|
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-10-011-001-006/281-A
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218101
|
03/08/2023
|
MARAMI DEURI
|
0410011WL013813
|
MARAMI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722096
|
|
MARAMI DEURI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-007/143
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218082
|
03/08/2023
|
RONJIT BORUAH
|
0410011WL013811
|
RONJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722101
|
|
RONJIT BORUAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-007/32
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230217991
|
03/08/2023
|
ANIMA BORA
|
0410011WL013797
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722099
|
|
ANIMA BORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-007/5-C
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218089
|
03/08/2023
|
GITAMONI BORA
|
0410011WL013812
|
GITAMONI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722100
|
|
GITAMONI BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-007/99
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218107
|
03/08/2023
|
PAPORI PHUKAN BORAH
|
0410011WL013814
|
PAPORI PHUKAN BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722106
|
|
PAPORI PHUKAN BORAH
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-016/291
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218095
|
03/08/2023
|
BHAITI DOLEY
|
0410011WL013812
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722102
|
|
BHAITI DOLEY
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-016/301
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218096
|
03/08/2023
|
SANGITA DOLEY
|
0410011WL013812
|
SANGITA DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722103
|
|
SANGITA DOLEY
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-020/356
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218108
|
03/08/2023
|
BISWAJYOTI PEGU
|
0410011WL013814
|
BISWAJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722104
|
|
BISWAJYOTI PEGU
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-001-020/67
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218097
|
03/08/2023
|
SANJIB KUMBANG
|
0410011WL013812
|
SANJIB KUMBANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722105
|
|
SANJIB KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-001-004/33
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218080
|
03/08/2023
|
MONUMOTI BORA
|
0410011WL013811
|
MONUMOTI BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722095
|
|
MONUMOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-001-004/22
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218078
|
03/08/2023
|
KOSHAMA BORA
|
0410011WL013811
|
KOSHAMA BORA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722098
|
|
MRS KOSHAMA BORA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-012/159
(Bahgorah Dhunaguri)
|
0410011000NRG24030820230218094
|
03/08/2023
|
BHAGYASING KUTUM
|
0410011WL013812
|
BHAGYASING KUTUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601722097
|
|
MR BHAGYASING KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|