|
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-10-011-004-003/162
(Bihpuria)
|
0410011000NRG24201120230315440
|
21/11/2023
|
GOPAL BHUYAN
|
0410011WL023465
|
GOPAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666456648
|
|
GOPAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/162
(Bihpuria)
|
0410011000NRG24201120230315442
|
21/11/2023
|
KRISHNA BHUYAN
|
0410011WL023465
|
KRISHNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666456646
|
|
KRISHNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/162
(Bihpuria)
|
0410011000NRG24201120230315441
|
21/11/2023
|
SWARNALATA TAMULI BHUYAN
|
0410011WL023465
|
SWARNALATA TAMULI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666456647
|
|
SWARNALATA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|