|
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-10-011-002-005/132
(Pub Dikrong)
|
0410011000NRG24071120230302964
|
07/11/2023
|
HIRAMONI NEOG
|
0410011WL022362
|
HIRAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619362789
|
|
HIRAMONI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-002-005/61
(Pub Dikrong)
|
0410011000NRG24071120230302969
|
07/11/2023
|
DIP SAIKIA
|
0410011WL022362
|
DIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619362787
|
|
DIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHPURIA
|
AS-10-011-002-005/61
(Pub Dikrong)
|
0410011000NRG24071120230302970
|
07/11/2023
|
RINKUMONI SAIKIA
|
0410011WL022362
|
RINKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619362786
|
|
RINKUMONI BORAH
|
AXIS BANK(607153)
|
|
4
|
BIHPURIA
|
AS-10-011-002-005/95
(Pub Dikrong)
|
0410011000NRG24071120230302972
|
07/11/2023
|
LILI SAIKIA
|
0410011WL022362
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619362788
|
|
LILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-002-005/95
(Pub Dikrong)
|
0410011000NRG24071120230302971
|
07/11/2023
|
PUTUL SAIKIA
|
0410011WL022362
|
PUTUL SAIKIA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619362785
|
|
PUTUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-002-005/169
(Pub Dikrong)
|
0410011000NRG24071120230302967
|
07/11/2023
|
POLI SAIKIA BORA
|
0410011WL022362
|
POLI SAIKIA BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619362784
|
|
POLI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BIHPURIA
|
AS-10-011-002-005/139
(Pub Dikrong)
|
0410011000NRG24071120230302965
|
07/11/2023
|
SOMNATH KALITA
|
0410011WL022362
|
SOMNATH KALITA
|
00415
|
SBIN0017223
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619362783
|
|
SOMNATH KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|