|
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
|
Tamulpur
|
AS-24-003-003-001/60
()
|
0424003000NRG23150220230271556
|
18/02/2023
|
KAMAL BASUMATARY
|
0424003WL023888
|
KAMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157306
|
|
KAMAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Tamulpur
|
AS-24-003-003-002/52
()
|
0424003000NRG23150220230271557
|
18/02/2023
|
NIRALA BASUMATARY
|
0424003WL023889
|
NIRALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157309
|
|
NIRALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Tamulpur
|
AS-24-003-003-002/54
()
|
0424003000NRG23150220230271558
|
18/02/2023
|
SUBASI WARY
|
0424003WL023890
|
SUBASI WARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157308
|
|
MRS SUBASI WARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tamulpur
|
AS-24-003-003-002/59
()
|
0424003000NRG23150220230271559
|
18/02/2023
|
HANGLE BRAHMA
|
0424003WL023891
|
HANGLE BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157307
|
|
MRS HONGLEBRAHMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tamulpur
|
AS-24-003-008-006/102
()
|
0424003000NRG23160220230271703
|
18/02/2023
|
GATHU RABHA
|
0424003WL023938
|
GATHU RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157305
|
|
GATHU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Tamulpur
|
AS-24-003-008-006/443
()
|
0424003000NRG23160220230271704
|
18/02/2023
|
NITENDRA RABHA
|
0424003WL023939
|
NITENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157310
|
|
Nitendra Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Tamulpur
|
AS-24-003-008-006/53
()
|
0424003000NRG23160220230271699
|
18/02/2023
|
RUPA DAS
|
0424003WL023935
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157304
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Tamulpur
|
AS-24-003-014-004/57
()
|
0424003000NRG23150220230271617
|
18/02/2023
|
MAHIMA CHAUDHURI
|
0424003WL023903
|
MAHIMA CHAUDHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157313
|
|
MAHIMA CHAUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-014-006/665
()
|
0424003000NRG23150220230271654
|
18/02/2023
|
RATHE GOYARY
|
0424003WL023911
|
RATHE GOYARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157312
|
|
RATHE GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Tamulpur
|
AS-24-003-014-006/667
()
|
0424003000NRG23150220230271601
|
18/02/2023
|
JOGEN KALITA
|
0424003WL023899
|
JOGEN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157311
|
|
JOGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-003-006/45
()
|
0424003000NRG23150220230271560
|
18/02/2023
|
LAKHI BASKEY
|
0424003WL023892
|
LAKHI BASKEY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157303
|
|
MRS LAKHI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-008-006/154
()
|
0424003000NRG23130220230271340
|
18/02/2023
|
JAYMOTI BARO
|
0424003WL023818
|
JAYMOTI BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301157302
|
|
JAYMATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|