|
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
|
Dhamdhama
|
AS-24-008-002-002/1224
(Bagulamari)
|
0424008000NRG23030120230250350
|
03/01/2023
|
Rahini Swargiary
|
0424008WL021679
|
Rahini Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961918
|
|
RAHINI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dhamdhama
|
AS-24-008-002-002/1247
(Bagulamari)
|
0424008000NRG23030120230250378
|
03/01/2023
|
Urmila Baro
|
0424008WL021683
|
Urmila Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961914
|
|
URMILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dhamdhama
|
AS-24-008-002-002/1250
(Bagulamari)
|
0424008000NRG23030120230250380
|
03/01/2023
|
Namita Baro
|
0424008WL021683
|
Namita Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961915
|
|
NAMITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dhamdhama
|
AS-24-008-002-002/1276
(Bagulamari)
|
0424008000NRG23030120230250382
|
03/01/2023
|
Jonali Muchahary
|
0424008WL021683
|
Jonali Muchahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961919
|
|
JONALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dhamdhama
|
AS-24-008-002-002/1354
(Bagulamari)
|
0424008000NRG23030120230250383
|
03/01/2023
|
Rekha Boro
|
0424008WL021683
|
Rekha Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961916
|
|
REKHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dhamdhama
|
AS-24-008-002-002/185
(Bagulamari)
|
0424008000NRG23030120230250446
|
03/01/2023
|
Krishna Swargiary
|
0424008WL021691
|
Krishna Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961912
|
|
KRISHNA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dhamdhama
|
AS-24-008-002-002/213
(Bagulamari)
|
0424008000NRG23030120230250447
|
03/01/2023
|
Anjali Daimary Swargiary
|
0424008WL021691
|
Anjali Daimary Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961913
|
|
ANJALI DAIMARY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dhamdhama
|
AS-24-008-002-002/213
(Bagulamari)
|
0424008000NRG23030120230250448
|
03/01/2023
|
Didwm Swargiary
|
0424008WL021691
|
Didwm Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961917
|
|
DIDWM SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-002-002/299
(Bagulamari)
|
0424008000NRG23030120230250450
|
03/01/2023
|
Daithun Ramchiary
|
0424008WL021691
|
Daithun Ramchiary
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961910
|
|
Daithun Ramchiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
Dhamdhama
|
AS-24-008-002-002/1236
(Bagulamari)
|
0424008000NRG23030120230250376
|
03/01/2023
|
Gwmbwr Baro
|
0424008WL021683
|
Gwmbwr Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961911
|
|
GWMBWR BARO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
Dhamdhama
|
AS-24-008-002-002/1364
(Bagulamari)
|
0424008000NRG23030120230250407
|
03/01/2023
|
Bicho Baro
|
0424008WL021687
|
Bicho Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050961909
|
|
BISHWA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|