|
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-10-011-002-004/169
(Pub Dikrong)
|
0410011000NRG24270220240380967
|
27/02/2024
|
SIMI DEORI GOGOI
|
0410011WL028681
|
SIMI DEORI GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251727597
|
|
SIMI DEORI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-004/179
(Pub Dikrong)
|
0410011000NRG24270220240380968
|
27/02/2024
|
Mrs Malati Saikia
|
0410011WL028681
|
Mrs Malati Saikia
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251727600
|
|
MALATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-004/180
(Pub Dikrong)
|
0410011000NRG24270220240380969
|
27/02/2024
|
Mrs Nira Phukan
|
0410011WL028681
|
Mrs Nira Phukan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251727598
|
|
NIRU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-002-004/183
(Pub Dikrong)
|
0410011000NRG24270220240380970
|
27/02/2024
|
Mrs Niramai Gogoi Dutta
|
0410011WL028681
|
Mrs Niramai Gogoi Dutta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251727599
|
|
NIRUMAI GOGOI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-002-004/11
(Pub Dikrong)
|
0410011000NRG24270220240380966
|
27/02/2024
|
Junu Phukan
|
0410011WL028681
|
Junu Phukan
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251727596
|
|
JUNU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHPURIA
|
AS-10-011-002-004/11
(Pub Dikrong)
|
0410011000NRG24270220240380965
|
27/02/2024
|
saban Phukan
|
0410011WL028681
|
saban Phukan
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3251727595
|
|
CHOBAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|