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-10-011-002-005/158 (Pub Dikrong)
|
0410011000NRG24191020230293703
|
20/10/2023
|
MUNMI BORUAH NEOG
|
0410011WL021241
|
MUNMI BORUAH NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8755938806
|
|
MUNMI BARUAH NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BIHPURIA
|
AS-10-011-002-005/60 (Pub Dikrong)
|
0410011000NRG24191020230293704
|
20/10/2023
|
DIJU CHALIHA
|
0410011WL021241
|
DIJU CHALIHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8755938805
|
|
DIJU CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-011/24 (Pub Dikrong)
|
0410011000NRG24191020230293706
|
20/10/2023
|
LAKHESWAR BHUYAN
|
0410011WL021241
|
LAKHESWAR BHUYAN
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8755938808
|
|
LAKSHESHWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-005/139 (Pub Dikrong)
|
0410011000NRG24191020230293701
|
20/10/2023
|
SOMNATH KALITA
|
0410011WL021241
|
SOMNATH KALITA
|
00415
|
SBIN0017223
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8755938807
|
|
SOMNATH KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|