|
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-24-001-012-001/1393
(Bhogpara)
|
0424001000NRG23120120230260154
|
13/01/2023
|
Dandi Baro
|
0424001WL022593
|
Dandi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658324
|
|
DANDI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-012-001/393-A
(Bhogpara)
|
0424001000NRG23120120230260179
|
13/01/2023
|
Swita Basumatary
|
0424001WL022593
|
Swita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658322
|
|
SWITHW BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-012-001/618
(Bhogpara)
|
0424001000NRG23120120230260191
|
13/01/2023
|
Raju Muchahary
|
0424001WL022593
|
Raju Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658323
|
|
RAJU MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-012-001/693
(Bhogpara)
|
0424001000NRG23120120230260199
|
13/01/2023
|
Sanali Basumatary
|
0424001WL022593
|
Sanali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658321
|
|
MRS SANALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Baska
|
AS-24-001-012-001/92
(Bhogpara)
|
0424001000NRG23120120230260214
|
13/01/2023
|
Dandi Brahma
|
0424001WL022593
|
Dandi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658325
|
|
DANDI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-001/109
(Bhogpara)
|
0424001000NRG23120120230260145
|
13/01/2023
|
Horeswar Basumatary
|
0424001WL022593
|
Horeswar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085658316
|
|
HARESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Baska
|
AS-24-001-012-001/1421
(Bhogpara)
|
0424001000NRG23120120230260158
|
13/01/2023
|
Manna Brahma
|
0424001WL022593
|
Manna Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658320
|
|
MANNA BARHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Baska
|
AS-24-001-012-001/607
(Bhogpara)
|
0424001000NRG23120120230260182
|
13/01/2023
|
Manika Basumatary
|
0424001WL022593
|
Manika Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658317
|
|
MANIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Baska
|
AS-24-001-012-001/614
(Bhogpara)
|
0424001000NRG23120120230260188
|
13/01/2023
|
Mwnsaru Basumatary
|
0424001WL022593
|
Mwnsaru Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658318
|
|
MWNSARU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Baska
|
AS-24-001-012-001/693
(Bhogpara)
|
0424001000NRG23120120230260200
|
13/01/2023
|
Kamal Basumatary
|
0424001WL022593
|
Kamal Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085658319
|
|
KAMAL KUMAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|