
07/01/2023
|
Janak Ramchiary
|
0424001WL021444
|
Janak Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051970244
|
|
JANAK RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-001-008/685
(Ambari)
|
0424001000NRG23301220220248121
|
07/01/2023
|
Rina Ramchiary
|
0424001WL021444
|
Rina Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051970242
|
|
RINA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|