|
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-10-011-002-006/55
(Pub Dikrong)
|
0410011000NRG24171020230291719
|
17/10/2023
|
PADMESWAR SAIKIA
|
0410011WL021105
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254888
|
|
SRI PADMESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHPURIA
|
AS-10-011-002-011/237
(Pub Dikrong)
|
0410011000NRG24171020230291693
|
17/10/2023
|
PADMA HARIJAN
|
0410011WL021101
|
PADMA HARIJAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254887
|
|
PADMA HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-002-011/242
(Pub Dikrong)
|
0410011000NRG24171020230291716
|
17/10/2023
|
TILESWARI HARIJON
|
0410011WL021104
|
TILESWARI HARIJON
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254890
|
|
TILESWARI HARIJON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-002-008/120
(Pub Dikrong)
|
0410011000NRG24171020230291713
|
17/10/2023
|
BOBI RABIDAS
|
0410011WL021104
|
BOBI RABIDAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254892
|
|
MRS BABI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHPURIA
|
AS-10-011-002-012/342
(Pub Dikrong)
|
0410011000NRG24171020230291722
|
17/10/2023
|
DURGESWARI DEBNATH
|
0410011WL021105
|
DURGESWARI DEBNATH
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254885
|
|
MRS DURGESWARI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/393
(Pub Dikrong)
|
0410011000NRG24171020230291697
|
17/10/2023
|
MONJUWARA BEGUM
|
0410011WL021101
|
MONJUWARA BEGUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254884
|
|
MANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/454
(Pub Dikrong)
|
0410011000NRG24171020230291724
|
17/10/2023
|
MANUWARA BEGUM
|
0410011WL021105
|
MANUWARA BEGUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254886
|
|
MRS MANUARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHPURIA
|
AS-10-011-002-012/492
(Pub Dikrong)
|
0410011000NRG24171020230291698
|
17/10/2023
|
HALIMA KHATUN
|
0410011WL021101
|
HALIMA KHATUN
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254889
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/529
(Pub Dikrong)
|
0410011000NRG24171020230291725
|
17/10/2023
|
ANUWARA BEGUM
|
0410011WL021105
|
ANUWARA BEGUM
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989254891
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|