|
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-10-011-001-020/168
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324182
|
01/12/2023
|
APPUN PEGU
|
0410011WL024255
|
APPUN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035725
|
|
APPUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-001-020/168
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324183
|
01/12/2023
|
TORAMAI PEGU
|
0410011WL024255
|
TORAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035728
|
|
TORAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-001-020/286
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324186
|
01/12/2023
|
ANJU PEGU
|
0410011WL024255
|
ANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035721
|
|
ANJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-001-020/286
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324188
|
01/12/2023
|
MOUSUMI DOLEY PEGU
|
0410011WL024255
|
MOUSUMI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035731
|
|
MRS MOUSUMI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324190
|
01/12/2023
|
NIJU DOLEY
|
0410011WL024255
|
NIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035722
|
|
NIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-001-020/287
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324189
|
01/12/2023
|
RAJIB DOLEY
|
0410011WL024255
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035724
|
|
Rajib Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIHPURIA
|
AS-10-011-001-020/289
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324191
|
01/12/2023
|
RAJESH DOLEY
|
0410011WL024255
|
RAJESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035723
|
|
RAJESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-001-020/353
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324193
|
01/12/2023
|
ARPANA PEGU
|
0410011WL024255
|
ARPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035729
|
|
ARPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-020/358
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324195
|
01/12/2023
|
MAHANTA KUMBANG
|
0410011WL024255
|
MAHANTA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035727
|
|
MOHANTA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-020/359
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324196
|
01/12/2023
|
PINKU PEGU
|
0410011WL024255
|
PINKU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035726
|
|
PINKU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-001-020/93-B
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324203
|
01/12/2023
|
LAKHI KANTA PEGU
|
0410011WL024255
|
LAKHI KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035730
|
|
LAKSHI KANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-001-020/67
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324201
|
01/12/2023
|
PAKHILI KUMBANG
|
0410011WL024255
|
PAKHILI KUMBANG
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035719
|
|
PAKHILI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/168
(Bahgorah Dhunaguri)
|
0410011000NRG24011220230324185
|
01/12/2023
|
Mr. ABHIJIT PEGU
|
0410011WL024255
|
Mr. ABHIJIT PEGU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206035720
|
|
ABHIJIT PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|