|
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-10-011-002-005/39
(Pub Dikrong)
|
0410011000NRG24110320240387833
|
11/03/2024
|
CHENIRAM GUWALA
|
0410011WL029226
|
CHENIRAM GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220194636
|
|
CHENIRAM GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/39
(Pub Dikrong)
|
0410011000NRG24110320240387834
|
11/03/2024
|
DULU GUWALA
|
0410011WL029226
|
DULU GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220194635
|
|
DULU GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-005/78-A
(Pub Dikrong)
|
0410011000NRG24110320240387835
|
11/03/2024
|
DEBO KANTA NEOG
|
0410011WL029226
|
DEBO KANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194633
|
|
DEBAKANTA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-011/143
(Pub Dikrong)
|
0410011000NRG24110320240387829
|
11/03/2024
|
JIBAN DAS
|
0410011WL029225
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194640
|
|
JIBON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-002-011/184
(Pub Dikrong)
|
0410011000NRG24110320240387830
|
11/03/2024
|
MAMITA DAS
|
0410011WL029225
|
MAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194639
|
|
MAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-011/29
(Pub Dikrong)
|
0410011000NRG24110320240387831
|
11/03/2024
|
KUSUMI SAIKIA
|
0410011WL029225
|
KUSUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194637
|
|
MRS KUSUMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHPURIA
|
AS-10-011-002-011/68
(Pub Dikrong)
|
0410011000NRG24110320240387838
|
11/03/2024
|
MADHAB RAJKHUWA
|
0410011WL029226
|
MADHAB RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194634
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-002-011/76
(Pub Dikrong)
|
0410011000NRG24110320240387839
|
11/03/2024
|
PRONOB DAS
|
0410011WL029226
|
PRONOB DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194638
|
|
PRANAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-002-005/71
(Pub Dikrong)
|
0410011000NRG24110320240387828
|
11/03/2024
|
BABUL CHALIHA
|
0410011WL029225
|
BABUL CHALIHA
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194641
|
|
Mr. Babul Chaliha
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-002-011/51
(Pub Dikrong)
|
0410011000NRG24110320240387837
|
11/03/2024
|
BEGULAL BORAH
|
0410011WL029226
|
BEGULAL BORAH
|
00176
|
IDIB000L510
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194631
|
|
BEGULAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-011/84
(Pub Dikrong)
|
0410011000NRG24110320240387840
|
11/03/2024
|
Boluram Hazarika
|
0410011WL029226
|
Boluram Hazarika
|
00176
|
IDIB000L510
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220194632
|
|
BALORAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-002-005/34
(Pub Dikrong)
|
0410011000NRG24110320240387827
|
11/03/2024
|
DILIP BHUYAN
|
0410011WL029225
|
DILIP BHUYAN
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194630
|
|
DILIP BHUYAN
|
AXIS BANK(607153)
|
|
13
|
BIHPURIA
|
AS-10-011-002-011/210
(Pub Dikrong)
|
0410011000NRG24110320240387836
|
11/03/2024
|
JULI HAZARIKA
|
0410011WL029226
|
JULI HAZARIKA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3220194629
|
|
MRS JULI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHPURIA
|
AS-10-011-002-011/40
(Pub Dikrong)
|
0410011000NRG24110320240387832
|
11/03/2024
|
BADAN HAZARIKA
|
0410011WL029225
|
BADAN HAZARIKA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220194642
|
|
BADAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|