|
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-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG24060520230020171
|
07/05/2023
|
BIDYUT KALITA
|
0410011WL001461
|
BIDYUT KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539810958
|
|
BIDYUT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG24060520230020181
|
07/05/2023
|
HITESHWAR KALITA
|
0410011WL001462
|
HITESHWAR KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1539810962
|
|
HITESHWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG24060520230020179
|
07/05/2023
|
BINA KALITA
|
0410011WL001461
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539810965
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-010/651
(Badati Jamuguri)
|
0410011000NRG24060520230020178
|
07/05/2023
|
DEBEN KALITA
|
0410011WL001461
|
DEBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539810964
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG24060520230020185
|
07/05/2023
|
BIPIN NEOG
|
0410011WL001462
|
BIPIN NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539810967
|
|
BIPIN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG24060520230020186
|
07/05/2023
|
GITA NEOG
|
0410011WL001462
|
GITA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539810968
|
|
GEETA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG24060520230020187
|
07/05/2023
|
NITUKAN NEOG
|
0410011WL001462
|
NITUKAN NEOG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539810969
|
|
MR NITUKAN NEOG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHPURIA
|
AS-10-011-003-010/694
(Badati Jamuguri)
|
0410011000NRG24060520230020188
|
07/05/2023
|
SABITA NEOG
|
0410011WL001462
|
SABITA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539810970
|
|
SABITA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG24060520230020192
|
07/05/2023
|
MAJANI KALITA
|
0410011WL001463
|
MAJANI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539810959
|
|
MAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/938
(Badati Jamuguri)
|
0410011000NRG24060520230020191
|
07/05/2023
|
PRAFULLA KALITA
|
0410011WL001463
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539810960
|
|
PRAFULLA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-003-004/178-A
(Badati Jamuguri)
|
0410011000NRG24060520230020170
|
07/05/2023
|
BULU KALITA
|
0410011WL001461
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539810966
|
|
BULU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-004/193
(Badati Jamuguri)
|
0410011000NRG24060520230020190
|
07/05/2023
|
BOBI NEOG
|
0410011WL001463
|
BOBI NEOG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539810971
|
|
BABI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG24060520230020180
|
07/05/2023
|
HEM PR. KALITA
|
0410011WL001462
|
HEM PR. KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539810963
|
|
HEMAPRABHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-004/637
(Badati Jamuguri)
|
0410011000NRG24060520230020173
|
07/05/2023
|
ANIMA BORAH
|
0410011WL001461
|
ANIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539810961
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|