|
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)
|
0410011000NRG24190920230258370
|
19/09/2023
|
NIJU HANDIQUE
|
0410011WL018203
|
NIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873764
|
|
NIJU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-003/449
(Pub Dikrong)
|
0410011000NRG24190920230258372
|
19/09/2023
|
KABITA SUNAM KONWAR
|
0410011WL018203
|
KABITA SUNAM KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873763
|
|
KABITA SUNAM KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/222
(Pub Dikrong)
|
0410011000NRG24190920230258374
|
19/09/2023
|
RANJIT GOGOI
|
0410011WL018203
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873765
|
|
RANJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/30-A
(Pub Dikrong)
|
0410011000NRG24190920230258375
|
19/09/2023
|
TUTUMONI GOHAIN
|
0410011WL018203
|
TUTUMONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873762
|
|
TUTUMANI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/357
(Pub Dikrong)
|
0410011000NRG24190920230258376
|
19/09/2023
|
KRISHNA JINA KALITA
|
0410011WL018203
|
KRISHNA JINA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873760
|
|
KRISHNA JINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/52
(Pub Dikrong)
|
0410011000NRG24190920230258379
|
19/09/2023
|
SUNAMATI MALLAH
|
0410011WL018203
|
SUNAMATI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873761
|
|
SONAMATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-004/537
(Pub Dikrong)
|
0410011000NRG24190920230258382
|
19/09/2023
|
UMA KT. DEURI
|
0410011WL018203
|
UMA KT. DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873766
|
|
UMA KANTA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-002-007/51-A
(Pub Dikrong)
|
0410011000NRG24190920230258384
|
19/09/2023
|
BASANTI MALLAH
|
0410011WL018203
|
BASANTI MALLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408873759
|
|
BACHANTI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|