|
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
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2400
(BIHDIA)
|
0407014000NRG23130320230394241
|
13/03/2023
|
BABUL DEKA
|
0407014WL041424
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729736
|
|
BABUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2400
(BIHDIA)
|
0407014000NRG23130320230394240
|
13/03/2023
|
satyabati deka
|
0407014WL041424
|
satyabati deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729733
|
|
SATYABATI DEKA W/O BABUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/448
(BIHDIA)
|
0407014000NRG23130320230394244
|
13/03/2023
|
Balin Deka
|
0407014WL041426
|
Balin Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729732
|
|
BALIN DEKA W/O KARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/448
(BIHDIA)
|
0407014000NRG23130320230394245
|
13/03/2023
|
Saraswati Deka
|
0407014WL041426
|
Saraswati Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729735
|
|
SARSWATI DEKA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/521
(BIHDIA)
|
0407014000NRG23130320230394233
|
13/03/2023
|
PRAMILA PATOWARY
|
0407014WL041418
|
PRAMILA PATOWARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062729738
|
|
PRAMILA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/889
(BIHDIA)
|
0407014000NRG23130320230394231
|
13/03/2023
|
Champa Baruah
|
0407014WL041416
|
Champa Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062729739
|
|
CHAMPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/142
(BIHDIA)
|
0407014000NRG23130320230394229
|
13/03/2023
|
Dalimi Deka
|
0407014WL041414
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729737
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/853
(BIHDIA)
|
0407014000NRG23130320230394234
|
13/03/2023
|
Dipak Deka
|
0407014WL041419
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062729734
|
|
DIPAK DEKA S/O BISHNU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/143
(BIHDIA)
|
0407014000NRG23130320230394246
|
13/03/2023
|
PADUMI DEKA
|
0407014WL041427
|
PADUMI DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729740
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/463
(MUKTAPUR)
|
0407014000NRG23130320230394152
|
13/03/2023
|
AMZED
|
0407014WL041375
|
AMZED
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729743
|
|
MD AMJED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/48
(MUKTAPUR)
|
0407014000NRG23130320230394151
|
13/03/2023
|
MANJIDA BEGUM
|
0407014WL041374
|
MANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729742
|
|
MANJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/907
(MUKTAPUR)
|
0407014000NRG23130320230394153
|
13/03/2023
|
Md. Jan Mahmud Ali
|
0407014WL041376
|
Md. Jan Mahmud Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729741
|
|
JAN MAHAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/957
(MUKTAPUR)
|
0407014000NRG23130320230394154
|
13/03/2023
|
Md. Gulsafi Ali
|
0407014WL041377
|
Md. Gulsafi Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062729744
|
|
GOLSAFI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/853
(BIHDIA)
|
0407014000NRG23130320230394235
|
13/03/2023
|
Nilima Deka
|
0407014WL041419
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062729731
|
|
LILIMA DEKA W/O DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|