|
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-10-011-003-008/600
(Badati Jamuguri)
|
0410011000NRG24030320240384457
|
04/03/2024
|
KANU HALDAR
|
0410011WL028955
|
KANU HALDAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856276
|
|
KANU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/18
(Badati Jamuguri)
|
0410011000NRG24030320240384462
|
04/03/2024
|
MEGHALI BORTHAKUR
|
0410011WL028956
|
MEGHALI BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856275
|
|
MEGHALI BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/113
(Badati Jamuguri)
|
0410011000NRG24030320240384453
|
04/03/2024
|
DAMBARU BORA
|
0410011WL028955
|
DAMBARU BORA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856279
|
|
DAMBARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-005/23
(Badati Jamuguri)
|
0410011000NRG24030320240384454
|
04/03/2024
|
GALI NAYAK
|
0410011WL028955
|
GALI NAYAK
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856282
|
|
GALI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-007/990
(Badati Jamuguri)
|
0410011000NRG24030320240384459
|
04/03/2024
|
BIRASON KUMBANG
|
0410011WL028956
|
BIRASON KUMBANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856280
|
|
BIRACHAN KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/991
(Badati Jamuguri)
|
0410011000NRG24030320240384456
|
04/03/2024
|
DULUK SING KUTUM
|
0410011WL028955
|
DULUK SING KUTUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856281
|
|
DULUKASING KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-010/13
(Badati Jamuguri)
|
0410011000NRG24030320240384461
|
04/03/2024
|
NAYANMONI DUTTA
|
0410011WL028956
|
NAYANMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856277
|
|
Mrs. Nayan Moni Dutta
|
INDIAN BANK(607105)
|
|
8
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG24030320240384463
|
04/03/2024
|
DILIP KALITA
|
0410011WL028956
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856278
|
|
DILIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-003-006/118-A
(Badati Jamuguri)
|
0410011000NRG24030320240384455
|
04/03/2024
|
DEHIRAM KALITA
|
0410011WL028955
|
DEHIRAM KALITA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856273
|
|
DEHIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/492
(Badati Jamuguri)
|
0410011000NRG24030320240384460
|
04/03/2024
|
SANJIB THAKUR
|
0410011WL028956
|
SANJIB THAKUR
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856274
|
|
SANJIB THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHPURIA
|
AS-10-011-003-009/17
(Badati Jamuguri)
|
0410011000NRG24030320240384458
|
04/03/2024
|
TILESWAR DAS
|
0410011WL028955
|
TILESWAR DAS
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251856272
|
|
TILESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28798
|
28798
|
|
|
|
|
|
|
|