|
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
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387255
|
11/03/2024
|
JIMI KUTUM
|
0410011WL029175
|
JIMI KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945974
|
|
JIMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-012/111
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387256
|
11/03/2024
|
MANI KUTUM
|
0410011WL029175
|
MANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219945973
|
|
MANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-012/175
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387259
|
11/03/2024
|
MONJIB KULI
|
0410011WL029175
|
MONJIB KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945970
|
|
MONJIB KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-012/180
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387261
|
11/03/2024
|
RAJEN KUMBANG
|
0410011WL029176
|
RAJEN KUMBANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945971
|
|
RAJEN KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-001-015/33
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387260
|
11/03/2024
|
RASHMIREKHA PEGU
|
0410011WL029175
|
RASHMIREKHA PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945975
|
|
RASHMIREKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/767
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387253
|
11/03/2024
|
SUN DEURI
|
0410011WL029175
|
SUN DEURI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945976
|
|
SON KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-001-007/29
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387254
|
11/03/2024
|
DHAN BORAH
|
0410011WL029175
|
DHAN BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945977
|
|
DHAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-001-012/174
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387257
|
11/03/2024
|
DEBILAL PEGU
|
0410011WL029175
|
DEBILAL PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945968
|
|
DEBILAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-001-012/174
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387258
|
11/03/2024
|
JUNU PEGU
|
0410011WL029175
|
JUNU PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945969
|
|
MRS JUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHPURIA
|
AS-10-011-001-012/57
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387262
|
11/03/2024
|
BELUN KULI
|
0410011WL029176
|
BELUN KULI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945967
|
|
BELUN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-001-012/57
(Bahgorah Dhunaguri)
|
0410011000NRG24080320240387263
|
11/03/2024
|
RITIMA PEGU KULI
|
0410011WL029176
|
RITIMA PEGU KULI
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219945972
|
|
Ritima Pegu Kuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34748
|
34748
|
|
|
|
|
|
|
|