|
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-10-011-004-006/202
(Bihpuria)
|
0410011000NRG24201120230315469
|
21/11/2023
|
NIREN SONOWAL
|
0410011WL023468
|
NIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428034
|
|
NIREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-004-004/17
(Bihpuria)
|
0410011000NRG24201120230315476
|
21/11/2023
|
MONTU SATULA
|
0410011WL023469
|
MONTU SATULA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428035
|
|
MONTU SATULA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-005/52
(Bihpuria)
|
0410011000NRG24201120230315478
|
21/11/2023
|
KASHMIRI NEOG
|
0410011WL023469
|
KASHMIRI NEOG
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428033
|
|
KASHMIRI NEOG
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-007/81
(Bihpuria)
|
0410011000NRG24201120230315481
|
21/11/2023
|
PUNAKAN SONOWAL
|
0410011WL023469
|
PUNAKAN SONOWAL
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428031
|
|
PUNAKAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/423
(Bihpuria)
|
0410011000NRG24201120230315475
|
21/11/2023
|
JAHANARA BEGUM
|
0410011WL023469
|
JAHANARA BEGUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428037
|
|
MRS JAHANARA BEGUM
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/423
(Bihpuria)
|
0410011000NRG24201120230315474
|
21/11/2023
|
OMAR ALI
|
0410011WL023469
|
OMAR ALI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428039
|
|
MR OMAR ALI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/436
(Bihpuria)
|
0410011000NRG24201120230315463
|
21/11/2023
|
ANJALI SAIKIA
|
0410011WL023468
|
ANJALI SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428030
|
|
MRS ANJALI SAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-005/224
(Bihpuria)
|
0410011000NRG24201120230315477
|
21/11/2023
|
RAFIKUL ALI
|
0410011WL023469
|
RAFIKUL ALI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428036
|
|
MR RAFIKUL ALI
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-005/375
(Bihpuria)
|
0410011000NRG24201120230315487
|
21/11/2023
|
SALAM ALI
|
0410011WL023470
|
SALAM ALI
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667428038
|
|
MR CHALAM ALI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-007/266
(Bihpuria)
|
0410011000NRG24201120230315480
|
21/11/2023
|
NABANITA SONOWAL
|
0410011WL023469
|
NABANITA SONOWAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9667428032
|
|
MRS NABANITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|