|
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-10-011-002-003/304
(Pub Dikrong)
|
0410011000NRG24190920230258369
|
19/09/2023
|
RATUL HANDIQUE
|
0410011WL018203
|
RATUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674280
|
|
RATUL HANDIQUE
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG24190920230258373
|
19/09/2023
|
Chandra bh. Pariyar
|
0410011WL018203
|
Chandra bh. Pariyar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674272
|
|
Chandra bh. Pariyar
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/369
(Pub Dikrong)
|
0410011000NRG24190920230258377
|
19/09/2023
|
MONJYOTI DEORI
|
0410011WL018203
|
MONJYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674271
|
|
MONJYOTI DEORI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/511
(Pub Dikrong)
|
0410011000NRG24190920230258378
|
19/09/2023
|
BHUJ NATH SHARMA
|
0410011WL018203
|
BHUJ NATH SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674277
|
|
BHUJ NATH SHARMA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/526
(Pub Dikrong)
|
0410011000NRG24190920230258380
|
19/09/2023
|
MRINALI DOLEY DEORI
|
0410011WL018203
|
MRINALI DOLEY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674274
|
|
MRINALI DOLEY DEORI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/527
(Pub Dikrong)
|
0410011000NRG24190920230258381
|
19/09/2023
|
KESHMA DEORI
|
0410011WL018203
|
KESHMA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674273
|
|
KESHMA DEORI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-007/51
(Pub Dikrong)
|
0410011000NRG24190920230258383
|
19/09/2023
|
RAMJIT MALLAH
|
0410011WL018203
|
RAMJIT MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674278
|
|
RAMJIT MALLAH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-007/83
(Pub Dikrong)
|
0410011000NRG24190920230258385
|
19/09/2023
|
GUNAMONI CHETIA
|
0410011WL018203
|
GUNAMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674275
|
|
GUNAMONI CHETIA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-007/83-A
(Pub Dikrong)
|
0410011000NRG24190920230258386
|
19/09/2023
|
ANIMA DAS CHETIA
|
0410011WL018203
|
ANIMA DAS CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674276
|
|
ANIMA DAS CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-002-003/415
(Pub Dikrong)
|
0410011000NRG24190920230258371
|
19/09/2023
|
CHINKUMARI GOHAIN BORUAH
|
0410011WL018203
|
CHINKUMARI GOHAIN BORUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409674279
|
|
CHINKUMARI GOHAIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|