|
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)
|
0425094000NRG23190120230233757
|
19/01/2023
|
CHINGAKHARI BRAHMA
|
0425094WL017297
|
CHINGAKHARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130410714
|
|
CHINGAKHARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOROBAZAR
|
AS-25-094-005-011/189
(Amguri)
|
0425094000NRG23190120230233753
|
19/01/2023
|
PUTULI NARZARY
|
0425094WL017296
|
PUTULI NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130410713
|
|
PUTULI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOROBAZAR
|
AS-25-094-005-012/109
(Amguri)
|
0425094000NRG23190120230233769
|
19/01/2023
|
PWJAKHANG BASUMATARY
|
0425094WL017298
|
PWJAKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130410715
|
|
BISHARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOROBAZAR
|
AS-25-094-005-012/109
(Amguri)
|
0425094000NRG23190120230233771
|
19/01/2023
|
PWJAKHANG BASUMATARY
|
0425094WL017298
|
PWJAKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130410716
|
|
BISHARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOROBAZAR
|
AS-25-094-005-012/109
(Amguri)
|
0425094000NRG23190120230233773
|
19/01/2023
|
PWJAKHANG BASUMATARY
|
0425094WL017298
|
PWJAKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130410717
|
|
BISHARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-017-002/47
(Barpathar)
|
0425094000NRG23190120230233970
|
19/01/2023
|
BIREN RAY
|
0425094WL017316
|
BIREN RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130410708
|
|
BIREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOROBAZAR
|
AS-25-094-017-002/47
(Barpathar)
|
0425094000NRG23190120230233971
|
19/01/2023
|
BIREN RAY
|
0425094WL017316
|
BIREN RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130410709
|
|
PRANITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOROBAZAR
|
AS-25-094-017-002/59
(Barpathar)
|
0425094000NRG23190120230233977
|
19/01/2023
|
BANDANA RAY
|
0425094WL017317
|
BANDANA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130410712
|
|
MRS BANDANA RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOROBAZAR
|
AS-25-094-017-002/59
(Barpathar)
|
0425094000NRG23190120230233976
|
19/01/2023
|
GOPAL RAY
|
0425094WL017317
|
GOPAL RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130410711
|
|
MR GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOROBAZAR
|
AS-25-094-017-002/86
(Barpathar)
|
0425094000NRG23190120230233978
|
19/01/2023
|
JAYMATI TALUKDAR
|
0425094WL017317
|
JAYMATI TALUKDAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130410710
|
|
MR BRAJEN TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|