|
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-10-011-004-004/401
(Bihpuria)
|
0410011000NRG24130620230124456
|
13/06/2023
|
DIPSIKHA DEURI
|
0410011WL007212
|
DIPSIKHA DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028745
|
|
Mrs. Dipsikha Deuri
|
INDIAN BANK(607105)
|
|
2
|
BIHPURIA
|
AS-10-011-004-004/401
(Bihpuria)
|
0410011000NRG24130620230124455
|
13/06/2023
|
KHIRUD DEURI
|
0410011WL007212
|
KHIRUD DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028744
|
|
KHIRUD DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-004-005/31
(Bihpuria)
|
0410011000NRG24130620230124462
|
13/06/2023
|
MOMI DEURI
|
0410011WL007212
|
MOMI DEURI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028736
|
|
MOMI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/307
(Bihpuria)
|
0410011000NRG24130620230124465
|
13/06/2023
|
NIKU SAIKIA
|
0410011WL007212
|
NIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028735
|
|
NIKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/312
(Bihpuria)
|
0410011000NRG24130620230124466
|
13/06/2023
|
TUTUMANI SAIKIA
|
0410011WL007212
|
TUTUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028737
|
|
TUTUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/318
(Bihpuria)
|
0410011000NRG24130620230124467
|
13/06/2023
|
NIRAN HAZARIKA
|
0410011WL007212
|
NIRAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028746
|
|
NIRAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/318
(Bihpuria)
|
0410011000NRG24130620230124468
|
13/06/2023
|
SINU HAZARIKA
|
0410011WL007212
|
SINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028743
|
|
CHINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/197
(Bihpuria)
|
0410011000NRG24130620230124473
|
13/06/2023
|
BIRAHI BORA
|
0410011WL007212
|
BIRAHI BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028742
|
|
BIRAH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/197
(Bihpuria)
|
0410011000NRG24130620230124474
|
13/06/2023
|
PAPU BORA
|
0410011WL007212
|
PAPU BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028741
|
|
Papu Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-004-005/93
(Bihpuria)
|
0410011000NRG24130620230124463
|
13/06/2023
|
BHABEN DEORI
|
0410011WL007212
|
BHABEN DEORI
|
00176
|
IDIB000P546
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028738
|
|
BHABEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-004-004/439
(Bihpuria)
|
0410011000NRG24130620230124460
|
13/06/2023
|
SONMONI DEORI
|
0410011WL007212
|
SONMONI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028739
|
|
SUNMONI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-004-005/93
(Bihpuria)
|
0410011000NRG24130620230124464
|
13/06/2023
|
RAJASHI DEORI
|
0410011WL007212
|
RAJASHI DEORI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2605028740
|
|
RAJASHRI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|