|
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-25-094-005-002/132
(Amguri)
|
0425094000NRG23030120230228974
|
03/01/2023
|
CHINGAKHARI BRAHMA
|
0425094WL016857
|
CHINGAKHARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042690061
|
|
CHINGAKHARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/218
(Ballamguri)
|
0425094000NRG23030120230229313
|
03/01/2023
|
DAWLA RAY
|
0425094WL016884
|
DAWLA RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042690057
|
|
DEULA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOROBAZAR
|
AS-25-094-013-005/380
(Ballamguri)
|
0425094000NRG23030120230229330
|
03/01/2023
|
KAMAL BRAHMA
|
0425094WL016887
|
KAMAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042690058
|
|
KAMAL BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOROBAZAR
|
AS-25-094-013-005/383
(Ballamguri)
|
0425094000NRG23030120230229319
|
03/01/2023
|
SUMANY BASUMATARY
|
0425094WL016885
|
SUMANY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042690060
|
|
MRS CHUMANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOROBAZAR
|
AS-25-094-013-005/666
(Ballamguri)
|
0425094000NRG23030120230229325
|
03/01/2023
|
MAHASHRI BASUMATARY
|
0425094WL016886
|
MAHASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042690059
|
|
MAHASHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-020-014/353
(Borobazar)
|
0425094000NRG23030120230229269
|
03/01/2023
|
NURUL ISLAM
|
0425094WL016879
|
NURUL ISLAM
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042690056
|
|
Mr. NURUL ISLAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-012-006/87
(Kumarsali Batabari)
|
0425094000NRG23030120230229229
|
03/01/2023
|
KESHORE THAPA
|
0425094WL016876
|
KESHORE THAPA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042690054
|
|
KESHOR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOROBAZAR
|
AS-25-094-020-014/289
(Borobazar)
|
0425094000NRG23030120230229277
|
03/01/2023
|
ABDUL RAHIM ALI
|
0425094WL016880
|
ABDUL RAHIM ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042690055
|
|
ABDAR RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOROBAZAR
|
AS-25-094-020-014/345
(Borobazar)
|
0425094000NRG23030120230229266
|
03/01/2023
|
MAYNAL HOQUE
|
0425094WL016879
|
MAYNAL HOQUE
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042690053
|
|
MR MAYNUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|