|
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-10-011-004-003/385
(Bihpuria)
|
0410011000NRG24031020230271764
|
03/10/2023
|
MUSLEM ALI
|
0410011WL019307
|
MUSLEM ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962228626
|
|
MUSLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-004-008/329
(Bihpuria)
|
0410011000NRG24031020230271746
|
03/10/2023
|
JABED ALI
|
0410011WL019305
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962228622
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-004-009/220
(Bihpuria)
|
0410011000NRG24031020230271765
|
03/10/2023
|
AJIT ALI
|
0410011WL019307
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962228624
|
|
AJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-009/228
(Bihpuria)
|
0410011000NRG24031020230271747
|
03/10/2023
|
RAJIA KHATUN
|
0410011WL019305
|
RAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962228627
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-009/77
(Bihpuria)
|
0410011000NRG24031020230271748
|
03/10/2023
|
JABED ALI
|
0410011WL019305
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962228623
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/318
(Bihpuria)
|
0410011000NRG24031020230271749
|
03/10/2023
|
NIRAN HAZARIKA
|
0410011WL019305
|
NIRAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962228631
|
|
NIRAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/318
(Bihpuria)
|
0410011000NRG24031020230271750
|
03/10/2023
|
SINU HAZARIKA
|
0410011WL019305
|
SINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962228630
|
|
CHINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/94
(Bihpuria)
|
0410011000NRG24031020230271754
|
03/10/2023
|
REKA BORA
|
0410011WL019305
|
REKA BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962228629
|
|
HEKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/124
(Bihpuria)
|
0410011000NRG24031020230271755
|
03/10/2023
|
HALIMA KHATUN
|
0410011WL019305
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962228628
|
|
Mrs. Halima Khatun
|
INDIAN BANK(607105)
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/224
(Bihpuria)
|
0410011000NRG24031020230271767
|
03/10/2023
|
MD HAIDAR ALI
|
0410011WL019307
|
MD HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962228625
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-004-005/368
(Bihpuria)
|
0410011000NRG24031020230271759
|
03/10/2023
|
MAMATAZ BEGUM
|
0410011WL019306
|
MAMATAZ BEGUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962228621
|
|
MRS MAMATAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|