|
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-10-011-003-006/1004
(Badati Jamuguri)
|
0410011000NRG24301220230350227
|
30/12/2023
|
Bhupen Saikia
|
0410011WL026327
|
Bhupen Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750377
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-006/1004
(Badati Jamuguri)
|
0410011000NRG24301220230350228
|
30/12/2023
|
Bobita Saikia
|
0410011WL026327
|
Bobita Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750378
|
|
BABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG24301220230350230
|
30/12/2023
|
BIJU BORA
|
0410011WL026327
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750380
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-006/1011
(Badati Jamuguri)
|
0410011000NRG24301220230350229
|
30/12/2023
|
Bubul Bora
|
0410011WL026327
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550750379
|
|
BUBUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG24301220230350232
|
30/12/2023
|
JUNMONI DUTTA
|
0410011WL026327
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750375
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-006/209
(Badati Jamuguri)
|
0410011000NRG24301220230350231
|
30/12/2023
|
PRASANTA DUTTA
|
0410011WL026327
|
PRASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550750376
|
|
PRASHANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|