|
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-10-011-002-003/304
(Pub Dikrong)
|
0410011000NRG24031020230271833
|
03/10/2023
|
RATUL HANDIQUE
|
0410011WL019314
|
RATUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938758
|
|
RATUL HANDIQUE
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/164
(Pub Dikrong)
|
0410011000NRG24031020230271838
|
03/10/2023
|
Chandra bh. Pariyar
|
0410011WL019314
|
Chandra bh. Pariyar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938754
|
|
Chandra bh. Pariyar
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/369
(Pub Dikrong)
|
0410011000NRG24031020230271842
|
03/10/2023
|
MONJYOTI DEORI
|
0410011WL019314
|
MONJYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938753
|
|
MONJYOTI DEORI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/511
(Pub Dikrong)
|
0410011000NRG24031020230271844
|
03/10/2023
|
BHUJ NATH SHARMA
|
0410011WL019314
|
BHUJ NATH SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938752
|
|
BHUJ NATH SHARMA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/526
(Pub Dikrong)
|
0410011000NRG24031020230271847
|
03/10/2023
|
MRINALI DOLEY DEORI
|
0410011WL019314
|
MRINALI DOLEY DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938756
|
|
MRINALI DOLEY DEORI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/527
(Pub Dikrong)
|
0410011000NRG24031020230271848
|
03/10/2023
|
KESHMA DEORI
|
0410011WL019314
|
KESHMA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938755
|
|
KESHMA DEORI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/545
(Pub Dikrong)
|
0410011000NRG24031020230271849
|
03/10/2023
|
JITENDRA DEORI
|
0410011WL019314
|
JITENDRA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938757
|
|
JITENDRA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-002-003/415
(Pub Dikrong)
|
0410011000NRG24031020230271836
|
03/10/2023
|
CHINKUMARI GOHAIN BORUAH
|
0410011WL019314
|
CHINKUMARI GOHAIN BORUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962938751
|
|
CHINKUMARI GOHAIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|