|
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
|
Nagrijuli
|
AS-24-004-009-006/170
()
|
0424004000NRG23180120230262069
|
19/01/2023
|
Aikan Kalita
|
0424004WL022724
|
Aikan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417452
|
|
AIKAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Nagrijuli
|
AS-24-004-009-006/291
()
|
0424004000NRG23180120230262163
|
19/01/2023
|
kumud Deka
|
0424004WL022738
|
kumud Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417451
|
|
KUMOD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Nagrijuli
|
AS-24-004-009-006/63
()
|
0424004000NRG23180120230262101
|
19/01/2023
|
Anu Deka
|
0424004WL022728
|
Anu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417449
|
|
ANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Nagrijuli
|
AS-24-004-009-006/63
()
|
0424004000NRG23180120230262100
|
19/01/2023
|
BABUL DEKA
|
0424004WL022728
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417450
|
|
BABUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Nagrijuli
|
AS-24-004-009-006/68
()
|
0424004000NRG23180120230262086
|
19/01/2023
|
Jagadish Rajbanshi
|
0424004WL022726
|
Jagadish Rajbanshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417448
|
|
MR JAGADISH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Nagrijuli
|
AS-24-004-009-006/117
()
|
0424004000NRG23180120230262114
|
19/01/2023
|
Saneswar Rabha
|
0424004WL022731
|
Saneswar Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417445
|
|
MR SANESWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nagrijuli
|
AS-24-004-009-006/267
()
|
0424004000NRG23180120230262089
|
19/01/2023
|
MRS BICHITRA DEKA
|
0424004WL022727
|
MRS BICHITRA DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417443
|
|
MRS BICHITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nagrijuli
|
AS-24-004-009-006/283
()
|
0424004000NRG23180120230262094
|
19/01/2023
|
BHANO SARANIA
|
0424004WL022728
|
BHANO SARANIA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417447
|
|
MRS BHANUPRABHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nagrijuli
|
AS-24-004-009-006/316
()
|
0424004000NRG23180120230262105
|
19/01/2023
|
LALIT DAIMARI
|
0424004WL022729
|
LALIT DAIMARI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417444
|
|
MR LALIT DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nagrijuli
|
AS-24-004-009-006/397
()
|
0424004000NRG23180120230262096
|
19/01/2023
|
SEWALI BORO
|
0424004WL022728
|
SEWALI BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417442
|
|
MRS SEWALI BARO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nagrijuli
|
AS-24-004-009-006/485
()
|
0424004000NRG23180120230262084
|
19/01/2023
|
MRS RADHIKA DEKA SARANIYA
|
0424004WL022726
|
MRS RADHIKA DEKA SARANIYA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417446
|
|
MRS RADHIKA DEKA SHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
12
|
Nagrijuli
|
AS-24-004-009-006/121
()
|
0424004000NRG23180120230262068
|
19/01/2023
|
Girish Kalita
|
0424004WL022724
|
Girish Kalita
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130417441
|
|
MR GIRISH KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|