|
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-10-011-004-003/142
(Bihpuria)
|
0410011000NRG24310520230087597
|
31/05/2023
|
GHANA KANTA BORA
|
0410011WL005290
|
GHANA KANTA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466442
|
|
GHANAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-003/305
(Bihpuria)
|
0410011000NRG24310520230087623
|
31/05/2023
|
Gobin Munda
|
0410011WL005293
|
Gobin Munda
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083466440
|
|
SRI GOBIN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-003/86
(Bihpuria)
|
0410011000NRG24310520230087520
|
31/05/2023
|
JINTI BORA
|
0410011WL005286
|
JINTI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466441
|
|
JINTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-006/199
(Bihpuria)
|
0410011000NRG24310520230087592
|
31/05/2023
|
ANURANJAN SONOWAL
|
0410011WL005289
|
ANURANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466445
|
|
ANURANJAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-006/199
(Bihpuria)
|
0410011000NRG24310520230087593
|
31/05/2023
|
PHULESWARI SONOWAL
|
0410011WL005289
|
PHULESWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466444
|
|
PHULESWARI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-007/165
(Bihpuria)
|
0410011000NRG24310520230087521
|
31/05/2023
|
ACHAYAT BORUAH
|
0410011WL005286
|
ACHAYAT BORUAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466443
|
|
ACHAYAT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-007/7
(Bihpuria)
|
0410011000NRG24310520230087602
|
31/05/2023
|
BIMAN SONOWAL
|
0410011WL005290
|
BIMAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083466439
|
|
BIMAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-008/262
(Bihpuria)
|
0410011000NRG24310520230087626
|
31/05/2023
|
MADHAB SAIKIA
|
0410011WL005293
|
MADHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466446
|
|
MADHAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/148
(Bihpuria)
|
0410011000NRG24310520230087517
|
31/05/2023
|
RIMA BHUYAN
|
0410011WL005286
|
RIMA BHUYAN
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466436
|
|
RIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-003/322
(Bihpuria)
|
0410011000NRG24310520230087519
|
31/05/2023
|
PRADIP GUWALA
|
0410011WL005286
|
PRADIP GUWALA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466438
|
|
MR PRADIP GUWALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHPURIA
|
AS-10-011-004-006/53
(Bihpuria)
|
0410011000NRG24310520230087624
|
31/05/2023
|
PRADIP SONOWAL
|
0410011WL005293
|
PRADIP SONOWAL
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083466437
|
|
Prodip Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34748
|
34748
|
|
|
|
|
|
|
|