|
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-10-011-004-012/73
(Bihpuria)
|
0410011000NRG24070320240386059
|
11/03/2024
|
Bijumoni Mahanta
|
0410011WL029098
|
Bijumoni Mahanta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194031
|
|
BIJUMONI HAZARIKA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-012/77
(Bihpuria)
|
0410011000NRG24070320240386060
|
11/03/2024
|
KAKU DUTTA
|
0410011WL029098
|
KAKU DUTTA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194029
|
|
KAKU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-004-012/78
(Bihpuria)
|
0410011000NRG24070320240386062
|
11/03/2024
|
Anju Mahanta
|
0410011WL029098
|
Anju Mahanta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194030
|
|
ANJU PRASAD MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/78
(Bihpuria)
|
0410011000NRG24070320240386061
|
11/03/2024
|
Prabha Mahanta
|
0410011WL029098
|
Prabha Mahanta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194028
|
|
PROVA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-004-014/60
(Bihpuria)
|
0410011000NRG24070320240386064
|
11/03/2024
|
JANMONI BORA
|
0410011WL029098
|
JANMONI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194033
|
|
JAN MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-014/60
(Bihpuria)
|
0410011000NRG24070320240386063
|
11/03/2024
|
RAMESH BORA
|
0410011WL029098
|
RAMESH BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194032
|
|
RAMESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-004-009/88
(Bihpuria)
|
0410011000NRG24070320240386057
|
11/03/2024
|
RAJ KUMARI MALLAH
|
0410011WL029098
|
RAJ KUMARI MALLAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194027
|
|
Mrs. Raj Kumari Malah
|
INDIAN BANK(607105)
|
|
8
|
BIHPURIA
|
AS-10-011-004-012/51
(Bihpuria)
|
0410011000NRG24070320240386058
|
11/03/2024
|
DEEP DUTTA
|
0410011WL029098
|
DEEP DUTTA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194026
|
|
DEEP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-004-001/86
(Bihpuria)
|
0410011000NRG24070320240386054
|
11/03/2024
|
RINAJU DEORI
|
0410011WL029098
|
RINAJU DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194025
|
|
MRS RINAJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHPURIA
|
AS-10-011-004-001/86
(Bihpuria)
|
0410011000NRG24070320240386053
|
11/03/2024
|
UMESH KUMAR DEORI
|
0410011WL029098
|
UMESH KUMAR DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194022
|
|
UMESH KUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-004-009/88
(Bihpuria)
|
0410011000NRG24070320240386055
|
11/03/2024
|
LILAWATI MALLAH
|
0410011WL029098
|
LILAWATI MALLAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220194023
|
|
LILABATI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-009/88
(Bihpuria)
|
0410011000NRG24070320240386056
|
11/03/2024
|
MADAN LAL MALLAH
|
0410011WL029098
|
MADAN LAL MALLAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Rejected
|
23/04/2024
|
|
3220194024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|