|
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-25-094-006-002/122
(Koilamoila)
|
0425094000NRG23070220230240516
|
23/02/2023
|
ALONG ISLARY
|
0425094WL017875
|
ALONG ISLARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251847
|
|
ALONG ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOROBAZAR
|
AS-25-094-006-016/8
(Koilamoila)
|
0425094000NRG23060220230240463
|
23/02/2023
|
Manjula Basumatary
|
0425094WL017860
|
Manjula Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251846
|
|
MANJULA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOROBAZAR
|
AS-25-094-006-020/120
(Koilamoila)
|
0425094000NRG23060220230240374
|
23/02/2023
|
ELA MUCHAHARY
|
0425094WL017846
|
ELA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251840
|
|
ELA MACHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOROBAZAR
|
AS-25-094-006-020/202
(Koilamoila)
|
0425094000NRG23070220230240512
|
23/02/2023
|
Dubaram Basumatary
|
0425094WL017872
|
Dubaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251855
|
|
DUBARAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOROBAZAR
|
AS-25-094-006-020/67
(Koilamoila)
|
0425094000NRG23070220230240511
|
23/02/2023
|
KANJITA BRAHMA
|
0425094WL017871
|
KANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251845
|
|
KANJITA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOROBAZAR
|
AS-25-094-006-029/5
(Koilamoila)
|
0425094000NRG23060220230240469
|
23/02/2023
|
KOKILA NARZARY
|
0425094WL017862
|
KOKILA NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251852
|
|
KOKILA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOROBAZAR
|
AS-25-094-006-030/1
(Koilamoila)
|
0425094000NRG23070220230240515
|
23/02/2023
|
KARMELA ISLARY
|
0425094WL017874
|
KARMELA ISLARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251850
|
|
KORMILA ISLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOROBAZAR
|
AS-25-094-006-034/30
(Koilamoila)
|
0425094000NRG23060220230240471
|
23/02/2023
|
MALOTI BASUMATARY
|
0425094WL017864
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251849
|
|
MALATI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOROBAZAR
|
AS-25-094-006-035/27
(Koilamoila)
|
0425094000NRG23070220230240510
|
23/02/2023
|
PURNIMA BASUMATARY
|
0425094WL017870
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251853
|
|
PURNIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOROBAZAR
|
AS-25-094-006-037/6
(Koilamoila)
|
0425094000NRG23070220230240513
|
23/02/2023
|
Raju Chetry
|
0425094WL017873
|
Raju Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251854
|
|
RAJU CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOROBAZAR
|
AS-25-094-006-037/6
(Koilamoila)
|
0425094000NRG23070220230240514
|
23/02/2023
|
Rita Chetry
|
0425094WL017873
|
Rita Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251851
|
|
RITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-006-013/132
(Koilamoila)
|
0425094000NRG23060220230240470
|
23/02/2023
|
Sunita Chetry
|
0425094WL017863
|
Sunita Chetry
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251844
|
|
MRS SUNITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOROBAZAR
|
AS-25-094-006-020/63
(Koilamoila)
|
0425094000NRG23060220230240341
|
23/02/2023
|
BIMALA BASUMATARY
|
0425094WL017840
|
BIMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251848
|
|
BIMALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-006-024/51
(Koilamoila)
|
0425094000NRG23070220230240509
|
23/02/2023
|
Bambasi Basumatary
|
0425094WL017869
|
Bambasi Basumatary
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251842
|
|
BOMBASHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOROBAZAR
|
AS-25-094-006-030/38
(Koilamoila)
|
0425094000NRG23070220230240517
|
23/02/2023
|
PRANTISH ISWARY
|
0425094WL017876
|
PRANTISH ISWARY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251843
|
|
PRANTISH NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-006-034/9
(Koilamoila)
|
0425094000NRG23070220230240508
|
23/02/2023
|
BAISHI NARZARY
|
0425094WL017868
|
BAISHI NARZARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798251841
|
|
BAISHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|