|
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
|
Jalah(BTC)
|
AS-24-005-001-007/121
(Silbari)
|
0424005000NRG23040220230270728
|
06/02/2023
|
Bhabani Deka
|
0424005WL023619
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650840
|
|
BHABANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-007/121
(Silbari)
|
0424005000NRG23040220230270729
|
06/02/2023
|
Prahlad Deka
|
0424005WL023619
|
Prahlad Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650829
|
|
PRAHLAD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-007/180
(Silbari)
|
0424005000NRG23040220230270730
|
06/02/2023
|
Dipali Kalita
|
0424005WL023620
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650841
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-007/180
(Silbari)
|
0424005000NRG23040220230270731
|
06/02/2023
|
Gajen Kalita
|
0424005WL023620
|
Gajen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650843
|
|
GAJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-007/28
(Silbari)
|
0424005000NRG23040220230270732
|
06/02/2023
|
Ramani Das
|
0424005WL023621
|
Ramani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650837
|
|
RAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-008/328
(Silbari)
|
0424005000NRG23040220230270722
|
06/02/2023
|
Ramen Nath
|
0424005WL023615
|
Ramen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650830
|
|
RAMEN NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-008/328
(Silbari)
|
0424005000NRG23040220230270723
|
06/02/2023
|
Saraswati Nath
|
0424005WL023615
|
Saraswati Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650839
|
|
SARASWATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-009/24
(Silbari)
|
0424005000NRG23040220230270724
|
06/02/2023
|
Rina Kalita
|
0424005WL023616
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650838
|
|
RINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-010/904
(Silbari)
|
0424005000NRG23040220230270721
|
06/02/2023
|
Anup Deka
|
0424005WL023614
|
Anup Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650842
|
|
ANUP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-011/177
(Silbari)
|
0424005000NRG23040220230270734
|
06/02/2023
|
Dalimi Das
|
0424005WL023622
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716650836
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-007/19
(Silbari)
|
0424005000NRG23040220230270726
|
06/02/2023
|
Tutumani Das
|
0424005WL023617
|
Tutumani Das
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650832
|
|
MRS TUTUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-007/77
(Silbari)
|
0424005000NRG23040220230270727
|
06/02/2023
|
Nilima Bharali
|
0424005WL023618
|
Nilima Bharali
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650833
|
|
NILIMA BHARALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-007/19
(Silbari)
|
0424005000NRG23040220230270725
|
06/02/2023
|
Dipak Das
|
0424005WL023617
|
Dipak Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650834
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-007/28
(Silbari)
|
0424005000NRG23040220230270733
|
06/02/2023
|
Rinkumani Das
|
0424005WL023621
|
Rinkumani Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650835
|
|
MISS RINKUMANI DAS BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-008/24
(Silbari)
|
0424005000NRG23040220230270720
|
06/02/2023
|
Advuti Das
|
0424005WL023613
|
Advuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716650831
|
|
ABBHUTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|