|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23280320230408288
|
28/03/2023
|
SAHIDA BEGUM
|
0407014WL043289
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074747
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23280320230408301
|
28/03/2023
|
MANJU SARMA
|
0407014WL043289
|
MANJU SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074753
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23280320230408300
|
28/03/2023
|
RATUL SARMA
|
0407014WL043289
|
RATUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074745
|
|
RATUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/248
(KARARA)
|
0407014000NRG23280320230408303
|
28/03/2023
|
GAGAN SARMA
|
0407014WL043289
|
GAGAN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074740
|
|
GAGAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/31
(KARARA)
|
0407014000NRG23280320230408308
|
28/03/2023
|
SUFED ALI
|
0407014WL043289
|
SUFED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074752
|
|
CHAFED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/45
(KARARA)
|
0407014000NRG23280320230408312
|
28/03/2023
|
Sarat Ch. Sarma
|
0407014WL043289
|
Sarat Ch. Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074746
|
|
SARAT CHANDRA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/5
(KARARA)
|
0407014000NRG23280320230408314
|
28/03/2023
|
Abani Baishya
|
0407014WL043289
|
Abani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074738
|
|
ABANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/55
(KARARA)
|
0407014000NRG23280320230408316
|
28/03/2023
|
Rina Das
|
0407014WL043289
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074742
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/68
(KARARA)
|
0407014000NRG23280320230408320
|
28/03/2023
|
MD. LIYAKAT ALI
|
0407014WL043289
|
MD. LIYAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074748
|
|
LIYAKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/87
(KARARA)
|
0407014000NRG23280320230408321
|
28/03/2023
|
SRI PRADIP BAISHYA
|
0407014WL043289
|
SRI PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074749
|
|
PRADIP BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/301
(BIRDUTTA)
|
0407014000NRG23280320230408325
|
28/03/2023
|
MAJANI BEGUM
|
0407014WL043289
|
MAJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074743
|
|
MAJANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG23280320230408331
|
28/03/2023
|
KUNJA DAS
|
0407014WL043289
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074750
|
|
KUNJALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/365
(HARDUTTA)
|
0407014000NRG23280320230408340
|
28/03/2023
|
KABITA GOSWAMI
|
0407014WL043289
|
KABITA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074739
|
|
KABITA GOSWAMI W/O JITEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/600
(HARDUTTA)
|
0407014000NRG23280320230408346
|
28/03/2023
|
SANGITA DAS
|
0407014WL043289
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074741
|
|
SANGEETA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/632
(HARDUTTA)
|
0407014000NRG23280320230408363
|
28/03/2023
|
PADMA BORO
|
0407014WL043289
|
PADMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074744
|
|
PADMA BARO
|
UCO BANK(607066)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/633
(HARDUTTA)
|
0407014000NRG23280320230408364
|
28/03/2023
|
MINATI BORO
|
0407014WL043289
|
MINATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416074751
|
|
MINATI BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|