|
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
|
Barama
|
AS-24-002-003-008/70-B
(Barama)
|
0424002000NRG23030120230251174
|
03/01/2023
|
Rukmini Hajarika
|
0424002WL021726
|
Rukmini Hajarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042697802
|
|
RUKMINI HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Barama
|
AS-24-002-003-008/71-A
(Barama)
|
0424002000NRG23030120230251175
|
03/01/2023
|
Anjali Barman
|
0424002WL021726
|
Anjali Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697805
|
|
ANJILI BARMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Barama
|
AS-24-002-003-008/72-A
(Barama)
|
0424002000NRG23030120230251177
|
03/01/2023
|
Sashi Barman
|
0424002WL021726
|
Sashi Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697803
|
|
SHASHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Barama
|
AS-24-002-003-008/83
(Barama)
|
0424002000NRG23030120230251189
|
03/01/2023
|
Phulmati Barman
|
0424002WL021726
|
Phulmati Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697804
|
|
PHULMATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Barama
|
AS-24-002-003-008/83-A
(Barama)
|
0424002000NRG23030120230251191
|
03/01/2023
|
Hiramani Barman
|
0424002WL021726
|
Hiramani Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697801
|
|
HIRAMONI BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-003-008/73-A
(Barama)
|
0424002000NRG23030120230251180
|
03/01/2023
|
Dalimi Barman
|
0424002WL021726
|
Dalimi Barman
|
00354
|
PUNB0202820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697799
|
|
DALIMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Barama
|
AS-24-002-003-008/40-D
(Barama)
|
0424002000NRG23030120230251169
|
03/01/2023
|
Pramila Barman
|
0424002WL021726
|
Pramila Barman
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697798
|
|
PRAMILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barama
|
AS-24-002-003-008/70-A
(Barama)
|
0424002000NRG23030120230251173
|
03/01/2023
|
Minati Hazarika
|
0424002WL021726
|
Minati Hazarika
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042697800
|
|
MINATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Barama
|
AS-24-002-003-008/79
(Barama)
|
0424002000NRG23030120230251188
|
03/01/2023
|
Chenehi barman
|
0424002WL021726
|
Chenehi barman
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042697797
|
|
CHENEHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|