|
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-10-011-004-004/59
(Bihpuria)
|
0410011000NRG24130620230124461
|
13/06/2023
|
SANJIV DEURI
|
0410011WL007212
|
SANJIV DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462289
|
|
SANJIV DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-004-004/429
(Bihpuria)
|
0410011000NRG24130620230124458
|
13/06/2023
|
RUMI DEORI
|
0410011WL007212
|
RUMI DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462288
|
|
RUMI DEORI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-004/439
(Bihpuria)
|
0410011000NRG24130620230124459
|
13/06/2023
|
MONTU DEORI
|
0410011WL007212
|
MONTU DEORI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462287
|
|
MONTU DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-004-004/429
(Bihpuria)
|
0410011000NRG24130620230124457
|
13/06/2023
|
NABAJYOTI DEORI
|
0410011WL007212
|
NABAJYOTI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462290
|
|
SHRI NABAJYOTI DEORI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/375
(Bihpuria)
|
0410011000NRG24130620230124469
|
13/06/2023
|
KRISHNA HAZARIKA
|
0410011WL007212
|
KRISHNA HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462291
|
|
MR KRISHNA HAZARIKA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/375
(Bihpuria)
|
0410011000NRG24130620230124470
|
13/06/2023
|
RASHMI HAZARIKA
|
0410011WL007212
|
RASHMI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462293
|
|
MRS RASHMI HAZARIKA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/376
(Bihpuria)
|
0410011000NRG24130620230124471
|
13/06/2023
|
MADHAB HAZARIKA
|
0410011WL007212
|
MADHAB HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462294
|
|
MR MADHAB HAZARIKA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/485
(Bihpuria)
|
0410011000NRG24130620230124472
|
13/06/2023
|
REKHA LIGIRA SAIKIA
|
0410011WL007212
|
REKHA LIGIRA SAIKIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604462292
|
|
MRS REKHA LIGIRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|