|
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-10-011-004-001/39
(Bihpuria)
|
0410011000NRG24120120240357359
|
13/01/2024
|
GOBIN BORAH
|
0410011WL026885
|
GOBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628652
|
|
GOBIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-004-001/39
(Bihpuria)
|
0410011000NRG24120120240357360
|
13/01/2024
|
MEGHALI BORAH
|
0410011WL026885
|
MEGHALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628651
|
|
MAGHALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-005/341
(Bihpuria)
|
0410011000NRG24120120240357361
|
13/01/2024
|
Hirakjyoti Dutta Kolita
|
0410011WL026885
|
Hirakjyoti Dutta Kolita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628649
|
|
HIRAK JYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-004-005/343
(Bihpuria)
|
0410011000NRG24120120240357363
|
13/01/2024
|
Karabi Satula
|
0410011WL026885
|
Karabi Satula
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628648
|
|
KARBI BARHOI SATOLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-005/343
(Bihpuria)
|
0410011000NRG24120120240357362
|
13/01/2024
|
Modhumoni Satula
|
0410011WL026885
|
Modhumoni Satula
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628647
|
|
MADHUMONI SATOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-004-014/1
(Bihpuria)
|
0410011000NRG24120120240357364
|
13/01/2024
|
RUPALI DEVI BHUYAN
|
0410011WL026885
|
RUPALI DEVI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628650
|
|
RUPALI DEVI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-004-014/59
(Bihpuria)
|
0410011000NRG24120120240357365
|
13/01/2024
|
DIGANTA BARUAH
|
0410011WL026885
|
DIGANTA BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789628653
|
|
DIGANTA BORUAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|