|
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-24-002-004-001/121
(Debachara)
|
0424002000NRG23280320230288270
|
30/03/2023
|
Bipin Rabha
|
0424002WL025776
|
Bipin Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615900
|
|
BIPIN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barama
|
AS-24-002-004-001/124
(Debachara)
|
0424002000NRG23280320230288276
|
30/03/2023
|
Falani Rabha
|
0424002WL025776
|
Falani Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615899
|
|
PHELANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Barama
|
AS-24-002-004-001/179-A
(Debachara)
|
0424002000NRG23280320230288287
|
30/03/2023
|
Minati Kalita
|
0424002WL025776
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615904
|
|
MINATI KALITA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Barama
|
AS-24-002-004-001/190
(Debachara)
|
0424002000NRG23280320230288292
|
30/03/2023
|
Siddheswar Baro
|
0424002WL025776
|
Siddheswar Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615898
|
|
SIDDHESWAR BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Barama
|
AS-24-002-004-001/210-A
(Debachara)
|
0424002000NRG23280320230288308
|
30/03/2023
|
Magani Baro
|
0424002WL025776
|
Magani Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615903
|
|
MAGANI BARO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Barama
|
AS-24-002-004-001/219-A
(Debachara)
|
0424002000NRG23280320230288318
|
30/03/2023
|
Jonali Boro
|
0424002WL025776
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615902
|
|
JONALI BORO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Barama
|
AS-24-002-004-001/221-B
(Debachara)
|
0424002000NRG23280320230288320
|
30/03/2023
|
Praneswar Baro
|
0424002WL025776
|
Praneswar Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493615901
|
|
PRANESWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-004-001/213-A
(Debachara)
|
0424002000NRG23280320230288312
|
30/03/2023
|
Pankaj Baro
|
0424002WL025776
|
Pankaj Baro
|
00048
|
BKID0005050
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615897
|
|
PANKAJ BARO S/O BULEN BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barama
|
AS-24-002-004-005/166-A
(Debachara)
|
0424002000NRG23280320230288338
|
30/03/2023
|
Aresh Baro
|
0424002WL025776
|
Aresh Baro
|
00048
|
BKID0005050
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615896
|
|
ORESH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-004-001/190
(Debachara)
|
0424002000NRG23280320230288293
|
30/03/2023
|
Protima Baro
|
0424002WL025776
|
Protima Baro
|
00089
|
CBIN0282507
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615894
|
|
PRATIMA BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-004-001/198
(Debachara)
|
0424002000NRG23280320230288298
|
30/03/2023
|
Nabajit Basumatary
|
0424002WL025776
|
Nabajit Basumatary
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493615895
|
|
NABAJIT BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|