|
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-24-001-003-002/134
(Adalbari)
|
0424001000NRG23300120230266741
|
30/01/2023
|
Kiran Haloi
|
0424001WL023333
|
Kiran Haloi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467507999
|
|
KIRAN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Baska
|
AS-24-001-003-003/200
(Adalbari)
|
0424001000NRG23300120230266744
|
30/01/2023
|
KUMARI CHETRI
|
0424001WL023333
|
KUMARI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508001
|
|
KUMARI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-003-003/202
(Adalbari)
|
0424001000NRG23300120230266745
|
30/01/2023
|
Anima Basumatary
|
0424001WL023333
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508002
|
|
ANIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-003-003/207
(Adalbari)
|
0424001000NRG23300120230266747
|
30/01/2023
|
Baraba Basumatari
|
0424001WL023333
|
Baraba Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508010
|
|
BARABA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-003-003/231
(Adalbari)
|
0424001000NRG23300120230266749
|
30/01/2023
|
GALI BARO
|
0424001WL023333
|
GALI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507997
|
|
GALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Baska
|
AS-24-001-003-003/303
(Adalbari)
|
0424001000NRG23300120230266753
|
30/01/2023
|
CHAROBALA DEURI
|
0424001WL023333
|
CHAROBALA DEURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508006
|
|
CHAROBALA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Baska
|
AS-24-001-003-003/304
(Adalbari)
|
0424001000NRG23300120230266754
|
30/01/2023
|
Dalimi Basumatary
|
0424001WL023333
|
Dalimi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508004
|
|
DALIMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Baska
|
AS-24-001-003-003/41
(Adalbari)
|
0424001000NRG23300120230266760
|
30/01/2023
|
Usha Das
|
0424001WL023333
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508003
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Baska
|
AS-24-001-003-003/417
(Adalbari)
|
0424001000NRG23300120230266761
|
30/01/2023
|
Parbati Ramchiary
|
0424001WL023333
|
Parbati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508007
|
|
PARBATI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Baska
|
AS-24-001-003-003/442
(Adalbari)
|
0424001000NRG23300120230266767
|
30/01/2023
|
Bhabani deka
|
0424001WL023333
|
Bhabani deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467507996
|
|
BHABANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Baska
|
AS-24-001-003-003/449
(Adalbari)
|
0424001000NRG23300120230266769
|
30/01/2023
|
Nizara Deka
|
0424001WL023333
|
Nizara Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508000
|
|
NIJARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Baska
|
AS-24-001-003-003/464
(Adalbari)
|
0424001000NRG23300120230266771
|
30/01/2023
|
Pritina Baro
|
0424001WL023333
|
Pritina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508008
|
|
PRATINA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Baska
|
AS-24-001-003-003/475
(Adalbari)
|
0424001000NRG23300120230266772
|
30/01/2023
|
Jibi Baro
|
0424001WL023333
|
Jibi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508005
|
|
JIBI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Baska
|
AS-24-001-003-003/485
(Adalbari)
|
0424001000NRG23300120230266774
|
30/01/2023
|
Tilatama Dewriy
|
0424001WL023333
|
Tilatama Dewriy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507994
|
|
Mrs. TILATTAMA DEWRY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Baska
|
AS-24-001-003-003/567
(Adalbari)
|
0424001000NRG23300120230266787
|
30/01/2023
|
JAYCHARAN BASUMATARY
|
0424001WL023333
|
JAYCHARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508009
|
|
JAYCHARAN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Baska
|
AS-24-001-003-003/73
(Adalbari)
|
0424001000NRG23300120230266788
|
30/01/2023
|
Ela baro
|
0424001WL023333
|
Ela baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507995
|
|
ELA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Baska
|
AS-24-001-003-003/84
(Adalbari)
|
0424001000NRG23300120230266790
|
30/01/2023
|
Drupati Baro
|
0424001WL023333
|
Drupati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507998
|
|
DRUPATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-003-003/219
(Adalbari)
|
0424001000NRG23300120230266748
|
30/01/2023
|
Jogat Basumatary
|
0424001WL023333
|
Jogat Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507989
|
|
JAGAT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Baska
|
AS-24-001-003-003/316
(Adalbari)
|
0424001000NRG23300120230266757
|
30/01/2023
|
Maloti Basumatary
|
0424001WL023333
|
Maloti Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467507993
|
|
MALATI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Baska
|
AS-24-001-003-003/420
(Adalbari)
|
0424001000NRG23300120230266766
|
30/01/2023
|
Anita Narzary
|
0424001WL023333
|
Anita Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507990
|
|
ANITA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Baska
|
AS-24-001-003-003/443
(Adalbari)
|
0424001000NRG23300120230266768
|
30/01/2023
|
Upin deka
|
0424001WL023333
|
Upin deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507992
|
|
Mr. UPEN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Baska
|
AS-24-001-003-003/486
(Adalbari)
|
0424001000NRG23300120230266775
|
30/01/2023
|
Samjila Baro
|
0424001WL023333
|
Samjila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467507991
|
|
SAMJILA BARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|