|
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
|
BOROBAZAR
|
AS-25-094-010-001/116
(Malipara)
|
0425094000NRG23010220230239732
|
01/02/2023
|
RANJITA BRAHMA
|
0425094WL017778
|
RANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029455
|
|
MISS RANJITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/220
(Malipara)
|
0425094000NRG23010220230239747
|
01/02/2023
|
RUPOLA GOYARY
|
0425094WL017778
|
RUPOLA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029453
|
|
RUPOLA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/244
(Malipara)
|
0425094000NRG23010220230239753
|
01/02/2023
|
ZENTHAKA BRAHMA
|
0425094WL017778
|
ZENTHAKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029458
|
|
ZENTHAKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/42
(Malipara)
|
0425094000NRG23010220230239759
|
01/02/2023
|
ANJALI BRAHMA
|
0425094WL017778
|
ANJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029459
|
|
ANJALI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOROBAZAR
|
AS-25-094-010-004/347
(Malipara)
|
0425094000NRG23010220230239773
|
01/02/2023
|
MANIKA BRAHMA
|
0425094WL017778
|
MANIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029457
|
|
MANIKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOROBAZAR
|
AS-25-094-010-004/94
(Malipara)
|
0425094000NRG23010220230239782
|
01/02/2023
|
JANE BRAHMA
|
0425094WL017778
|
JANE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029454
|
|
JANE BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOROBAZAR
|
AS-25-094-010-004/94
(Malipara)
|
0425094000NRG23010220230239781
|
01/02/2023
|
TIRKHA BRAHMA
|
0425094WL017778
|
TIRKHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029456
|
|
TIRTHALACHAN BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/75
(Malipara)
|
0425094000NRG23010220230239766
|
01/02/2023
|
SWMDWN BRAHMA
|
0425094WL017778
|
SWMDWN BRAHMA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029452
|
|
RINA BALA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-010-001/215
(Malipara)
|
0425094000NRG23010220230239744
|
01/02/2023
|
BIDINTA BRAHMA
|
0425094WL017778
|
BIDINTA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029451
|
|
BIDINTHA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOROBAZAR
|
AS-25-094-010-001/215
(Malipara)
|
0425094000NRG23010220230239743
|
01/02/2023
|
MUSUKHA BRAHMA
|
0425094WL017778
|
MUSUKHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029460
|
|
MUSUKHA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOROBAZAR
|
AS-25-094-010-001/220
(Malipara)
|
0425094000NRG23010220230239748
|
01/02/2023
|
PRAMILA GOYARY
|
0425094WL017778
|
PRAMILA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604029450
|
|
PRAMILA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|