|
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-10-011-004-011/108
(Bihpuria)
|
0410011000NRG24010320240383894
|
01/03/2024
|
LABANYA SONOWAL HAZARIKA
|
0410011WL028915
|
LABANYA SONOWAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267547321
|
|
LABAYNA HAZRIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/108
(Bihpuria)
|
0410011000NRG24010320240383893
|
01/03/2024
|
SABITRI HAZARIKA
|
0410011WL028915
|
SABITRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267547322
|
|
SABITRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/244
(Bihpuria)
|
0410011000NRG24010320240383895
|
01/03/2024
|
BRAJEN HAZARIKA
|
0410011WL028915
|
BRAJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267547320
|
|
BRAJEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/244
(Bihpuria)
|
0410011000NRG24010320240383896
|
01/03/2024
|
GITANJALI HAZARIKA
|
0410011WL028915
|
GITANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267547319
|
|
GITANJALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-004-014/79
(Bihpuria)
|
0410011000NRG24010320240383898
|
01/03/2024
|
TANKESWAR HAZARIKA
|
0410011WL028915
|
TANKESWAR HAZARIKA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267547318
|
|
Mr. Tankeswar Hazarika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/372
(Bihpuria)
|
0410011000NRG24010320240383897
|
01/03/2024
|
UPEN SAIKIA
|
0410011WL028915
|
UPEN SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267547323
|
|
UPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|