|
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-10-011-004-012/69
(Bihpuria)
|
0410011000NRG24020620230095299
|
03/06/2023
|
Dipika Hazarika
|
0410011WL005803
|
Dipika Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806088
|
|
DIPIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-012/70
(Bihpuria)
|
0410011000NRG24020620230095300
|
03/06/2023
|
KRISHNA BORA
|
0410011WL005803
|
KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806092
|
|
KRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-012/72
(Bihpuria)
|
0410011000NRG24020620230095303
|
03/06/2023
|
Dipa Hazarika
|
0410011WL005803
|
Dipa Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806087
|
|
DIPAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-012/72
(Bihpuria)
|
0410011000NRG24020620230095304
|
03/06/2023
|
RIPU HAZARIKA
|
0410011WL005803
|
RIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806097
|
|
RIPU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-016/160
(Bihpuria)
|
0410011000NRG24020620230095306
|
03/06/2023
|
ARFUJA BEGUM
|
0410011WL005803
|
ARFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806096
|
|
ARFUJA BEGM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-016/160
(Bihpuria)
|
0410011000NRG24020620230095305
|
03/06/2023
|
NAGIR ALI
|
0410011WL005803
|
NAGIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806098
|
|
NAJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-004-016/32
(Bihpuria)
|
0410011000NRG24020620230095308
|
03/06/2023
|
KANAKLATA HAZARIKA
|
0410011WL005803
|
KANAKLATA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806091
|
|
KANAKLATA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/32
(Bihpuria)
|
0410011000NRG24020620230095309
|
03/06/2023
|
SURABHI HAZARIKA
|
0410011WL005803
|
SURABHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806094
|
|
SURABHI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/345
(Bihpuria)
|
0410011000NRG24020620230095311
|
03/06/2023
|
BORNA JYOTI DEKA
|
0410011WL005803
|
BORNA JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806095
|
|
BORNA JYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/345
(Bihpuria)
|
0410011000NRG24020620230095310
|
03/06/2023
|
NIKUMANI DEKA
|
0410011WL005803
|
NIKUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806090
|
|
NIKUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-004-012/5
(Bihpuria)
|
0410011000NRG24020620230095295
|
03/06/2023
|
ANIMA HAZARIKA
|
0410011WL005803
|
ANIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806093
|
|
SURABHI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-012/69
(Bihpuria)
|
0410011000NRG24020620230095298
|
03/06/2023
|
Durgeswar Hazarika
|
0410011WL005803
|
Durgeswar Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806089
|
|
DURGESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-004-012/72
(Bihpuria)
|
0410011000NRG24020620230095302
|
03/06/2023
|
Prabitra Hazarika
|
0410011WL005803
|
Prabitra Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806086
|
|
PRABITRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
BIHPURIA
|
AS-10-011-004-012/5
(Bihpuria)
|
0410011000NRG24020620230095294
|
03/06/2023
|
BHARKARJYOTI HAZARIKA
|
0410011WL005803
|
BHARKARJYOTI HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806083
|
|
MR BHASHKAR JYOTI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHPURIA
|
AS-10-011-004-012/52
(Bihpuria)
|
0410011000NRG24020620230095297
|
03/06/2023
|
SUMI BORA BORDOLOI
|
0410011WL005803
|
SUMI BORA BORDOLOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806085
|
|
SUMI BORAH BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-004-012/52
(Bihpuria)
|
0410011000NRG24020620230095296
|
03/06/2023
|
TILAK BORDOLOI
|
0410011WL005803
|
TILAK BORDOLOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341806084
|
|
TILAK BORDOLOI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|