|
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-10-011-004-011/444
(Bihpuria)
|
0410011000NRG24130320240390328
|
16/03/2024
|
JATIN LUHAR
|
0410011WL029375
|
JATIN LUHAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936240
|
|
JATIN LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/484
(Bihpuria)
|
0410011000NRG24130320240390329
|
16/03/2024
|
MUHENDRA TATI
|
0410011WL029375
|
MUHENDRA TATI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936242
|
|
MAHENDRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/78
(Bihpuria)
|
0410011000NRG24130320240390331
|
16/03/2024
|
BULBULI TATI
|
0410011WL029375
|
BULBULI TATI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936243
|
|
BULBULI TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/78
(Bihpuria)
|
0410011000NRG24130320240390330
|
16/03/2024
|
MOHAN TATI
|
0410011WL029375
|
MOHAN TATI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936244
|
|
MOHAN TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/82-A
(Bihpuria)
|
0410011000NRG24130320240390332
|
16/03/2024
|
GITANJALI NAYAK
|
0410011WL029375
|
GITANJALI NAYAK
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936239
|
|
GITANJALI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/90
(Bihpuria)
|
0410011000NRG24130320240390333
|
16/03/2024
|
BHUGESWAR BORA
|
0410011WL029375
|
BHUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219936241
|
|
BHOGESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|