|
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-10-011-001-007/103
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287835
|
16/10/2023
|
ASHIM BORAH
|
0410011WL020829
|
ASHIM BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797592
|
|
ASIM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-001-007/108
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287836
|
16/10/2023
|
PAPU HAZARIKA
|
0410011WL020829
|
PAPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797593
|
|
PAPU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-001-007/11-A
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287859
|
16/10/2023
|
MINA HAZARIKA
|
0410011WL020831
|
MINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797596
|
|
MINA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-001-007/117
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287861
|
16/10/2023
|
NIJUMONI BORA
|
0410011WL020831
|
NIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797591
|
|
MRS NIJUMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHPURIA
|
AS-10-011-001-007/146
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287863
|
16/10/2023
|
RIPUN BORA
|
0410011WL020831
|
RIPUN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797595
|
|
RIPUN BORAH
|
UCO BANK(607066)
|
|
6
|
BIHPURIA
|
AS-10-011-001-007/65
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287844
|
16/10/2023
|
PUTOLI HAZARIKA
|
0410011WL020829
|
PUTOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797594
|
|
MRS PUTALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHPURIA
|
AS-10-011-001-007/97
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287870
|
16/10/2023
|
MONUMAI DAS
|
0410011WL020831
|
MONUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797585
|
|
MRS MANOMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHPURIA
|
AS-10-011-001-014/21
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287871
|
16/10/2023
|
JUNMONI BORA
|
0410011WL020831
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797588
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-001-014/28-A
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287845
|
16/10/2023
|
RATUL DHANDIYA
|
0410011WL020829
|
RATUL DHANDIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797587
|
|
RATUL DHANDIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-001-014/42
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287872
|
16/10/2023
|
TORAMAI DHANDIYA
|
0410011WL020831
|
TORAMAI DHANDIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797590
|
|
MRS TARAMAI DHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHPURIA
|
AS-10-011-001-014/47
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287848
|
16/10/2023
|
RASHMI KALITA
|
0410011WL020829
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797589
|
|
RASHMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-001-020/283
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287851
|
16/10/2023
|
DILIP BORUAH
|
0410011WL020829
|
DILIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797586
|
|
DILIP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-001-020/52
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287873
|
16/10/2023
|
BASU KUMBANG
|
0410011WL020831
|
BASU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8616797597
|
|
BASU KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-001-002/13
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287792
|
16/10/2023
|
BIMAL SAIKIA
|
0410011WL020820
|
BIMAL SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797583
|
|
SHRI BIMAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHPURIA
|
AS-10-011-001-007/83
(Bahgorah Dhunaguri)
|
0410011000NRG24161020230287867
|
16/10/2023
|
LAKHESWAR HAZARIKA
|
0410011WL020831
|
LAKHESWAR HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616797584
|
|
LAKSHESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|