|
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-10-011-002-003/100
(Pub Dikrong)
|
0410011000NRG24191020230294310
|
19/10/2023
|
Madan Sahu
|
0410011WL021266
|
Madan Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597440
|
|
MADAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG24191020230294312
|
19/10/2023
|
BHOIRAB GOGOI
|
0410011WL021266
|
BHOIRAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597442
|
|
BHOIRAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-003/174
(Pub Dikrong)
|
0410011000NRG24191020230294314
|
19/10/2023
|
SUSANTA BORA
|
0410011WL021266
|
SUSANTA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597441
|
|
SUSHANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-003/94
(Pub Dikrong)
|
0410011000NRG24191020230294320
|
19/10/2023
|
Bireswar Bhuyan
|
0410011WL021266
|
Bireswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597443
|
|
BIRESHWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-003/94-A
(Pub Dikrong)
|
0410011000NRG24191020230294321
|
19/10/2023
|
RUNU BHUYAN
|
0410011WL021266
|
RUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597439
|
|
RUNU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/530
(Pub Dikrong)
|
0410011000NRG24191020230294322
|
19/10/2023
|
JUBARAJ SARMAH
|
0410011WL021266
|
JUBARAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989597444
|
|
JUBARAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/542
(Pub Dikrong)
|
0410011000NRG24191020230294323
|
19/10/2023
|
SUMI SAIKIA KONWAR
|
0410011WL021266
|
SUMI SAIKIA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597445
|
|
SUMI SAIKIA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/147
(Pub Dikrong)
|
0410011000NRG24191020230294311
|
19/10/2023
|
BIMALA GOGOI
|
0410011WL021266
|
BIMALA GOGOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597437
|
|
BIMALA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIHPURIA
|
AS-10-011-002-003/179
(Pub Dikrong)
|
0410011000NRG24191020230294315
|
19/10/2023
|
AMAL GOGOI
|
0410011WL021266
|
AMAL GOGOI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989597438
|
|
AMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|