|
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-10-011-004-009/20
(Bihpuria)
|
0410011000NRG24270620230165677
|
28/06/2023
|
MADHAB HAZARIKA
|
0410011WL009714
|
MADHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248408
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-009/330
(Bihpuria)
|
0410011000NRG24270620230165678
|
28/06/2023
|
BIJOYA HAZARIKA
|
0410011WL009714
|
BIJOYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248400
|
|
BIJAYA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/510
(Bihpuria)
|
0410011000NRG24270620230165679
|
28/06/2023
|
UKIL THAKUR
|
0410011WL009714
|
UKIL THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248404
|
|
UKIL THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/101
(Bihpuria)
|
0410011000NRG24270620230165682
|
28/06/2023
|
MANURAM NEOG
|
0410011WL009714
|
MANURAM NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248399
|
|
MANORAM NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/101
(Bihpuria)
|
0410011000NRG24270620230165681
|
28/06/2023
|
PURNIMA NEOG
|
0410011WL009714
|
PURNIMA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248407
|
|
PURNIMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/87
(Bihpuria)
|
0410011000NRG24270620230165684
|
28/06/2023
|
MINASKHI SONOWAL
|
0410011WL009714
|
MINASKHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248405
|
|
MINAKSHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG24270620230165686
|
28/06/2023
|
MADHU KUMAR
|
0410011WL009714
|
MADHU KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248401
|
|
MADHU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/215
(Bihpuria)
|
0410011000NRG24270620230165687
|
28/06/2023
|
SUMI KUMARI KUMAR
|
0410011WL009714
|
SUMI KUMARI KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248402
|
|
CHUMI KUMARI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/218
(Bihpuria)
|
0410011000NRG24270620230165688
|
28/06/2023
|
SUMI SAHU
|
0410011WL009714
|
SUMI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248403
|
|
RUMI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/231
(Bihpuria)
|
0410011000NRG24270620230165689
|
28/06/2023
|
SAHIDUL ISMAIL
|
0410011WL009714
|
SAHIDUL ISMAIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248406
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-004-012/87
(Bihpuria)
|
0410011000NRG24270620230165685
|
28/06/2023
|
DURGESWAR HAZARIKA
|
0410011WL009714
|
DURGESWAR HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248398
|
|
DURGESHWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-004-008/412
(Bihpuria)
|
0410011000NRG24270620230165675
|
28/06/2023
|
BIPLOV HAZARIKA
|
0410011WL009714
|
BIPLOV HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248394
|
|
MR BIPLOV HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHPURIA
|
AS-10-011-004-008/412
(Bihpuria)
|
0410011000NRG24270620230165676
|
28/06/2023
|
PAPARI BARAH HAZARIKA
|
0410011WL009714
|
PAPARI BARAH HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248396
|
|
MRS PAPARIBARAH BARAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHPURIA
|
AS-10-011-004-011/510
(Bihpuria)
|
0410011000NRG24270620230165680
|
28/06/2023
|
PAN KUMARI THAKUR
|
0410011WL009714
|
PAN KUMARI THAKUR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248395
|
|
PAN KUMARI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-004-012/24
(Bihpuria)
|
0410011000NRG24270620230165683
|
28/06/2023
|
BIMAN HAZARIKA
|
0410011WL009714
|
BIMAN HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284248397
|
|
BIMAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|