|
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-24-001-001-002/1017
(Ambari)
|
0424001000NRG23090120230256474
|
12/01/2023
|
Joyanti Basumatary
|
0424001WL022214
|
Joyanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796602
|
|
JOYANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-001-002/1032
(Ambari)
|
0424001000NRG23090120230256475
|
12/01/2023
|
Kamini Brahma
|
0424001WL022214
|
Kamini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796601
|
|
KAMINI BRAHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-001-002/1077
(Ambari)
|
0424001000NRG23090120230256480
|
12/01/2023
|
Manju Das
|
0424001WL022214
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085796603
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-001-002/151
(Ambari)
|
0424001000NRG23090120230256485
|
12/01/2023
|
Champa Sutradhar
|
0424001WL022214
|
Champa Sutradhar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085796599
|
|
CHAMPA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Baska
|
AS-24-001-001-002/1780
(Ambari)
|
0424001000NRG23090120230256498
|
12/01/2023
|
Trani Baro
|
0424001WL022214
|
Trani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796606
|
|
MRS TARANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-001-002/851
(Ambari)
|
0424001000NRG23090120230256506
|
12/01/2023
|
Rina Basumatary
|
0424001WL022214
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796600
|
|
RINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-001-002/936
(Ambari)
|
0424001000NRG23090120230256509
|
12/01/2023
|
Jaymati Basumatary
|
0424001WL022214
|
Jaymati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796605
|
|
JOYMOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Baska
|
AS-24-001-001-003/1703
(Ambari)
|
0424001000NRG23090120230256517
|
12/01/2023
|
Dwimu Brahma
|
0424001WL022214
|
Dwimu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796604
|
|
MRS DWIMU BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-001-002/1574
(Ambari)
|
0424001000NRG23090120230256490
|
12/01/2023
|
Bardwishri Swargiary
|
0424001WL022214
|
Bardwishri Swargiary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796596
|
|
BARDWISHRI SWARGIARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-001-001/1676
(Ambari)
|
0424001000NRG23090120230256472
|
12/01/2023
|
Bonful Baro
|
0424001WL022214
|
Bonful Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796592
|
|
BONFUL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Baska
|
AS-24-001-001-002/1043
(Ambari)
|
0424001000NRG23090120230256477
|
12/01/2023
|
Damayanti Sutradhar
|
0424001WL022214
|
Damayanti Sutradhar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796597
|
|
DAMAYANTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Baska
|
AS-24-001-001-002/1769
(Ambari)
|
0424001000NRG23090120230256497
|
12/01/2023
|
Latika Baro
|
0424001WL022214
|
Latika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796598
|
|
MRS LATIKA BORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Baska
|
AS-24-001-001-002/296
(Ambari)
|
0424001000NRG23090120230256502
|
12/01/2023
|
Dhansree Gayary
|
0424001WL022214
|
Dhansree Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796595
|
|
DHANSRI GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Baska
|
AS-24-001-001-002/959
(Ambari)
|
0424001000NRG23090120230256510
|
12/01/2023
|
Susmita Das
|
0424001WL022214
|
Susmita Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085796593
|
|
SUSHMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Baska
|
AS-24-001-001-002/975
(Ambari)
|
0424001000NRG23090120230256511
|
12/01/2023
|
Purni Boro
|
0424001WL022214
|
Purni Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085796594
|
|
MRS PURNIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Baska
|
AS-24-001-001-002/989
(Ambari)
|
0424001000NRG23090120230256514
|
12/01/2023
|
Alaisree Brahma
|
0424001WL022214
|
Alaisree Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085796591
|
|
ALAISREE BRAHMA
|
BANK OF BARODA(606985)
|
|
17
|
Baska
|
AS-24-001-005-002/470
(Bathouguri)
|
0424001000NRG23090120230256527
|
12/01/2023
|
Ranju Boro
|
0424001WL022214
|
Ranju Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085796590
|
|
RANJU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|