|
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-10-011-004-012/31
(Bihpuria)
|
0410011000NRG24020620230095183
|
03/06/2023
|
APURBA HAZARIKA
|
0410011WL005799
|
APURBA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184736
|
|
APURBA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-012/33
(Bihpuria)
|
0410011000NRG24020620230095186
|
03/06/2023
|
KUNJA HAZARIKA
|
0410011WL005799
|
KUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184727
|
|
KUNJA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-012/33
(Bihpuria)
|
0410011000NRG24020620230095185
|
03/06/2023
|
RUPA HAZARIKA
|
0410011WL005799
|
RUPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184734
|
|
MRS RUPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/67
(Bihpuria)
|
0410011000NRG24020620230095188
|
03/06/2023
|
Lalit Hazarika
|
0410011WL005799
|
Lalit Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184723
|
|
LALIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-004-012/73
(Bihpuria)
|
0410011000NRG24020620230095190
|
03/06/2023
|
UPEN HAZARIKA
|
0410011WL005799
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184729
|
|
UPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-012/77
(Bihpuria)
|
0410011000NRG24020620230095191
|
03/06/2023
|
KAKU DUTTA
|
0410011WL005799
|
KAKU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184725
|
|
KAKU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-012/78
(Bihpuria)
|
0410011000NRG24020620230095193
|
03/06/2023
|
Anju Mahanta
|
0410011WL005799
|
Anju Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184726
|
|
ANJU PRASAD MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHPURIA
|
AS-10-011-004-012/78
(Bihpuria)
|
0410011000NRG24020620230095192
|
03/06/2023
|
Prabha Mahanta
|
0410011WL005799
|
Prabha Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184724
|
|
PROVA MOHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/222
(Bihpuria)
|
0410011000NRG24020620230095195
|
03/06/2023
|
GOPAL KUMAR
|
0410011WL005799
|
GOPAL KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184728
|
|
GOPAL KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/241
(Bihpuria)
|
0410011000NRG24020620230095196
|
03/06/2023
|
GOUTAM MALLAH
|
0410011WL005799
|
GOUTAM MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184732
|
|
GOUTAM MALLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/241
(Bihpuria)
|
0410011000NRG24020620230095197
|
03/06/2023
|
PRADIP CHARAHIA
|
0410011WL005799
|
PRADIP CHARAHIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184733
|
|
PRADIP CHARAHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-016/361
(Bihpuria)
|
0410011000NRG24020620230095200
|
03/06/2023
|
RAJESH MAJI
|
0410011WL005799
|
RAJESH MAJI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184731
|
|
RAJESH MAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-004-016/26
(Bihpuria)
|
0410011000NRG24020620230095198
|
03/06/2023
|
DIPAK BORA
|
0410011WL005799
|
DIPAK BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184735
|
|
DIPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-004-016/329
(Bihpuria)
|
0410011000NRG24020620230095199
|
03/06/2023
|
HABIBUR ALI
|
0410011WL005799
|
HABIBUR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184730
|
|
HABIBUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-004-012/67
(Bihpuria)
|
0410011000NRG24020620230095189
|
03/06/2023
|
JULI BORA HAZARIKA
|
0410011WL005799
|
JULI BORA HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341184722
|
|
JULI BORAH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|