|
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-10-011-002-007/297
(Pub Dikrong)
|
0410011000NRG24010320240383888
|
01/03/2024
|
SABITRI MALA
|
0410011WL028914
|
SABITRI MALA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267641395
|
|
SABITRI MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-007/93
(Pub Dikrong)
|
0410011000NRG24010320240383889
|
01/03/2024
|
RAMPIT GUWALLA
|
0410011WL028914
|
RAMPIT GUWALLA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267641394
|
|
RAMAPATI GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-007/297
(Pub Dikrong)
|
0410011000NRG24010320240383887
|
01/03/2024
|
GITA PRASAD MALA
|
0410011WL028914
|
GITA PRASAD MALA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267641392
|
|
GITA PRASAD MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-002-008/299
(Pub Dikrong)
|
0410011000NRG24010320240383890
|
01/03/2024
|
BIJAYA MALLAH
|
0410011WL028914
|
BIJAYA MALLAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Rejected
|
24/04/2024
|
|
3267641393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-002-013/64
(Pub Dikrong)
|
0410011000NRG24010320240383892
|
01/03/2024
|
BHABA BORA
|
0410011WL028914
|
BHABA BORA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267641391
|
|
BHABAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-002-013/299
(Pub Dikrong)
|
0410011000NRG24010320240383891
|
01/03/2024
|
BIJOY BORAH
|
0410011WL028914
|
BIJOY BORAH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3267641396
|
|
MR BIJOY BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|