|
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-10-011-003-003/936
(Badati Jamuguri)
|
0410011000NRG24301220230350192
|
30/12/2023
|
JUNAKI BARUAH
|
0410011WL026321
|
JUNAKI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550750275
|
|
Mrs. Jonaki Boruah
|
INDIAN BANK(607105)
|
|
2
|
BIHPURIA
|
AS-10-011-003-006/1019
(Badati Jamuguri)
|
0410011000NRG24301220230350193
|
30/12/2023
|
RUPA BORA
|
0410011WL026321
|
RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750278
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-012/989
(Badati Jamuguri)
|
0410011000NRG24301220230350196
|
30/12/2023
|
ANIMA BORA
|
0410011WL026321
|
ANIMA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750276
|
|
ANIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-012/989
(Badati Jamuguri)
|
0410011000NRG24301220230350197
|
30/12/2023
|
RUPJYOTI BORA
|
0410011WL026321
|
RUPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750277
|
|
RUP JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-003-006/75
(Badati Jamuguri)
|
0410011000NRG24301220230350194
|
30/12/2023
|
ANIL SAIKIA
|
0410011WL026321
|
ANIL SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550750274
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|