|
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-10-011-002-004/211
(Pub Dikrong)
|
0410011000NRG24161220230334168
|
16/12/2023
|
SANKAR BHUYAN
|
0410011WL025154
|
SANKAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381344
|
|
SANKAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-002-006/92
(Pub Dikrong)
|
0410011000NRG24161220230334133
|
16/12/2023
|
BENUDHAR BORAH
|
0410011WL025150
|
BENUDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381345
|
|
BENUDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-002-006/92
(Pub Dikrong)
|
0410011000NRG24161220230334134
|
16/12/2023
|
USHA SAIKIA BORAH
|
0410011WL025150
|
USHA SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381346
|
|
USHA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-001/30
(Pub Dikrong)
|
0410011000NRG24161220230334167
|
16/12/2023
|
JUNMONI THENGAL
|
0410011WL025154
|
JUNMONI THENGAL
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381335
|
|
JONMONI HAZARIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-001/30
(Pub Dikrong)
|
0410011000NRG24161220230334166
|
16/12/2023
|
RATUL THANGAL
|
0410011WL025154
|
RATUL THANGAL
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381342
|
|
RATUL THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-002-008/193
(Pub Dikrong)
|
0410011000NRG24161220230334135
|
16/12/2023
|
SIVSANKAR PRASAD
|
0410011WL025150
|
SIVSANKAR PRASAD
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381341
|
|
SHIV SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/182
(Pub Dikrong)
|
0410011000NRG24161220230334140
|
16/12/2023
|
NUR MOHMOD
|
0410011WL025150
|
NUR MOHMOD
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381343
|
|
NOOR MOHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-002-001/157
(Pub Dikrong)
|
0410011000NRG24161220230334164
|
16/12/2023
|
CHAMPA BORAH
|
0410011WL025154
|
CHAMPA BORAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381337
|
|
CHAMPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHPURIA
|
AS-10-011-002-008/220
(Pub Dikrong)
|
0410011000NRG24161220230334137
|
16/12/2023
|
PRABIN KALITA
|
0410011WL025150
|
PRABIN KALITA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381338
|
|
Prabin Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHPURIA
|
AS-10-011-002-008/255
(Pub Dikrong)
|
0410011000NRG24161220230334138
|
16/12/2023
|
SANJIB GUPTA
|
0410011WL025150
|
SANJIB GUPTA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381336
|
|
SANJIB GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-002-012/544
(Pub Dikrong)
|
0410011000NRG24161220230334169
|
16/12/2023
|
ACHIMAN NESSA
|
0410011WL025154
|
ACHIMAN NESSA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381340
|
|
ACHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-002-012/544
(Pub Dikrong)
|
0410011000NRG24161220230334170
|
16/12/2023
|
HABIBUR ALI
|
0410011WL025154
|
HABIBUR ALI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0203381339
|
|
Habibur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|