|
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-10-011-004-006/41
(Bihpuria)
|
0410011000NRG24120120240357546
|
13/01/2024
|
BIDYA SONOWAL
|
0410011WL026892
|
BIDYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628428
|
|
MRS BIDYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-006/41
(Bihpuria)
|
0410011000NRG24120120240357545
|
13/01/2024
|
KHAGESWAR SONOWAL
|
0410011WL026892
|
KHAGESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628427
|
|
KHAGESHWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-004-006/46
(Bihpuria)
|
0410011000NRG24120120240357548
|
13/01/2024
|
KIRAN SONOWAL
|
0410011WL026892
|
KIRAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628429
|
|
Mrs. Kiran Sonowal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-004-006/46
(Bihpuria)
|
0410011000NRG24120120240357547
|
13/01/2024
|
PURNA SONOWAL
|
0410011WL026892
|
PURNA SONOWAL
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628430
|
|
PURNA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-004-009/86
(Bihpuria)
|
0410011000NRG24120120240357551
|
13/01/2024
|
ARMAN ALI
|
0410011WL026892
|
ARMAN ALI
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628425
|
|
ARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-007/80-A
(Bihpuria)
|
0410011000NRG24120120240357549
|
13/01/2024
|
BOLIN SONOWAL
|
0410011WL026892
|
BOLIN SONOWAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628431
|
|
BALIN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-009/80
(Bihpuria)
|
0410011000NRG24120120240357550
|
13/01/2024
|
MRS AFIA BEGUM
|
0410011WL026892
|
MRS AFIA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628426
|
|
MRS AFIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|