|
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-24-008-004-003/245
(Angardhowa)
|
0424008000NRG23080220230271070
|
08/02/2023
|
Parbati Das
|
0424008WL023734
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701046
|
|
PARBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dhamdhama
|
AS-24-008-004-003/26
(Angardhowa)
|
0424008000NRG23080220230271075
|
08/02/2023
|
Anil Kalita
|
0424008WL023736
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701041
|
|
ANIL KALITA S/O LT DEBENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dhamdhama
|
AS-24-008-004-003/385
(Angardhowa)
|
0424008000NRG23080220230271076
|
08/02/2023
|
Karuna Baishya
|
0424008WL023736
|
Karuna Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701045
|
|
KARUNA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dhamdhama
|
AS-24-008-004-003/453
(Angardhowa)
|
0424008000NRG23080220230271077
|
08/02/2023
|
Namita Baishya
|
0424008WL023736
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701043
|
|
NAMITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dhamdhama
|
AS-24-008-004-003/473
(Angardhowa)
|
0424008000NRG23080220230271082
|
08/02/2023
|
Abala Baro
|
0424008WL023737
|
Abala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701049
|
|
ABALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dhamdhama
|
AS-24-008-004-003/501
(Angardhowa)
|
0424008000NRG23080220230271071
|
08/02/2023
|
Pratima Baro
|
0424008WL023734
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701042
|
|
PRATIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dhamdhama
|
AS-24-008-004-003/508
(Angardhowa)
|
0424008000NRG23080220230271072
|
08/02/2023
|
Pratima Baro
|
0424008WL023734
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701044
|
|
PRATIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dhamdhama
|
AS-24-008-004-003/8
(Angardhowa)
|
0424008000NRG23080220230271080
|
08/02/2023
|
Kamali Baro
|
0424008WL023736
|
Kamali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8870701048
|
|
Mrs. KAMALI BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-004-003/265
(Angardhowa)
|
0424008000NRG23080220230271081
|
08/02/2023
|
Sankar Baishya
|
0424008WL023737
|
Sankar Baishya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
18/02/2023
|
|
8870701047
|
|
Sankar Baishya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Dhamdhama
|
AS-24-008-004-003/453
(Angardhowa)
|
0424008000NRG23080220230271078
|
08/02/2023
|
Dhireswar Baishya
|
0424008WL023736
|
Dhireswar Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701039
|
|
Dhireswar Baishya
|
BANK OF BARODA(606985)
|
|
11
|
Dhamdhama
|
AS-24-008-004-003/563
(Angardhowa)
|
0424008000NRG23080220230271079
|
08/02/2023
|
Gakul Baishya
|
0424008WL023736
|
Gakul Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701040
|
|
Gokul Baishya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
Dhamdhama
|
AS-24-008-004-003/473
(Angardhowa)
|
0424008000NRG23080220230271083
|
08/02/2023
|
Binita Baro
|
0424008WL023737
|
Binita Baro
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8870701037
|
|
Shri BINITA BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dhamdhama
|
AS-24-008-004-003/557
(Angardhowa)
|
0424008000NRG23080220230271073
|
08/02/2023
|
Jogesh Kalita
|
0424008WL023734
|
Jogesh Kalita
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8870701038
|
|
Mr. JOGESH KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|