|
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
|
SIDLI-CHIRANG
|
AS-25-006-110-003/471
(Tilokgaon)
|
0425006000NRG23030320230243656
|
06/03/2023
|
Suren Sutradhar
|
0425006WL018209
|
Suren Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061372349
|
|
SUREN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-130-003/103
(Malivita)
|
0425006000NRG23060320230243666
|
06/03/2023
|
TIHUDI MUCHAHARY
|
0425006WL018216
|
TIHUDI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372351
|
|
JIHUDI MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-130-009/19
(Malivita)
|
0425006000NRG23060320230243669
|
06/03/2023
|
Rustom Muchahary
|
0425006WL018216
|
Rustom Muchahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372352
|
|
RUSTOM MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-130-012/953
(Malivita)
|
0425006000NRG23060320230243670
|
06/03/2023
|
Rupati Mochahary
|
0425006WL018216
|
Rupati Mochahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372350
|
|
RUPATI MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-125-002/200500
(Bengtol-Serfang)
|
0425006000NRG23040320230243660
|
06/03/2023
|
Mina Bibi
|
0425006WL018212
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061372348
|
|
MINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1118
(Bengtol-Serfang)
|
0425006000NRG23040320230243662
|
06/03/2023
|
Enjela Narzary
|
0425006WL018213
|
Enjela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061372347
|
|
ANJILA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-130-005/102
(Malivita)
|
0425006000NRG23060320230243667
|
06/03/2023
|
NERON MOCHAHARY
|
0425006WL018216
|
NERON MOCHAHARY
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372345
|
|
MR NIRON MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-130-005/403
(Malivita)
|
0425006000NRG23060320230243668
|
06/03/2023
|
Pohit Narzary
|
0425006WL018216
|
Pohit Narzary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372344
|
|
MR POHIT NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-121-007/106
(Thaikajhora)
|
0425006000NRG23060320230243671
|
06/03/2023
|
Monjuri Basumatary
|
0425006WL018217
|
Monjuri Basumatary
|
00354
|
PUNB0058520
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372338
|
|
MRS MANJURI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-121-007/85
(Thaikajhora)
|
0425006000NRG23060320230243672
|
06/03/2023
|
Romoti Narzary
|
0425006WL018217
|
Romoti Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372340
|
|
MRS ROMOTI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-121-008/376
(Thaikajhora)
|
0425006000NRG23060320230243675
|
06/03/2023
|
Anjima Narzary
|
0425006WL018217
|
Anjima Narzary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372341
|
|
MRS ANIMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-125-002/198
(Bengtol-Serfang)
|
0425006000NRG23040320230243659
|
06/03/2023
|
Thwmjwn Muchahary
|
0425006WL018211
|
Thwmjwn Muchahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061372343
|
|
THWMJWN MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-125-005/1118
(Bengtol-Serfang)
|
0425006000NRG23040320230243661
|
06/03/2023
|
Puniswar Narzary
|
0425006WL018213
|
Puniswar Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061372342
|
|
MR PUNISWAR NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2177
(Thaikajhora)
|
0425006000NRG23060320230243673
|
06/03/2023
|
Anjita Narzary
|
0425006WL018217
|
Anjita Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372339
|
|
ANJITA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2228
(Thaikajhora)
|
0425006000NRG23060320230243674
|
06/03/2023
|
Manibala Muchahary
|
0425006WL018217
|
Manibala Muchahary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061372346
|
|
MANIBALA MACHAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|